Interim Financial Statements (Tables)

9 Months Ended

Sep. 30, 2014

Combined financial information regarding entities accounted for as discontinued operations

	Three Months Ended September 30,						Nine Months Ended September 30,
	2014			2013			2014			2013
Revenues	$	25.4		$	80.1		$	101.6		$	351.8
Pre-tax income (loss)	$	(2.5	)	$	(0.6	)	$	(18.7	)	$	(1.2	)
Pre-tax gain (loss) on disposal	$	—		$	—		$	14.8		$	0.8

	September 30,		December 31,
	2014		2013

Inventories	$	22.7	$	55.8
Other assets	22.9		51.5
Total assets	$	45.6	$	107.3

Floor plan notes payable (including non-trade)	$	18.3	$	43.6
Other liabilities	15.4		16.1
Total liabilities	$	33.7	$	59.7

Summary of carrying values and fair values of senior subordinated notes and fixed rate mortgage facilities

	September 30, 2014				December 31, 2013
	Carrying Value		Fair Value		Carrying Value		Fair Value
5.75% senior subordinated notes due 2022	$	550.0	$	567.6	$	550.0	$	565.1
Mortgage facilities	130.9		131.6		118.6		117.0

- Definition

Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities.

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- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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