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Interim Financial Statements (Tables)
6 Months Ended
Jun. 30, 2013
Interim Financial Statements  
Combined financial information regarding entities accounted for as discontinued operations

 

 

 

 

Three Months Ended June 30,

 

Six Months Ended June 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

Revenues

 

$

66,766

 

$

100,970

 

$

147,795

 

$

225,487

 

Pre-tax income (loss)

 

(2,923

)

(1,697

)

(1,655

)

(12,856

)

Gain on disposal

 

840

 

 

840

 

10,160

 

 

 

 

June 30,
2013

 

December 31,
2012

 

 

 

 

 

 

 

Inventories

 

$

14,338

 

$

44,649

 

Other assets

 

19,511

 

28,749

 

Total assets

 

$

33,849

 

$

73,398

 

 

 

 

 

 

 

Floor plan notes payable (including non-trade)

 

$

12,695

 

$

36,689

 

Other liabilities

 

10,852

 

14,590

 

Total liabilities

 

$

23,547

 

$

51,279

 

 

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

 

 

 

 

June 30, 2013

 

 

 

Carrying Value

 

Fair Value

 

5.75% senior subordinated notes due 2022

 

$

550,000

 

$

561,000

 

Mortgage facilities

 

102,290

 

99,549