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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Assets    
Cash and cash equivalents $ 361,552 $ 29,721
Accounts receivable, less allowance for doubtful accounts of $6,403 in 2011 and $8,349 in 2010 135,149 121,807
Amounts receivable from vendors 68,604 61,845
Inventory 1,985,748 2,023,488
Deferred income taxes 0 33,877
Other current assets 56,557 30,514
Total current assets 2,607,610 2,301,252
Property and equipment, at cost 3,026,996 2,705,434
Less: accumulated depreciation and amortization 933,229 775,339
Net property and equipment 2,093,767 1,930,095
Notes receivable, less current portion 10,889 18,047
Goodwill 743,907 743,975
Other assets, net 44,328 54,458
Total assets 5,500,501 5,047,827
Liabilities and shareholders' equity    
Accounts payable 1,279,294 895,736
Self-insurance reserves 53,155 51,192
Accrued payroll 52,465 52,725
Accrued benefits and withholdings 41,512 45,542
Deferred income taxes 1,990   
Income taxes payable    4,827
Other current liabilities 150,932 177,505
Current portion of long-term debt 662 1,431
Total current liabilities 1,580,010 1,228,958
Long-term debt, less current portion 796,912 357,273
Deferred income taxes 88,864 68,736
Other liabilities 189,864 183,175
Shareholders' equity:    
Preferred stock, $0.01 par value: Authorized shares - 5,000,000 Issued and outstanding shares - none 0 0
Common stock, $0.01 par value: Authorized shares - 245,000,000 Issued and outstanding shares - 127,179,792 as of December 31, 2011, and 141,025,544 as of December 31, 2010 1,272 1,410
Additional paid-in capital 1,110,105 1,141,749
Retained earnings 1,733,474 2,069,496
Accumulated other comprehensive loss 0 (2,970)
Total shareholders' equity 2,844,851 3,209,685
Total liabilities and shareholders' equity $ 5,500,501 $ 5,047,827