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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)
  06-2022 03-2022 12-2021 09-2021 06-2021
Assets
Current Assets
Cash & Cash Equivalents 113,200 161,400 174,800 137,800 780,900
Receivables 978,400 923,800 685,500 812,600 799,700
Inventories 2,985,000 2,697,300 2,385,500 2,012,600 2,238,800
Other current assets 85,200 102,100 63,900 112,500 51,400
TOTAL $4,161,800 $3,884,600 $3,309,700 $3,075,500 $3,870,800
Non-Current Assets
PPE Net 3,390,900 3,244,500 3,052,600 2,352,900 2,299,300
Intangibles 2,681,400 1,976,000 1,776,400 1,348,700 987,000
Other Non-Current Assets 2,773,599 2,975,700 3,008,200 3,427,500 2,935,400
TOTAL $8,845,899 $8,196,200 $7,837,200 $7,129,100 $6,221,700
Total Assets $13,007,700 $12,080,800 $11,146,900 $10,204,600 $10,092,500
Liabilities
Current Liabilities
Short Term Debt 120,300 282,700 223,700 206,900 486,100
Accounts payable and accrued liabilities 266,500 260,500 235,400 248,100 256,000
Accrued Expenses 756,600 890,900 753,600 708,500 601,700
TOTAL $2,614,400 $2,825,100 $2,402,800 $2,181,800 $2,595,800
Non-Current Liabilities
Long Term Debt 4,721,700 3,395,200 3,185,700 2,586,100 2,521,900
Other Non-Current Liabilities 549,400 547,500 545,500 536,400 395,500
TOTAL $5,695,300 $4,348,000 $4,114,900 $3,478,200 $3,268,300
Total Liabilities $8,309,700 $7,173,100 $6,517,700 $5,660,000 $5,864,100
Shareholders' Equity
Shares Outstanding, K 27,527 28,934 29,488 30,280 30,251
Common Shares 1,124,000 1,656,300 1,711,600 1,916,400 1,906,900
Retained earnings 3,510,800 3,191,400 2,859,500 2,579,100 2,281,800
Other shareholders' equity 1,000 8,200 -200 -1,700 -4,300
TOTAL $4,698,000 $4,907,700 $4,629,200 $4,544,600 $4,228,400
Total Liabilities And Equity $13,007,700 $12,080,800 $11,146,900 $10,204,600 $10,092,500
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