| Cash and cash equivalents | 13.97M |
| Inventories | 383.93M |
| Prepaid expenses and other current assets | |
| Total current assets | 427.88M |
| Property and equipment, net | 172.77M |
| Other assets | 29.83M |
| Total assets | 630.48M |
| Accounts payable | 208.16M |
| Accrued expenses and other current liabilities | 77.08M |
| Total current liabilities | 295.24M |
| Other liabilities | 45.4M |
| Total liabilities | 552.59M |
| COMMITMENTS AND CONTINGENCIES | |
| Preferred stock - $.01 par value; 1,000,000 shares authorized; no shares issued or outstanding | 0 |
| Common stock - $.01 par value; 100,000,000 shares authorized; 44,791,876, 44,396,504 and 43,456,366 shares issued and outstanding, respectively | 469K |
| Additional paid-in capital | 49.5M |
| Retained earnings | 28.2M |
| Accumulated other comprehensive income | -265K |
| Total shareholders' equity | 77.9M |
| Total liabilities and shareholders' equity | 630.48M |