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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
[1]
Assets    
Cash and cash equivalents $ 55,809 $ 31,315
Accounts receivable, net 262,227 192,026
Amounts receivable from suppliers 77,750 78,155
Inventory 3,262,426 3,193,344
Other current assets 42,361 48,262
Total current assets 3,700,573 3,543,102
Property and equipment, at cost 5,885,507 5,645,552
Less: accumulated depreciation and amortization 2,131,156 2,058,550
Net property and equipment 3,754,351 3,587,002
Operating lease, right-of-use assets 1,895,099 0
Goodwill 808,391 807,260
Other assets, net 43,529 43,425
Total assets 10,201,943 7,980,789
Liabilities and shareholders' equity    
Accounts payable 3,516,150 3,376,403
Self-insurance reserves 77,120 77,012
Accrued payroll 87,531 86,520
Accrued benefits and withholdings 75,119 89,082
Income taxes payable 9,507 11,013
Current portion of operating lease liabilities 304,034 0
Other current liabilities 290,931 253,990
Total current liabilities 4,360,392 3,894,020
Long-term debt 3,783,738 3,417,122
Operating lease liabilities, less current portion 1,631,719 0
Deferred income taxes 113,533 105,566
Other liabilities 167,879 210,414
Shareholders' equity:    
Common stock, $0.01 par value: Authorized shares - 245,000,000; Issued and outstanding shares - 76,690,215 as of June 30, 2019, and 79,043,919 as of December 31, 2018 767 790
Additional paid-in capital 1,258,930 1,262,063
Retained deficit (1,115,015) (909,186)
Total shareholders' equity 144,682 353,667
Total liabilities and shareholders' equity $ 10,201,943 $ 7,980,789
[1] The balance sheet at December 31, 2018, has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by United States generally accepted accounting principles for complete financial statements.