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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)
  12-2023 12-2022 12-2021 12-2020 12-2019
Assets
Current Assets
Cash & Cash Equivalents 60,800 72,600 60,400 569,600 42,000
Receivables 1,040,400 858,800 730,000 845,200 916,700
Inventories 3,033,400 2,048,300 1,847,900 2,598,500 3,305,800
Other current assets 172,300 158,300 173,400 139,400 146,600
TOTAL $4,306,900 $3,138,000 $2,811,700 $4,152,700 $4,411,100
Non-Current Assets
PPE Net 3,791,600 3,607,200 3,419,500 3,138,100 3,174,600
Intangibles 2,393,600 2,157,100 1,978,800 1,706,500 2,083,500
Other Non-Current Assets 1,487,900 1,157,400 733,600 889,900 874,100
TOTAL $7,673,100 $6,921,700 $6,131,900 $5,734,500 $6,132,200
Total Assets $11,980,000 $10,059,700 $8,943,600 $9,887,200 $10,543,300
Liabilities
Current Liabilities
Short Term Debt 448,800 60,700 340,000 N/A 170,000
Accounts payable and accrued liabilities 3,727,100 2,436,900 1,853,500 3,095,100 3,866,100
Accrued Expenses 239,000 238,000 279,900 225,800 178,400
Other current liabilities 705,200 657,500 574,200 535,800 530,100
TOTAL $5,582,500 $3,405,700 $3,059,800 $4,165,900 $5,100,200
Non-Current Liabilities
Long Term Debt 3,377,500 3,899,800 2,846,200 1,792,600 1,578,500
Other Non-Current Liabilities 723,600 629,900 582,400 597,100 567,400
TOTAL $4,186,100 $4,606,200 $3,506,800 $2,485,600 $2,281,000
Total Liabilities $9,768,600 $8,011,900 $6,566,600 $6,651,500 $7,381,200
Shareholders' Equity
Shares Outstanding, K 41,661 46,897 61,672 82,233 89,474
Common Shares 600 600 800 1,000 1,000
Retained earnings 4,643,000 3,663,700 4,639,900 4,069,400 3,688,300
Other shareholders' equity 400 400 100 200 -100
TOTAL $2,211,400 $2,047,800 $2,377,000 $3,235,700 $3,162,100
Total Liabilities And Equity $11,980,000 $10,059,700 $8,943,600 $9,887,200 $10,543,300
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