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
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 168,678 | 190,477 | 193,536 | 108,906 | 166,005 |
| Receivables | 167,181 | 155,339 | 156,337 | 152,443 | 127,434 |
| Inventories | 444,617 | 412,507 | 390,950 | 385,686 | 361,095 |
| Income taxes - deferred | 29,924 | 30,027 | 29,873 | 31,847 | 19,732 |
| Other current assets | 0 | 0 | 0 | 9,720 | 24,597 |
| TOTAL | $821,500 | $800,533 | $782,770 | $702,868 | $714,896 |
| Non-Current Assets | |||||
| PPE Net | 306,820 | 293,493 | 292,425 | 289,902 | 259,453 |
| Intangibles | 1,055,297 | 1,015,789 | 1,012,043 | 1,006,022 | 998,647 |
| Other Non-Current Assets | 21,832 | 20,927 | 22,059 | 21,329 | 20,987 |
| TOTAL | $1,383,949 | $1,330,209 | $1,326,527 | $1,317,253 | $1,279,087 |
| Total Assets | $2,205,449 | $2,130,742 | $2,109,297 | $2,020,121 | $1,993,983 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 39,880 | 27,080 | 15,401 | 10,063 | 29,515 |
| Accounts payable and accrued liabilities | 70,413 | 52,405 | 58,050 | 51,300 | 54,195 |
| Accrued Expenses | 100,757 | 94,733 | 94,776 | 94,027 | 84,141 |
| TOTAL | $225,292 | $195,650 | $204,363 | $168,481 | $176,726 |
| Non-Current Liabilities | |||||
| Long Term Debt | 557,589 | 567,324 | 581,211 | 592,982 | 606,048 |
| Deferred Revenues | 9,672 | 9,555 | 9,567 | 9,259 | 6,152 |
| Other Non-Current Liabilities | 32,478 | 25,040 | 25,046 | 27,015 | 32,519 |
| TOTAL | $643,246 | $645,194 | $659,625 | $672,206 | $685,821 |
| Total Liabilities | $868,538 | $840,844 | $863,980 | $840,687 | $862,547 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 288,846 | 286,310 | 285,675 | 284,705 | 282,805 |
| Common Shares | 1,438 | 1,431 | 1,427 | 1,420 | 1,412 |
| Retained earnings | 497,202 | 461,301 | 423,395 | 369,459 | 332,254 |
| Other shareholders' equity | -3,476 | -4,976 | -4,667 | -7,397 | -9,218 |
| TOTAL | $1,336,911 | $1,289,898 | $1,245,309 | $1,179,434 | $1,131,436 |
| Total Liabilities And Equity | $2,205,449 | $2,130,742 | $2,109,289 | $2,020,121 | $1,993,983 |