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
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,963 | 3,682 | 16,082 | 1,520 | N/A |
| Receivables | 26,073 | 25,034 | 22,542 | 21,037 | N/A |
| Inventories | 68,091 | 66,043 | 54,004 | 53,681 | N/A |
| Income taxes - deferred | 1,196 | 1,141 | 422 | 389 | N/A |
| TOTAL | $100,034 | $98,035 | $95,705 | $80,220 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 63,425 | 53,898 | 43,893 | 41,666 | N/A |
| Intangibles | 88,846 | 86,746 | 50,846 | 50,814 | 0 |
| Other Non-Current Assets | 11,756 | 12,744 | 12,709 | 12,348 | 0 |
| TOTAL | $164,026 | $153,388 | $107,449 | $104,828 | $N/A |
| Total Assets | $264,061 | $251,423 | $203,154 | $185,048 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 310 | 1,458 | 1,553 | 17,810 | N/A |
| Accounts payable and accrued liabilities | 8,025 | 9,716 | 6,831 | 5,515 | 0 |
| Accrued Expenses | 14,285 | 13,276 | 11,107 | 12,866 | N/A |
| TOTAL | $24,887 | $28,838 | $21,521 | $38,438 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 42,053 | 32,980 | 2,444 | 31,301 | N/A |
| Deferred Revenues | 2,267 | 2,233 | 2,030 | 1,954 | N/A |
| Other Non-Current Liabilities | 5,033 | 5,300 | 5,178 | 5,009 | 0 |
| TOTAL | $47,086 | $38,279 | $7,622 | $36,310 | $N/A |
| Total Liabilities | $71,355 | $66,500 | $28,526 | $74,131 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 161,412 | 158,747 | 158,326 | 155,509 | N/A |
| Common Shares | 201 | 198 | 195 | 142 | N/A |
| Retained earnings | -8,455 | -13,798 | -19,433 | -22,431 | N/A |
| Other shareholders' equity | 2,367 | 2,382 | 2,263 | 1,153 | 0 |
| TOTAL | $192,706 | $184,922 | $174,628 | $110,917 | $N/A |
| Total Liabilities And Equity | $264,061 | $251,423 | $203,154 | $185,048 | $0 |