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
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 48,247 | 45,112 | 42,256 | 64,517 | 95,689 |
| Receivables | 281,764 | 231,147 | 236,628 | 222,581 | 191,085 |
| Inventories | 736,846 | 605,665 | 556,541 | 514,894 | 492,688 |
| Income taxes - deferred | 45,690 | 35,184 | 35,039 | 34,135 | 32,506 |
| TOTAL | $1,149,735 | $936,590 | $890,376 | $852,117 | $836,876 |
| Non-Current Assets | |||||
| PPE Net | 424,098 | 371,160 | 358,443 | 342,181 | 331,312 |
| Intangibles | 1,584,973 | 1,192,238 | 1,131,723 | 1,125,278 | 1,102,275 |
| Other Non-Current Assets | 40,898 | 38,024 | 37,172 | 35,803 | 29,046 |
| TOTAL | $2,049,969 | $1,601,422 | $1,527,338 | $1,503,262 | $1,462,633 |
| Total Assets | $3,199,704 | $2,538,012 | $2,417,714 | $2,355,379 | $2,299,509 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 29,524 | 18,915 | 15,520 | 14,817 | 52,888 |
| Accounts payable and accrued liabilities | 210,875 | 84,496 | 77,951 | 75,377 | 76,437 |
| Accrued Expenses | 131,025 | 113,126 | 88,075 | 85,518 | 84,028 |
| Other current liabilities | 19,007 | N/A | N/A | N/A | 9,224 |
| TOTAL | $397,693 | $227,526 | $193,469 | $208,272 | $225,321 |
| Non-Current Liabilities | |||||
| Long Term Debt | 926,552 | 613,691 | 570,841 | 544,451 | 548,066 |
| Deferred Revenues | N/A | 8,713 | 8,869 | 9,245 | N/A |
| Other Non-Current Liabilities | 142,578 | 55,240 | 52,875 | 49,704 | 45,902 |
| TOTAL | $1,157,926 | $730,763 | $688,543 | $661,737 | $660,027 |
| Total Liabilities | $1,555,619 | $958,289 | $882,012 | $870,009 | $885,348 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 294,532 | 293,150 | 292,861 | 291,774 | 291,641 |
| Common Shares | 2,939 | 1,465 | 1,462 | 1,459 | 1,455 |
| Retained earnings | 748,794 | 692,649 | 643,418 | 596,712 | 538,530 |
| Other shareholders' equity | -8,961 | -7,339 | 5,267 | 8,993 | 4,378 |
| TOTAL | $1,644,085 | $1,579,723 | $1,535,702 | $1,485,370 | $1,414,161 |
| Total Liabilities And Equity | $3,199,704 | $2,538,012 | $2,417,714 | $2,355,379 | $2,299,509 |