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Lithia Motors (LAD)

Lithia Motors (LAD)
[[ 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 48,566 28,869 74,408 15,932 18,814
Receivables 53,990 42,045 42,407 40,680 33,196
Inventories 606,047 536,510 445,281 445,908 275,398
Income taxes - deferred 685 N/A 585 550 1,286
Other current assets 86,160 48,542 70,864 47,001 47,956
TOTAL $804,248 $662,854 $636,937 $555,778 $380,409
Non-Current Assets
PPE Net 333,177 299,631 227,313 176,911 121,977
Intangibles 311,146 289,181 235,973 206,197 156,849
Other Non-Current Assets 4,143 5,217 2,559 3,163 3,709
TOTAL $648,466 $594,029 $465,845 $386,271 $282,535
Total Assets $1,452,714 $1,256,883 $1,102,782 $942,049 $662,944
Liabilities
Current Liabilities
Short Term Debt 6,868 6,565 14,299 4,466 10,203
Accounts payable and accrued liabilities 30,917 26,800 24,402 19,445 16,894
Accrued Expenses 57,177 52,042 46,164 40,924 36,531
Other current liabilities 22,388 N/A 13,045 N/A N/A
TOTAL $647,802 $536,677 $476,871 $429,470 $275,575
Non-Current Liabilities
Long Term Debt 290,551 267,310 234,734 167,712 164,830
Other Non-Current Liabilities 10,440 10,611 8,110 9,581 8,181
TOTAL $344,681 $314,260 $266,985 $192,586 $183,872
Total Liabilities $992,483 $850,937 $743,856 $622,056 $459,447
Shareholders' Equity
Shares Outstanding, K 19,489 19,114 18,634 18,122 13,266
Common Shares 225,243 215,801 208,655 204,045 114,055
Retained earnings 233,561 187,545 150,508 117,536 85,220
Other shareholders' equity -1,132 789 -1,468 -2,517 -2,091
TOTAL $460,231 $405,946 $358,926 $319,993 $203,497
Total Liabilities And Equity $1,452,714 $1,256,883 $1,102,782 $942,049 $662,944
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