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Autonation Inc (AN)

Autonation Inc (AN)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-1999 09-1999 06-1999 03-1999 12-1998
Assets
Current Assets
Cash & Cash Equivalents 218,600 398,900 640,100 361,700 217,300
Receivables 1,179,500 1,263,100 1,240,500 1,732,400 1,605,300
Inventories 2,706,800 2,221,000 2,193,200 2,130,600 1,853,500
Other current assets 165,600 98,500 68,600 4,869,200 4,730,200
TOTAL $4,270,500 $3,981,500 $4,142,400 $9,093,900 $8,406,300
Non-Current Assets
PPE Net 1,360,400 1,848,300 1,793,700 2,501,800 2,808,600
Investments And Advances 175,800 185,400 254,400 163,300 172,300
Intangibles 2,831,000 0 0 0 0
Other Non-Current Assets 945,400 3,643,000 3,348,600 3,724,000 3,303,600
TOTAL $5,312,600 $5,676,700 $5,396,700 $6,389,100 $6,284,500
Total Assets $9,583,100 $9,504,600 $9,409,300 $15,168,900 $13,925,800
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 163,100 162,200 193,800 315,700 307,400
Accrued Expenses 622,900 672,400 504,000 724,100 697,900
Other current liabilities 129,900 157,900 81,000 2,577,500 3,093,300
TOTAL $3,134,200 $2,735,800 $2,530,000 $5,470,700 $5,540,400
Non-Current Liabilities
Long Term Debt 836,100 362,500 44,400 3,593,000 2,315,600
Other Non-Current Liabilities 206,800 206,100 187,500 477,700 418,500
TOTAL $1,847,700 $1,482,100 $1,142,500 $4,304,400 $2,961,200
Total Liabilities $4,981,900 $4,217,900 $3,672,500 $9,775,100 $8,501,600
Shareholders' Equity
Common Shares 4,700 4,700 4,700 4,700 4,700
Retained earnings 1,213,800 1,616,900 1,512,200 1,011,000 930,900
Other shareholders' equity 6,200 -3,200 31,100 -3,200 -4,300
TOTAL $4,601,200 $5,286,700 $5,736,800 $5,393,800 $5,424,200
Total Liabilities And Equity $9,583,100 $9,504,600 $9,409,300 $15,168,900 $13,925,800
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