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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)
  12-2000 12-1999 12-1998 12-1997 12-1996
Assets
Current Assets
Cash & Cash Equivalents 38,789 30,360 20,870 18,450 15,413
Receivables 32,273 25,680 17,280 7,650 2,260
Inventories 314,290 268,280 157,450 89,840 28,152
Other current assets 6,894 10,320 8,590 3,940 3,264
TOTAL $396,522 $334,640 $204,190 $119,880 $49,089
Non-Current Assets
PPE Net 90,240 55,170 38,580 20,850 4,616
Intangibles 133,871 0 0 0 0
Other Non-Current Assets 7,370 116,600 51,610 25,770 0
TOTAL $231,481 $171,770 $90,190 $46,620 $4,616
Total Assets $628,003 $506,430 $294,390 $166,520 $63,754
Liabilities
Current Liabilities
Short Term Debt 5,342 7,030 7,600 2,680 N/A
Accounts payable and accrued liabilities 13,651 11,870 6,310 3,870 0
Accrued Expenses 22,086 23,230 12,020 6,750 N/A
Other current liabilities N/A 9,000 0 0 N/A
TOTAL $297,605 $259,640 $150,640 $96,010 $28,868
Non-Current Liabilities
Long Term Debt 131,586 73,710 41,420 24,240 27,660
Other Non-Current Liabilities 6,900 5,450 1,600 440 0
TOTAL $148,623 $91,130 $52,230 $32,610 $27,660
Total Liabilities $446,228 $350,790 $202,880 $128,640 $56,528
Shareholders' Equity
Common Shares 109,073 102,840 71,380 28,620 24,683
Retained earnings 63,466 39,150 19,970 9,190 N/A
Other shareholders' equity 15 6,220 10 10 53
TOTAL $181,775 $155,630 $91,510 $37,870 $24,736
Total Liabilities And Equity $628,003 $506,420 $294,390 $166,510 $81,264
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