LKQ Corp
(LKQ)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2014 | 03-2014 | 12-2013 | 09-2013 | 06-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 109,564 | 113,246 | 150,488 | 107,337 | 161,590 |
| Receivables | 624,300 | 577,212 | 458,094 | 438,800 | 413,215 |
| Inventories | 1,346,723 | 1,255,804 | 1,076,952 | 1,018,169 | 972,926 |
| Income taxes - deferred | 74,092 | 73,822 | 63,938 | 53,129 | 53,328 |
| TOTAL | $2,240,726 | $2,093,481 | $1,799,817 | $1,675,651 | $1,658,490 |
| Non-Current Assets | |||||
| PPE Net | 621,600 | 593,867 | 546,651 | 531,897 | 515,353 |
| Intangibles | 2,539,372 | 2,426,607 | 2,091,183 | 2,075,345 | 1,974,899 |
| Other Non-Current Assets | 97,147 | 95,873 | 81,123 | 78,166 | 69,573 |
| TOTAL | $3,258,119 | $3,116,347 | $2,718,957 | $2,685,408 | $2,559,825 |
| Total Assets | $5,498,845 | $5,209,828 | $4,518,774 | $4,361,059 | $4,218,315 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 71,487 | 35,106 | 41,535 | 61,123 | 64,962 |
| Accounts payable and accrued liabilities | 392,659 | 384,102 | 349,069 | 284,900 | 263,565 |
| Accrued Expenses | 197,634 | 243,837 | 198,769 | 213,007 | 163,855 |
| Other current liabilities | 37,430 | 84,948 | 88,580 | 67,010 | 56,972 |
| TOTAL | $750,208 | $775,915 | $677,953 | $642,513 | $559,110 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,879,837 | 1,695,627 | 1,264,246 | 1,250,932 | 1,311,519 |
| Other Non-Current Liabilities | 105,832 | 105,261 | 92,008 | 94,815 | 91,989 |
| TOTAL | $2,146,121 | $1,962,886 | $1,490,076 | $1,464,440 | $1,521,552 |
| Total Liabilities | $2,896,329 | $2,738,801 | $2,168,029 | $2,106,953 | $2,080,662 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 302,662 | 301,860 | 301,383 | 300,620 | 300,120 |
| Common Shares | 3,022 | 3,018 | 3,008 | 3,005 | 2,998 |
| Retained earnings | 1,531,177 | 1,426,295 | 1,321,642 | 1,243,778 | 1,170,333 |
| Other shareholders' equity | 36,510 | 20,204 | 20,011 | 11,075 | -18,064 |
| TOTAL | $2,602,516 | $2,471,027 | $2,350,745 | $2,254,106 | $2,137,653 |
| Total Liabilities And Equity | $5,498,845 | $5,209,828 | $4,518,774 | $4,361,059 | $4,218,315 |