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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 314.2 $ 502.3
Trade receivables, net 297.2 227.9
Inventories, net 1,908.0 1,510.7
Prepaid expenses and other 174.4 150.9
Income taxes receivable 3.8 4.0
Current assets held for sale 168.2 163.2
Total current assets 2,865.8 2,559.0
Property and equipment, net 939.6 927.7
Investment in finance affiliate 37.1 49.3
Deferred tax assets 241.1 162.9
Goodwill and other intangible assets, net 918.7 935.2
Operating lease assets 113.1 90.5
Other long-term assets 86.2 97.2
Long-term assets held for sale 37.3 226.0
Total assets 5,238.9 5,047.8
Current liabilities:    
Current portion of debt, finance lease obligations and notes payable 553.3 553.3
Accounts payable 978.8 776.0
Accrued expenses 678.4 756.5
Current operating lease liabilities 24.2 19.4
Income taxes payable 11.2 17.1
Disposal Group, Including Discontinued Operation, Liabilities, Current 94.3 107.8
Total current liabilities 2,340.2 2,230.1
Long-term income taxes payable 14.0 13.3
Finance lease obligations 10.5 12.1
Long-term debt 1,453.0 1,235.3
Deferred tax liabilities 5.2 5.5
Long-term operating lease liabilities 89.1 71.3
Other long-term liabilities 173.7 176.6
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent 68.2 66.1
Total liabilities 4,153.9 3,810.3
Deferred compensation 11.4 11.2
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, 59.5 and 60.4 shares issued and outstanding, respectively 0.6 0.6
Additional paid-in capital 1,161.4 1,143.8
Retained earnings 3.1 157.3
Accumulated other comprehensive loss, net (93.7) (77.4)
Total shareholders’ equity 1,071.4 1,224.3
Noncontrolling interest 2.2 2.0
Total equity 1,073.6 1,226.3
Total liabilities and equity $ 5,238.9 $ 5,047.8