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Inventory
$3,404,900K
Receivables, net of allowance
for credit losses of...
$948,400K
Other current assets
$235,800K
Cash and cash
equivalents
$58,600K
Total current assets
$4,647,700K
Property and equipment,
net
$3,956,200K
Auto loans
receivable, net of allowance...
$2,140,200K
Goodwill
$1,409,300K
Other intangible
assets, net
$1,028,900K
Other assets
$753,500K
Operating lease assets
$456,400K
Total assets
$14,392,200K
Total liabilities and
shareholders equity
$14,392,200K
Total current
liabilities
$5,540,600K
Long-term debt, net of
current maturities
$3,704,800K
Total shareholders
equity
$2,341,100K
Non-recourse debt, net of
current portion
$1,880,800K
Noncurrent operating lease
liabilities
$431,800K
Other liabilities
$399,000K
Deferred income taxes
$94,100K
Treasury stock, at cost
28,362,366 and 24,527,869...
$3,667,600K
Vehicle floorplan
payable-Trade
$2,200,600K
Vehicle floorplan
payable-Non Trade
$1,627,700K
Other current
liabilities
$1,003,900K
Accounts payable
$369,900K
Commercial paper
$200,000K
Current maturities of
long-term debt
$74,700K
Current portion of
non-recourse debt
$63,800K
Retained earnings
$5,976,100K
Additional paid-in capital
$32,000K
Common stock, par value
0.01 per share...
$600K
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Balance Sheet
source: myfinsight.com
AUTONATION, INC. (AN)
AUTONATION, INC. (AN)