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
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 129,468 | 92,810 | 79,067 | 97,689 | 104,062 |
| Receivables | 138,813 | 138,923 | 147,886 | 136,553 | 137,564 |
| Inventories | 353,024 | 359,772 | 330,511 | 331,028 | 333,476 |
| Income taxes - deferred | 20,713 | 20,187 | 19,644 | 18,022 | 21,364 |
| Other current assets | 0 | 0 | 24,129 | 0 | 0 |
| TOTAL | $662,098 | $627,238 | $630,117 | $596,394 | $605,052 |
| Non-Current Assets | |||||
| PPE Net | 261,970 | 258,440 | 254,346 | 241,093 | 230,363 |
| Intangibles | 1,006,154 | 1,004,653 | 978,368 | 982,394 | 917,102 |
| Other Non-Current Assets | 20,370 | 18,920 | 18,973 | 28,290 | 27,093 |
| TOTAL | $1,288,494 | $1,282,013 | $1,251,687 | $1,251,777 | $1,174,558 |
| Total Assets | $1,950,592 | $1,909,251 | $1,881,804 | $1,848,171 | $1,779,610 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 26,743 | 23,528 | 21,934 | 19,425 | 18,055 |
| Accounts payable and accrued liabilities | 58,454 | 62,737 | 65,363 | 60,488 | 59,535 |
| Accrued Expenses | 78,645 | 71,011 | 74,829 | 78,797 | 74,267 |
| TOTAL | $169,853 | $162,617 | $167,213 | $163,913 | $169,842 |
| Non-Current Liabilities | |||||
| Long Term Debt | 609,824 | 615,031 | 620,940 | 623,028 | 629,367 |
| Deferred Revenues | 6,011 | 5,341 | 4,733 | 5,203 | 6,106 |
| Other Non-Current Liabilities | 31,114 | 31,721 | 29,627 | 11,184 | 9,982 |
| TOTAL | $687,986 | $692,892 | $694,085 | $670,204 | $670,640 |
| Total Liabilities | $857,839 | $855,509 | $861,298 | $834,117 | $840,482 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 281,523 | 280,403 | 279,866 | 279,582 | 271,180 |
| Common Shares | 1,406 | 1,400 | 1,399 | 1,387 | 1,355 |
| Retained earnings | 303,099 | 274,242 | 241,938 | 228,974 | 203,906 |
| Other shareholders' equity | -11,576 | -15,135 | -13,764 | 4,148 | 4,017 |
| TOTAL | $1,092,753 | $1,053,742 | $1,020,506 | $1,014,054 | $939,128 |
| Total Liabilities And Equity | $1,950,592 | $1,909,251 | $1,881,804 | $1,848,171 | $1,779,610 |