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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Current assets:    
Cash and cash equivalents $ 287.8 $ 367.8
Trade receivables, net 192.3 306.4
Inventories, net 1,741.5 1,810.5
Prepaid expenses and other 395.7 198.0
Income taxes receivable 15.1 9.0
Total current assets 2,632.4 2,691.7
Property and equipment, net 1,186.7 1,201.5
Investment in finance affiliate 136.7 141.1
Deferred tax assets 384.6 295.9
Goodwill and other intangible assets, net 936.2 906.4
Operating Lease, Right-of-Use Asset 127.2 143.9
Other long-term assets 121.4 135.8
Total assets 5,525.2 5,516.3
Current liabilities:    
Current financing obligations 434.3 54.0
Accounts payable 562.8 713.1
Total accrued expenses 1,259.7 1,123.6
Other current liabilities 36.4 43.1
Total current liabilities 2,293.2 1,933.8
Total long-term financing obligations 1,638.1 1,854.4
Other long-term liabilities 293.4 297.0
Total liabilities 4,224.7 4,085.2
Deferred compensation 6.4 10.3
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, 56.1 and 56.5 shares issued and outstanding, respectively 0.6 0.6
Additional paid-in capital 1,265.9 1,231.8
Retained earnings 148.9 243.5
Accumulated other comprehensive loss, net (125.5) (57.5)
Total shareholders’ equity 1,289.9 1,418.4
Noncontrolling interest 4.2 2.4
Total equity 1,294.1 1,420.8
Total liabilities and equity $ 5,525.2 $ 5,516.3