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
| 03-2008 | 12-2007 | 09-2007 | 06-2007 | 03-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 85,410 | 74,241 | 225,340 | 8,854 | 5,881 |
| Receivables | 133,894 | 125,572 | 60,920 | 54,143 | 57,668 |
| Inventories | 331,427 | 320,238 | 156,223 | 156,557 | 139,095 |
| Income taxes - deferred | 19,731 | 18,809 | 2,341 | 3,172 | 2,923 |
| TOTAL | $579,966 | $553,292 | $455,422 | $226,396 | $208,343 |
| Non-Current Assets | |||||
| PPE Net | 224,292 | 217,059 | 151,224 | 140,557 | 132,373 |
| Intangibles | 917,483 | 900,832 | 282,153 | 263,573 | 256,965 |
| Other Non-Current Assets | 21,274 | 21,472 | 17,214 | 15,543 | 10,118 |
| TOTAL | $1,163,049 | $1,139,363 | $450,591 | $419,673 | $399,456 |
| Total Assets | $1,743,015 | $1,692,655 | $906,013 | $646,069 | $607,799 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 17,452 | 16,936 | 10,825 | 9,802 | 10,376 |
| Accounts payable and accrued liabilities | 62,963 | 68,871 | 20,383 | 17,714 | 22,148 |
| Accrued Expenses | 73,154 | 73,172 | 32,617 | 30,805 | 28,060 |
| TOTAL | $170,093 | $163,823 | $68,675 | $66,128 | $72,751 |
| Non-Current Liabilities | |||||
| Long Term Debt | 634,151 | 641,526 | 1,696 | 128,905 | 106,662 |
| Deferred Revenues | 5,343 | 4,844 | 4,850 | 4,391 | 4,201 |
| Other Non-Current Liabilities | 10,011 | 11,922 | 9,576 | 8,787 | 7,919 |
| TOTAL | $671,024 | $679,055 | $18,547 | $142,651 | $117,333 |
| Total Liabilities | $841,117 | $842,878 | $87,222 | $208,779 | $190,084 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 270,927 | 269,008 | 266,311 | 214,782 | 213,939 |
| Common Shares | 1,354 | 1,341 | 665 | 536 | 533 |
| Retained earnings | 172,917 | 142,039 | 120,507 | 105,948 | 91,932 |
| Other shareholders' equity | 510 | 619 | 2,664 | 2,209 | 1,044 |
| TOTAL | $901,898 | $849,777 | $818,791 | $437,290 | $417,715 |
| Total Liabilities And Equity | $1,743,015 | $1,692,655 | $906,013 | $646,069 | $607,799 |