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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 336,500 608,100 60,400 72,000 59,500
Receivables 705,400 747,900 730,000 628,100 773,500
Inventories 1,905,300 1,698,300 1,847,900 1,496,600 1,756,200
Other current assets 184,100 195,300 173,400 177,700 212,700
TOTAL $3,131,300 $3,249,600 $2,811,700 $2,374,400 $2,801,900
Non-Current Assets
PPE Net 3,466,300 3,413,600 3,419,500 3,218,500 3,094,700
Intangibles 1,976,100 1,975,800 1,978,800 1,811,100 1,708,000
Other Non-Current Assets 733,801 718,900 733,600 736,700 776,400
TOTAL $6,176,201 $6,108,300 $6,131,900 $5,766,300 $5,579,100
Total Assets $9,307,500 $9,357,900 $8,943,600 $8,140,700 $8,381,000
Liabilities
Current Liabilities
Short Term Debt N/A N/A 340,000 N/A 200,000
Accounts payable and accrued liabilities 1,888,800 1,781,500 1,853,500 1,602,600 1,967,400
Accrued Expenses 277,500 255,200 279,900 263,700 269,200
Other current liabilities 601,900 756,100 574,200 553,700 597,100
TOTAL $2,780,000 $2,804,600 $3,059,800 $2,427,200 $3,040,700
Non-Current Liabilities
Long Term Debt 3,534,700 3,536,500 2,846,200 2,673,100 1,790,300
Other Non-Current Liabilities 586,200 589,800 582,400 603,100 617,800
TOTAL $4,202,500 $4,207,700 $3,506,800 $3,357,000 $2,483,500
Total Liabilities $6,982,500 $7,012,300 $6,566,600 $5,784,200 $5,524,200
Shareholders' Equity
Shares Outstanding, K 55,984 58,325 61,672 65,538 71,595
Common Shares 800 800 800 800 800
Retained earnings 5,320,200 4,943,900 4,639,900 4,258,100 3,896,400
Other shareholders' equity -200 500 100 0 -100
TOTAL $2,325,000 $2,345,600 $2,377,000 $2,356,500 $2,856,800
Total Liabilities And Equity $9,307,500 $9,357,900 $8,943,600 $8,140,700 $8,381,000
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