Services: Specialty Retail

AutoNation Inc (AN: NYSE)

$53.11 -0.1 | -0.19%
04/15/14 - 04:00 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 69.20M 69.70M 86.60M 95.10M
Receivables 740.90M 698.40M 587.40M 462.00M
Inventories 2.83B 2.40B 1.81B 1.87B
Other Current Assets 192.70M 196.10M 193.00M 205.00M
Total Current Assets 3.83B 3.36B 2.68B 2.63B
Property, Plant & Equipment, Gross 3.12B 2.92B 2.71B 2.53B
Accumulated Depreciation & Depletion 883.70M 826.80M 756.80M 689.60M
Property, Plant & Equipment, Net 2.24B 2.10B 1.95B 1.84B
Intangibles 5.80M 291.30M 217.80M 202.00M
Other Non-Current Assets 583.40M 218.10M 181.90M 163.00M
Total Non-Current Assets 4.08B 3.84B 3.52B 3.35B
Liabilities & Shareholder Equity
Total Assets 7.91B 7.20B 6.20B 5.97B
Accounts Payable 3.29B 2.78B 2.10B 2.03B
Short Term Debt 30.10M 29.80M 12.60M 8.10M
Other Current Liabilities 429.70M 395.90M 348.80M 360.90M
Total Current Liabilities 3.75B 3.20B 2.46B 2.40B
Long Term Debt 1.81B 2.07B 1.63B 1.34B
Deferred Income Taxes 116.50M 89.40M 62.30M 25.90M
Other Non-Current Liabilities 174.30M 157.10M 144.90M 129.40M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 2.10B 2.31B 1.84B 1.50B
Total Liabilities 5.85B 5.51B 4.30B 3.90B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 2.06B 1.69B 1.89B 2.08B
Common Par 1.60M 1.60M 1.60M 1.60M
Additional Paid In Capital 42.80M 26.60M 19.60M 2.00M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 3.34B 2.96B 2.65B 2.37B
Treasury Stock -1.32B -1.30B -773.20M -289.90M
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 3.87B 3.75B 3.53B 3.42B
Total Equity 2.06B 1.69B 1.89B 2.08B
Total Liabilities & Stock Equity 7.91B 7.20B 6.20B 5.97B
Total Common Shares Outstanding 120.92M 120.86M 135.78M 148.36M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 42.65M 42.71M 27.78M 15.20M
Basic Weighted Shares Outstanding 121.30M 123.80M 144.80M 156.90M
Diluted Weighted Shares Outstanding 123.30M 125.80M 147.30M 158.60M
Number of Employees 22000 21000 19400 19000
Number of Part-Time Employees 0 0 0 0

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