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Interim Financial Statements (Tables)
6 Months Ended
Jun. 30, 2017
Interim Financial Statements.  
Combined financial information regarding entities accounted for as discontinued operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30,

 

Six Months Ended June 30,

 

 

    

2017

    

2016

    

2017

    

2016

 

Revenues

 

$

 —

 

$

5.6

 

$

2.1

 

$

14.0

 

Pre-tax gain (loss)

 

 

0.3

 

 

(2.0)

 

 

(0.6)

 

 

(2.0)

 

 

 

 

 

 

 

 

 

 

 

 

    

June 30,

    

December 31,

 

 

 

2017

 

2016

 

Inventories

 

$

 —

 

$

4.6

 

Other assets

 

 

 —

 

 

3.8

 

Total assets

 

$

 —

 

$

8.4

 

Floor plan notes payable (including non-trade)

 

$

 —

 

$

4.8

 

Other liabilities

 

 

0.7

 

 

1.3

 

Total liabilities

 

$

0.7

 

$

6.1

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30, 2017

 

December 31, 2016

 

 

  

Carrying Value

  

Fair Value

  

Carrying Value

  

Fair Value

 

5.75% senior subordinated notes due 2022

 

$

545.5

 

$

562.1

 

$

545.1

 

$

567.6

 

5.375% senior subordinated notes due 2024

 

 

297.0

 

 

300.7

 

 

296.8

 

 

293.0

 

5.50% senior subordinated notes due 2026

 

 

494.1

 

 

493.1

 

 

493.7

 

 

489.4

 

Mortgage facilities

 

 

213.6

 

 

212.0

 

 

199.9

 

 

195.6