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
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,031 | 6,356 | 4,207 | 3,995 | 3,623 |
| Receivables | 49,254 | 45,769 | 46,534 | 47,081 | 39,500 |
| Inventories | 124,541 | 126,895 | 130,138 | 123,991 | 103,655 |
| Income taxes - deferred | 2,619 | 2,102 | 2,246 | 2,261 | 2,122 |
| TOTAL | $183,814 | $186,979 | $185,822 | $179,686 | $151,337 |
| Non-Current Assets | |||||
| PPE Net | 127,084 | 118,305 | 113,216 | 106,839 | 97,218 |
| Intangibles | 246,300 | 242,852 | 229,836 | 203,143 | 181,880 |
| Other Non-Current Assets | 7,157 | 7,035 | 8,518 | 8,968 | 8,991 |
| TOTAL | $380,541 | $368,192 | $351,570 | $318,950 | $288,089 |
| Total Assets | $564,355 | $555,171 | $537,392 | $498,636 | $439,426 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 8,485 | 4,423 | 4,601 | 2,598 | 1,481 |
| Accounts payable and accrued liabilities | 19,242 | 17,507 | 17,592 | 18,855 | 15,496 |
| Accrued Expenses | 29,504 | 28,401 | 26,704 | 22,280 | 23,714 |
| Other current liabilities | N/A | 50 | 500 | 500 | 2,611 |
| TOTAL | $61,394 | $54,236 | $53,871 | $53,998 | $47,561 |
| Non-Current Liabilities | |||||
| Long Term Debt | 91,962 | 104,808 | 102,868 | 80,283 | 45,996 |
| Deferred Revenues | 3,859 | 3,855 | 3,812 | 3,889 | 3,440 |
| Other Non-Current Liabilities | 7,949 | 7,094 | 6,522 | 6,014 | 4,649 |
| TOTAL | $101,759 | $112,893 | $109,390 | $86,297 | $50,645 |
| Total Liabilities | $163,153 | $166,512 | $162,644 | $139,678 | $97,589 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 213,243 | 213,192 | 212,494 | 210,893 | 209,564 |
| Common Shares | 1,066 | 531 | 528 | 525 | 514 |
| Retained earnings | 76,422 | 66,232 | 55,773 | 44,111 | 32,027 |
| Other shareholders' equity | 1,058 | 1,839 | 2,021 | 2,027 | 1,992 |
| TOTAL | $401,202 | $388,659 | $374,748 | $358,958 | $341,837 |
| Total Liabilities And Equity | $564,355 | $555,171 | $537,392 | $498,636 | $439,426 |