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Asbury Automotive Group Inc (ABG)

Asbury Automotive Group Inc (ABG)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2026 03-2026 12-2025 09-2025 06-2025
Assets
Current Assets
Cash & Cash Equivalents 30,400 25,300 40,400 32,200 54,800
Marketable Securities 5,300 2,200 500 900 2,800
Receivables 437,200 438,500 533,800 486,400 472,300
Inventories 2,108,600 2,116,400 2,135,800 2,318,900 1,942,200
Other current assets 500,900 461,300 669,700 497,600 657,500
TOTAL $3,082,400 $3,043,700 $3,380,200 $3,336,000 $3,129,600
Non-Current Assets
PPE Net 3,187,300 3,110,000 3,070,400 3,111,700 2,486,000
Investments And Advances 416,500 414,400 414,700 412,500 385,500
Intangibles 2,269,700 2,268,400 2,281,300 2,264,800 1,974,700
Other Non-Current Assets 2,455,500 2,466,300 2,471,500 2,648,500 2,155,800
TOTAL $8,329,000 $8,259,100 $8,237,900 $8,437,500 $7,002,000
Total Assets $11,411,500 $11,302,800 $11,618,200 $11,773,500 $10,131,600
Liabilities
Current Liabilities
Short Term Debt 447,700 456,200 479,200 106,700 80,900
Accounts payable and accrued liabilities 832,900 834,500 780,300 858,700 764,900
TOTAL $3,387,700 $3,223,100 $3,559,500 $3,360,900 $2,403,100
Non-Current Liabilities
Long Term Debt 3,010,000 3,069,500 3,092,800 3,498,600 2,964,100
Deferred Revenues 242,900 242,800 243,600 244,300 243,000
Other Non-Current Liabilities 260,500 270,200 278,700 285,500 250,900
TOTAL $4,100,600 $4,147,600 $4,166,700 $4,534,600 $3,951,500
Total Liabilities $7,488,300 $7,370,700 $7,726,300 $7,895,500 $6,354,600
Shareholders' Equity
Shares Outstanding, K 17,952 18,619 19,258 19,441 19,661
Common Shares 400 400 400 400 400
Retained earnings 3,657,300 3,665,200 3,616,200 3,603,500 3,503,700
Other shareholders' equity 41,000 39,000 40,700 42,400 44,500
TOTAL $3,923,200 $3,932,100 $3,891,900 $3,878,000 $3,777,000
Total Liabilities And Equity $11,411,500 $11,302,800 $11,618,200 $11,773,500 $10,131,600
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