LKQ Corp (LKQ)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 87,397 | 114,605 | 150,488 | 59,770 | 48,247 |
| Receivables | 590,160 | 601,422 | 458,094 | 311,808 | 281,764 |
| Inventories | 1,556,552 | 1,433,847 | 1,076,952 | 900,803 | 736,846 |
| Income taxes - deferred | N/A | N/A | 63,938 | 53,485 | 45,690 |
| TOTAL | $2,340,712 | $2,235,673 | $1,799,817 | $1,384,351 | $1,149,735 |
| Non-Current Assets | |||||
| PPE Net | 696,567 | 629,987 | 546,651 | 494,379 | 424,098 |
| Investments And Advances | 2,755 | 0 | 0 | 0 | 0 |
| Intangibles | 2,534,363 | 2,534,420 | 2,091,183 | 1,796,999 | 1,584,973 |
| Other Non-Current Assets | 73,440 | 75,659 | 81,123 | 47,727 | 40,898 |
| TOTAL | $3,307,125 | $3,240,066 | $2,718,957 | $2,339,105 | $2,049,969 |
| Total Assets | $5,647,837 | $5,475,739 | $4,518,774 | $3,723,456 | $3,199,704 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 56,034 | 61,938 | 41,535 | 71,716 | 29,524 |
| Accounts payable and accrued liabilities | 415,588 | 400,202 | 349,069 | 219,335 | 210,875 |
| Accrued Expenses | 248,752 | 250,164 | 198,769 | 134,822 | 131,025 |
| Other current liabilities | 31,596 | 32,200 | 88,580 | 59,323 | 19,007 |
| TOTAL | $751,970 | $744,504 | $677,953 | $487,944 | $397,693 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,528,668 | 1,784,210 | 1,264,246 | 1,046,762 | 926,552 |
| Other Non-Current Liabilities | 125,278 | 119,430 | 92,008 | 122,381 | 142,578 |
| TOTAL | $1,781,185 | $2,010,578 | $1,490,076 | $1,271,418 | $1,157,926 |
| Total Liabilities | $2,533,155 | $2,755,082 | $2,168,029 | $1,759,362 | $1,555,619 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 306,204 | 304,083 | 301,383 | 298,371 | 294,532 |
| Common Shares | 3,055 | 3,035 | 3,008 | 2,978 | 2,939 |
| Retained earnings | 2,126,384 | 1,703,161 | 1,321,642 | 1,010,019 | 748,794 |
| Other shareholders' equity | -105,470 | -40,225 | 20,011 | 759 | -8,961 |
| TOTAL | $3,114,682 | $2,720,657 | $2,350,745 | $1,964,094 | $1,644,085 |
| Total Liabilities And Equity | $5,647,837 | $5,475,739 | $4,518,774 | $3,723,456 | $3,199,704 |