| Assets | — | — |
| Current assets | — | — |
| Cash and cash equivalents | 324.4a | 167.49a |
| Marketable investments | 15.73a | 121.7a |
| Accounts receivable, net | 167.67a | 201.77a |
| Inventories | 406.74a | 388.02a |
| Prepaid expenses and other current assets | 36.59a | 36.42a |
| Total current assets | 951.13a | 915.4a |
| Property and equipment, net | 62.64a | 72.69a |
| Operating lease right-of-use assets | 177.79a | 188.76a |
| Finance lease right-of-use assets | 28.02a | 31.09a |
| Intangible assets, net | 6.51a | 71.06a |
| Goodwill | 165.83a | 166.27a |
| Deferred taxes | 100.33a | 85.16a |
| Other non-current assets | 40.94a | 25.88a |
| Total assets | 1,533.18a | 1,556.31a |
| Liabilities and stockholders’ equity | — | — |
| Current liabilities | — | — |
| Accounts payable | 31.33a | 27.16a |
| Accrued liabilities | 112.43a | 110.56a |
| Current operating lease liabilities | 12.22a | 11.2a |
| Current finance lease liabilities | 2.37a | 2.23a |
| Total current liabilities | 158.35a | 151.14a |
| Non-current operating lease liabilities | 187.07a | 197.23a |
| Non-current finance lease liabilities | 21.73a | 23.68a |
| Other non-current liabilities | 15.11a | 5.31a |
| Total liabilities | 382.25a | 377.36a |
| Stockholders’ equity | — | — |
| Preferred stock | | |
| Common stock | 0.04a | 0.04a |
| Additional paid-in capital | 1,096.73a | 1,047.2a |
| Accumulated other comprehensive loss | -5.84a | -3.15a |
| Retained earnings | 60a | 134.86a |
| Total stockholders’ equity | 1,150.93a | 1,178.94a |
| Total liabilities and stockholders’ equity | 1,533.18a | 1,556.31a |