AutoNation (AN) Balance Sheet

Click line-items for a historical chart and %

ASSETS
Cash and cash equivalents	62.2M
Receivables, net	788.3M
Inventory	3.45B
Other current assets	123.4M
Total Current Assets	4.42B
PROPERTY AND EQUIPMENT, net of accumulated depreciation of $723.5 million and $689.6 million, respectively	2.81B
GOODWILL (Note 4)	1.49B
OTHER INTANGIBLE ASSETS, NET (Note 4)	581M
OTHER ASSETS	384.1M
Total Assets	9.69B
LIABILITIES AND SHAREHOLDERS' EQUITY
Vehicle floorplan payable	3.54B
Accounts payable	304M
Current maturities of long-term obligations	13.3M
Other current liabilities	566.1M
Total Current Liabilities	5.4B
LONG-TERM DEBT, NET OF CURRENT MATURITIES	1.77B
DEFERRED INCOME TAXES	89.3M
OTHER LIABILITIES	209.5M
COMMITMENTS AND CONTINGENCIES (Note 10)	0
SHAREHOLDERS' EQUITY:
Preferred stock, par value $0.01 per share; 5,000,000 shares authorized; none issued	0
Common stock, par value $0.01 per share; 1,500,000,000 shares authorized; 163,562,149 shares issued at June 30, 2011, and December 31, 2010, including shares held in treasury	1.2M
Additional paid-in capital	18M
Retained earnings	3.02B
Treasury stock, at cost; 17,888,268 and 15,197,680 shares held, respectively	-816.4M
Total Shareholders' Equity	2.22B
Total Liabilities and Shareholders' Equity	9.69B
Trade [Member]
LIABILITIES AND SHAREHOLDERS' EQUITY
Vehicle floorplan payable	2.1B
Non-Trade [Member]
LIABILITIES AND SHAREHOLDERS' EQUITY
Vehicle floorplan payable	1.44B

Entities mentioned with AN