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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 205.8 $ 144.2
Accounts receivable, net of allowance for doubtful accounts of $7.0 and $6.2, respectively 2,671.2 2,329.3
Merchandise inventory 454.3 411.5
Miscellaneous receivables 316.4 343.0
Prepaid expenses and other 149.1 168.3
Total current assets 3,796.8 3,396.3
Property and equipment, net 156.1 161.1
Goodwill 2,462.8 2,479.6
Other intangible assets, net 712.2 897.0
Other assets 39.8 32.7
Total Assets 7,167.7 6,966.7
Current liabilities:    
Accounts payable-trade 1,577.1 1,317.7
Accounts payable-inventory financing 429.3 498.0
Current maturities of long-term debt 25.3 25.5
Contract liabilities 178.3 158.8
Accrued expenses and other current liabilities:    
Compensation 186.4 129.5
Advertising 119.2 89.2
Sales and income taxes 55.5 60.0
Other 232.0 243.4
Total current liabilities 2,803.1 2,522.1
Long-term liabilities:    
Debt 3,183.3 3,210.0
Deferred income taxes 141.9 196.3
Other liabilities 64.2 52.7
Total long-term liabilities 3,389.4 3,459.0
Stockholders' equity:    
Preferred stock, $0.01 par value, 100.0 shares authorized; no shares issued or outstanding for both periods 0.0 0.0
Common stock, $0.01 par value, 1,000.0 shares authorized; 147.7 and 153.1 shares issued, respectively 1.5 1.5
Less: treasury stock, $0.01 par value, 0.0 and 0.1 shares held, respectively 0.0 0.0
Outstanding common stock, $0.01 par value, 147.7 and 153.0 shares outstanding, respectively 1.5 1.5
Paid-in capital 2,996.9 2,911.6
Accumulated deficit (1,892.6) (1,831.6)
Accumulated other comprehensive loss (130.6) (95.9)
Total stockholders' equity 975.2 985.6
Total Liabilities and Stockholders' Equity $ 7,167.7 $ 6,966.7