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Inventories, net
$2,116,400K
Other current assets
$416,700K
Accounts receivable, net
$250,600K
Contracts-in-transit, net
$187,900K
Assets held for sale
$44,800K
Cash and cash
equivalents
$25,300K
Short-term investments
$2,200K
Property and equipment,
net
$3,110,000K
Total current assets
$3,043,700K
Goodwill
$2,268,400K
Intangible franchise
rights
$2,097,600K
Investments
$414,400K
Operating lease
right-of-use assets
$231,200K
Other long-term
assets
$137,500K
Total assets
$11,302,800K
Total liabilities and
shareholders' equity
$11,302,800K
Total shareholders'
equity
$3,932,100K
Total current
liabilities
$3,223,100K
Long-term debt
$3,069,500K
Deferred revenue
$598,000K
Long-term lease liability
$213,800K
Deferred income taxes
$209,900K
Other long-term
liabilities
$56,400K
Treasury stock, at cost
22,147,110 and 22,109,690...
$1,102,600K
Retained earnings
$3,665,200K
Additional paid-in capital
$1,330,500K
Floor plan notes
payablenon-trade, net
$1,337,400K
Accounts payable and
accrued liabilities
$834,500K
Current maturities of
long-term debt
$456,200K
Floor plan notes
payabletrade, net
$326,600K
Deferred revenuecurrent
$242,800K
Current maturities of
operating leases
$25,700K
Accumulated other
comprehensive income
$38,500K
Common stock, .01 par
value 90,000,000...
$400K
Back
Back
Balance Sheet
ASBURY AUTOMOTIVE GROUP INC (ABG)
ASBURY AUTOMOTIVE GROUP INC (ABG)
source: myfinsight.com