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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 340.4 $ 324.5
Trade receivables, net 293.1 343.0
Inventories, net 2,024.3 1,896.1
Prepaid expenses and other 210.6 183.7
Income taxes receivable 19.8 20.3
Total current assets 2,888.2 2,767.6
Property and equipment, net 1,118.9 1,018.4
Investment in finance affiliate 98.7 93.1
Deferred tax assets 237.5 210.5
Goodwill and other intangible assets, net 903.2 910.6
Operating lease assets 120.1 111.0
Other long-term assets 103.0 106.7
Total assets 5,469.6 5,217.9
Current liabilities:    
Current financing obligations 553.7 553.6
Accounts payable 897.0 847.6
Accrued expenses 932.3 896.8
Other current liabilities 31.9 30.6
Total current liabilities 2,414.9 2,328.6
Long-term financing obligations 1,507.6 1,504.2
Other long-term liabilities 282.3 271.0
Total liabilities 4,204.8 4,103.8
Deferred compensation 15.6 12.6
Shareholders’ equity:    
Preferred stock $0.01 par value per share, 20.0 shares authorized, no shares issued and outstanding 0.0 0.0
Common stock $0.01 par value per share, 160.0 shares authorized, 56.6 and 57.0 shares issued and outstanding, respectively 0.6 0.6
Additional paid-in capital 1,186.9 1,152.1
Retained earnings 122.1 33.8
Accumulated other comprehensive loss, net (63.1) (87.5)
Total shareholders’ equity 1,246.5 1,099.0
Noncontrolling interest 2.7 2.5
Total equity 1,249.2 1,101.5
Total liabilities and equity $ 5,469.6 $ 5,217.9