
	As of June 30, 2017						As of December 31, 2016
($ in thousands)	As Reported		Adjustment		As Corrected		As Reported		Adjustment		As Corrected
Inventories	$	1,106,098	$	(5,715)	$	1,100,383	$	909,254	$	(6,543)	$	902,711
Total current assets		1,541,726		(5,715)		1,536,011		1,132,705		(6,543)		1,126,162
Deferred tax asset		243,185		(136,733)		106,452		125,878		(101,445)		24,433
Total assets		2,266,416		(142,448)		2,123,968		1,563,765		(107,988)		1,455,777
Deferred revenues and gains, current portion		69,920		2,672		72,592		68,643		2,485		71,128
Total current liabilities		1,148,101		2,672		1,150,773		865,937		2,485		868,422
Deferred revenues and gains, long-term portion		56,301		6,172		62,473		52,210		5,449		57,659
Total liabilities		2,044,255		8,844		2,053,099		1,591,980		7,934		1,599,914
Additional paid-in capital		153,071		(141,056)		12,015		74,239		(104,245)		(30,006)
Retained earnings		20,068		(465)		19,603		544		(473)		71
Total stockholders' equity (deficit) attributable to Camping World Holdings, Inc.		173,436		(141,521)		31,915		74,978		(104,718)		(29,740)
Non-controlling interest		48,725		(9,771)		38,954		(103,193)		(11,204)		(114,397)
Stockholders' equity (deficit)		222,161		(151,292)		70,869		(28,215)		(115,922)		(144,137)
Total liabilities and stockholders' equity (deficit)		2,266,416		(142,448)		2,123,968		1,563,765		(107,988)		1,455,777

The following table presents the effect of the Immaterial Adjustments on the Company’s condensed consolidated statements of operations for the periods indicated.


	Three Months Ended June 30, 2017						Three Months Ended June 30, 2016
($ in thousands)	As Reported		Adjustment		As Corrected		As Reported		Adjustment		As Corrected
Revenue:
New vehicles	$	762,876	$	(2,070)	$	760,806	$	578,289	$	(1,313)	$	576,976
Used vehicles		196,522		(907)		195,615		216,525		(798)		215,727
Finance and insurance, net		100,970		(664)		100,306		69,870		(484)		69,386
Retail segment revenues		1,234,564		(3,641)		1,230,923		1,022,427		(2,596)		1,019,831
Total revenue		1,282,667		(3,641)		1,279,026		1,067,855		(2,596)		1,065,259
Costs applicable to revenue- new vehicles		650,850		(4,841)		646,009		495,159		(4,056)		491,103
Costs applicable to revenue- used vehicles		143,497		1,429		144,926		170,934		758		171,692
Retail segment costs applicable to revenue		889,298		(3,412)		885,886		749,134		(3,298)		745,836
Total costs applicable to revenue		909,858		(3,412)		906,446		768,371		(3,298)		765,073
Income from operations		136,750		(229)		136,521		103,351		702		104,053
Income before income taxes		119,606		(229)		119,377		85,385		702		86,087
Income tax expense		(14,284)		—		(14,284)		(1,979)		—		(1,979)
Net income		105,322		(229)		105,093		83,406		702		84,108
Net income attributable to non-controlling interests		(85,917)		168		(85,749)		—		—		—
Net income attributable to Camping World Holdings, Inc.		19,405		(61)		19,344		83,406		702		84,108


	Six Months Ended June 30, 2017						Six Months Ended June 30 2016
($ in thousands)	As Reported		Adjustment		As Corrected		As Reported		Adjustment		As Corrected
Revenue:
New vehicles	$	1,267,462	$	(3,352)	$	1,264,110	$	987,765	$	(2,181)	$	985,584
Used vehicles		342,993		(1,559)		341,434		395,289		(1,395)		393,894
Finance and insurance, net		167,259		(910)		166,349		120,897		(737)		120,160
Retail segment revenues		2,068,133		(5,821)		2,062,312		1,775,177		(4,313)		1,770,864
Total revenue		2,166,482		(5,821)		2,160,661		1,865,603		(4,313)		1,861,290
Costs applicable to revenue- new vehicles		1,088,998		(7,927)		1,081,071		846,007		(5,593)		840,414
Costs applicable to revenue- used vehicles		254,640		2,188		256,828		316,022		1,182		317,204
Retail segment costs applicable to revenue		1,500,184		(5,739)		1,494,445		1,304,705		(4,411)		1,300,294
Total costs applicable to revenue		1,541,891		(5,739)		1,536,152		1,343,823		(4,411)		1,339,412
Income from operations		206,507		(82)		206,425		159,392		98		159,490
Income before income taxes		174,674		(82)		174,592		123,536		98		123,634
Income tax expense		(19,911)		35		(19,876)		(2,350)		—		(2,350)
Net income		154,763		(47)		154,716		121,186		98		121,284
Net income attributable to non-controlling interests		(127,905)		55		(127,850)		—		—		—
Net income attributable to Camping World Holdings, Inc.		26,858		8		26,866		121,186		98		121,284