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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
[1]
Assets    
Cash and cash equivalents $ 260,042 $ 250,560
Accounts receivable, net 175,289 143,900
Amounts receivable from suppliers 75,017 69,311
Inventory 2,560,975 2,554,789
Other current assets 37,710 48,418
Total current assets 3,109,033 3,066,978
Property and equipment, at cost 4,166,557 3,993,509
Less: accumulated depreciation and amortization 1,422,741 1,334,949
Net property and equipment 2,743,816 2,658,560
Notes receivable, less current portion 15,311 13,349
Goodwill 756,852 756,384
Other assets, net 43,135 45,030
Total assets 6,668,147 6,540,301
Liabilities and shareholders' equity    
Accounts payable 2,535,971 2,417,167
Self-insurance reserves 65,892 64,882
Accrued payroll 83,547 78,442
Accrued benefits and withholdings 52,984 62,946
Deferred income taxes 9,817 17,258
Income taxes payable 29,130 0
Other current liabilities 229,528 189,836
Current portion of long-term debt 0 25
Total current liabilities 3,006,869 2,830,556
Long-term debt, less current portion 1,396,868 1,396,615
Deferred income taxes 77,279 85,164
Other liabilities 217,146 209,548
Shareholders' equity:    
Common stock, $0.01 par value: Authorized shares - 245,000,000 Issued and outstanding shares - 99,592,091 as of June 30, 2015, and 101,602,935 as of December 31, 2014 996 1,016
Additional paid-in capital 1,242,810 1,194,929
Retained earnings 726,179 822,473
Total shareholders' equity 1,969,985 2,018,418
Total liabilities and shareholders' equity $ 6,668,147 $ 6,540,301
[1] The balance sheet at December 31, 2014, has been derived from the audited consolidated financial statements at that date, but does not include all of the information and footnotes required by United States generally accepted accounting principles for complete financial statements.