LKQ Corp (LKQ)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2009 | 12-2008 | 12-2007 | 12-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 108,906 | 79,067 | 74,241 | 4,031 | 3,623 |
| Receivables | 152,443 | 147,886 | 125,572 | 49,254 | 39,500 |
| Inventories | 385,686 | 330,511 | 320,238 | 124,541 | 103,655 |
| Income taxes - deferred | 31,847 | 19,644 | 18,809 | 2,619 | 2,122 |
| Other current assets | 9,720 | 24,129 | 0 | 0 | 0 |
| TOTAL | $702,868 | $630,117 | $553,292 | $183,814 | $151,337 |
| Non-Current Assets | |||||
| PPE Net | 289,902 | 254,346 | 217,059 | 127,084 | 97,218 |
| Intangibles | 1,006,022 | 978,368 | 900,832 | 246,300 | 181,880 |
| Other Non-Current Assets | 21,329 | 18,973 | 21,472 | 7,157 | 8,991 |
| TOTAL | $1,317,253 | $1,251,687 | $1,139,363 | $380,541 | $288,089 |
| Total Assets | $2,020,121 | $1,881,804 | $1,692,655 | $564,355 | $439,426 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 10,063 | 21,934 | 16,936 | 8,485 | 1,481 |
| Accounts payable and accrued liabilities | 51,300 | 65,363 | 68,871 | 19,242 | 15,496 |
| Accrued Expenses | 94,027 | 74,829 | 73,172 | 29,504 | 23,714 |
| Other current liabilities | N/A | N/A | N/A | N/A | 2,611 |
| TOTAL | $168,481 | $167,213 | $163,823 | $61,394 | $47,561 |
| Non-Current Liabilities | |||||
| Long Term Debt | 592,982 | 620,940 | 641,526 | 91,962 | 45,996 |
| Deferred Revenues | 9,259 | 4,733 | 4,844 | 3,859 | 3,440 |
| Other Non-Current Liabilities | 27,015 | 29,627 | 11,922 | 7,949 | 4,649 |
| TOTAL | $672,206 | $694,085 | $679,055 | $101,759 | $50,645 |
| Total Liabilities | $840,687 | $861,298 | $842,878 | $163,153 | $97,589 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 284,705 | 279,866 | 269,008 | 213,243 | 209,564 |
| Common Shares | 1,420 | 1,399 | 1,341 | 1,066 | 514 |
| Retained earnings | 369,459 | 241,938 | 142,039 | 76,422 | 32,027 |
| Other shareholders' equity | -7,397 | -13,764 | 619 | 1,058 | 1,992 |
| TOTAL | $1,179,434 | $1,020,506 | $849,777 | $401,202 | $341,837 |
| Total Liabilities And Equity | $2,020,121 | $1,881,804 | $1,692,655 | $564,355 | $439,426 |