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
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 375,967 | 316,066 | 331,761 | 341,346 | 345,202 |
| Receivables | 1,285,802 | 1,353,491 | 1,154,083 | 1,255,876 | 1,301,514 |
| Inventories | 2,650,138 | 2,692,006 | 2,836,075 | 2,794,894 | 2,718,158 |
| TOTAL | $4,631,849 | $4,644,770 | $4,520,949 | $4,593,060 | $4,593,606 |
| Non-Current Assets | |||||
| PPE Net | 1,206,690 | 1,206,342 | 1,220,162 | 1,201,003 | 1,188,464 |
| Investments And Advances | 133,154 | 134,234 | 179,169 | 157,409 | 202,653 |
| Intangibles | 5,290,048 | 5,243,915 | 5,310,210 | 5,428,638 | 5,395,007 |
| Other Non-Current Assets | 1,442,495 | 1,436,650 | 162,912 | 205,226 | 168,901 |
| TOTAL | $8,072,387 | $8,021,141 | $6,872,453 | $6,992,276 | $6,955,025 |
| Total Assets | $12,704,240 | $12,665,910 | $11,393,400 | $11,585,340 | $11,548,630 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 132,641 | 136,283 | 121,826 | 118,365 | 177,372 |
| Accounts payable and accrued liabilities | 1,031,952 | 952,688 | 942,398 | 941,747 | 981,643 |
| Accrued Expenses | 481,384 | 460,852 | 460,430 | 511,748 | 475,996 |
| Other current liabilities | 241,467 | 205,493 | 165,694 | 163,820 | 153,297 |
| TOTAL | $2,106,946 | $1,971,488 | $1,690,348 | $1,735,680 | $1,788,308 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,919,902 | 4,092,766 | 4,188,674 | 4,250,137 | 4,261,176 |
| Other Non-Current Liabilities | 1,462,917 | 1,438,097 | 362,184 | 376,188 | 388,711 |
| TOTAL | $5,687,542 | $5,837,648 | $4,864,302 | $4,952,240 | $4,983,348 |
| Total Liabilities | $7,794,488 | $7,809,136 | $6,554,650 | $6,687,920 | $6,771,656 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 308,205 | 313,994 | 314,775 | 318,203 | 318,082 |
| Common Shares | 3,190 | 3,189 | 3,184 | 3,182 | 3,178 |
| Retained earnings | 3,847,485 | 3,696,924 | 3,598,876 | 3,562,827 | 3,428,725 |
| Other shareholders' equity | -119,056 | -134,024 | -118,496 | -77,835 | -58,558 |
| TOTAL | $4,909,748 | $4,856,774 | $4,838,752 | $4,897,416 | $4,776,975 |
| Total Liabilities And Equity | $12,704,236 | $12,665,910 | $11,393,402 | $11,585,336 | $11,548,631 |