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Group 1 Automotive (GPI)

Group 1 Automotive (GPI)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ 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)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 37,695 37,750 26,483 24,333 16,861
Receivables 269,232 249,089 206,929 236,817 174,035
Inventories 756,838 877,575 671,279 622,205 454,961
Income taxes - deferred 18,780 14,755 11,163 10,793 10,721
Other current assets 0 0 0 0 5,354
TOTAL $1,105,828 $1,205,215 $932,030 $903,038 $661,932
Non-Current Assets
PPE Net 161,317 160,297 131,647 116,270 83,011
Investments And Advances 0 0 0 15,813 14,313
Intangibles 537,054 553,808 405,147 368,786 282,527
Other Non-Current Assets 29,419 27,900 33,621 18,486 12,642
TOTAL $727,790 $742,005 $570,415 $519,355 $392,493
Total Assets $1,833,618 $1,947,220 $1,502,445 $1,422,393 $1,054,425
Liabilities
Current Liabilities
Short Term Debt 786 1,054 910 997 1,687
Accounts payable and accrued liabilities 124,857 108,920 87,675 90,809 73,089
Accrued Expenses 119,404 91,528 74,295 63,784 67,489
TOTAL $968,632 $1,049,762 $656,448 $808,128 $507,219
Non-Current Liabilities
Long Term Debt 158,074 156,747 230,178 81,850 95,499
Other Non-Current Liabilities 25,356 108,288 23,169 29,927 20,776
TOTAL $238,193 $330,284 $327,888 $170,848 $154,963
Total Liabilities $1,206,825 $1,380,046 $984,336 $978,976 $662,182
Shareholders' Equity
Shares Outstanding, K 24,041 23,500 22,600 22,400 22,800
Common Shares 246 239 235 232 230
Retained earnings 373,162 318,931 291,150 215,024 147,959
Other shareholders' equity -6,519 -641 -1,632 -2,984 -1,091
TOTAL $626,793 $567,174 $518,109 $443,417 $392,243
Total Liabilities And Equity $1,833,618 $1,947,220 $1,502,445 $1,422,393 $1,054,425
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