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Cash and cash
equivalents
$659,758K
Inventories, net
$341,308K
Trade accounts
receivable, net
$67,086K
Other current assets
$49,075K
Property, plant and
equipment, at cost
$490,840K
Gross carrying amount
$132,133K
Total current assets
$1,117,227K
Goodwill
$363,616K
Property, plant, and
equipment, net
$311,705K
Other noncurrent
assets
$248,078K
Amortizable intangible
assets, net
$58,762K
Deferred tax assets
$14,927K
Less accumulated
depreciation
$179,135K
Accumulated amortization
$73,371K
Total assets
$2,114,315K
Customer Relationships
And Other
$52,627K
Trade Names
$20,744K
Total liabilities and
stockholders' equity
$2,114,315K
Total stockholders'
equity
$1,592,226K
Total current
liabilities
$411,555K
Total long-term
liabilities
$110,534K
Accumulated other
comprehensive loss
-$14,482K
Retained earnings
$998,998K
Additional paid-in capital
$606,177K
Other current
liabilities
$268,747K
Floor plan payable
$95,298K
Accounts payable
$47,510K
Other liabilities
$78,435K
Long-term debt
$23,816K
Deferred tax liabilities
$8,283K
Common stock, 0.0277
par value, 115,000...
$1,533K
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Balance Sheet
source: myfinsight.com
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