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Interim Financial Statements (Tables)
3 Months Ended
Mar. 31, 2013
Interim Financial Statements  
Combined financial information regarding entities accounted for as discontinued operations

 

 

 

 

Three Months Ended March 31,

 

 

 

2013

 

2012

 

Revenues

 

$

85,761

 

$

131,840

 

Pre-tax income (loss)

 

1,271

 

(954

)

Loss on disposal

 

 

(182

)

 

 

 

March 31,

 

December 31,

 

 

 

2013

 

2012

 

 

 

 

 

 

 

 

 

Inventories

 

$

61,918

 

$

53,688

 

Other assets

 

46,550

 

40,753

 

Total assets

 

$

108,468

 

$

94,441

 

 

 

 

 

 

 

Floor plan notes payable (including non-trade)

 

$

55,350

 

$

45,593

 

Other liabilities

 

26,102

 

16,563

 

Total liabilities

 

$

81,452

 

$

62,156

 

Summary of carrying values and fair values of our senior subordinated notes and fixed rate mortgage facilities

 

 

 

 

March 31, 2013

 

 

 

Carrying Value

 

Fair Value

 

5.75% senior subordinated notes due 2022

 

$

550,000

 

$

573,375

 

Mortgage facilities

 

103,205

 

105,154