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
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 62,997 | 59,770 | 69,214 | 59,353 | 55,169 |
| Receivables | 357,580 | 311,808 | 301,891 | 309,454 | 310,552 |
| Inventories | 883,443 | 900,803 | 826,354 | 798,807 | 736,641 |
| Income taxes - deferred | 52,862 | 53,485 | 47,307 | 46,596 | 45,257 |
| TOTAL | $1,399,562 | $1,384,351 | $1,296,349 | $1,253,007 | $1,174,278 |
| Non-Current Assets | |||||
| PPE Net | 492,479 | 494,379 | 453,272 | 443,565 | 430,777 |
| Intangibles | 1,776,473 | 1,796,999 | 1,706,633 | 1,684,182 | 1,607,588 |
| Other Non-Current Assets | 54,185 | 47,727 | 46,321 | 44,655 | 47,358 |
| TOTAL | $2,323,137 | $2,339,105 | $2,206,226 | $2,172,402 | $2,085,723 |
| Total Assets | $3,722,699 | $3,723,456 | $3,502,575 | $3,425,409 | $3,260,001 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 79,531 | 71,716 | 52,103 | 46,379 | 40,498 |
| Accounts payable and accrued liabilities | 202,084 | 219,335 | 219,098 | 224,276 | 212,538 |
| Accrued Expenses | 148,168 | 134,822 | 133,512 | 115,599 | 123,186 |
| Other current liabilities | 60,524 | 59,323 | 52,643 | 51,313 | 52,000 |
| TOTAL | $504,739 | $487,944 | $464,519 | $445,322 | $457,074 |
| Non-Current Liabilities | |||||
| Long Term Debt | 987,979 | 1,046,762 | 929,743 | 954,067 | 856,068 |
| Other Non-Current Liabilities | 86,850 | 122,381 | 130,186 | 123,515 | 112,614 |
| TOTAL | $1,176,731 | $1,271,418 | $1,149,415 | $1,166,359 | $1,057,842 |
| Total Liabilities | $1,681,470 | $1,759,362 | $1,613,934 | $1,611,681 | $1,514,916 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 298,608 | 298,371 | 297,222 | 296,281 | 294,837 |
| Common Shares | 2,985 | 2,978 | 2,970 | 1,480 | 1,474 |
| Retained earnings | 1,094,611 | 1,010,019 | 947,831 | 893,783 | 829,785 |
| Other shareholders' equity | -17,489 | 759 | -676 | -9,616 | -104 |
| TOTAL | $2,041,229 | $1,964,094 | $1,888,641 | $1,813,728 | $1,745,085 |
| Total Liabilities And Equity | $3,722,699 | $3,723,456 | $3,502,575 | $3,425,409 | $3,260,001 |