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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 26,300 16,600 14,900 296,900 198,700
Receivables 405,800 413,200 396,800 352,400 419,300
Inventories 1,125,500 1,096,400 1,073,100 850,800 1,030,200
Other current assets 96,700 101,600 150,800 46,200 19,300
TOTAL $1,676,300 $1,647,500 $1,666,200 $1,570,800 $1,689,800
Non-Current Assets
PPE Net 1,998,400 1,994,500 1,957,800 1,644,500 1,645,900
Intangibles 2,071,200 2,050,400 1,812,500 1,271,600 1,255,100
Other Non-Current Assets 356,800 347,200 312,800 270,700 264,900
TOTAL $4,426,400 $4,392,100 $4,083,100 $3,186,800 $3,165,900
Total Assets $6,102,800 $6,039,600 $5,749,400 $4,757,600 $4,855,900
Liabilities
Current Liabilities
Short Term Debt 119,300 85,900 220,400 57,600 59,400
Accounts payable and accrued liabilities 437,800 439,500 457,800 381,700 424,400
Accrued Expenses 261,700 289,400 258,600 266,900 267,800
Other current liabilities 58,700 74,600 49,900 N/A N/A
TOTAL $1,682,400 $1,618,900 $1,543,600 $1,046,100 $1,272,000
Non-Current Liabilities
Long Term Debt 1,851,000 1,902,900 1,815,300 1,276,300 1,322,000
Other Non-Current Liabilities 352,900 367,100 384,300 357,500 351,500
TOTAL $2,415,900 $2,471,500 $2,380,500 $1,793,000 $1,829,900
Total Liabilities $4,098,000 $4,090,400 $3,924,200 $2,839,000 $3,101,900
Shareholders' Equity
Shares Outstanding, K 15,788 16,596 17,041 18,101 18,074
Common Shares 300 300 300 300 300
Retained earnings 2,732,500 2,542,700 2,345,900 2,265,000 2,099,100
Other shareholders' equity -128,100 -121,000 -156,800 -165,900 -156,000
TOTAL $2,004,500 $1,949,200 $1,825,200 $1,918,600 $1,754,000
Total Liabilities And Equity $6,102,500 $6,039,600 $5,749,400 $4,757,600 $4,855,900
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