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
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 245,679 | 279,766 | 275,077 | 303,544 | 264,614 |
| Receivables | 1,211,788 | 1,027,106 | 1,021,728 | 1,001,246 | 973,670 |
| Inventories | 2,401,309 | 2,380,783 | 2,236,376 | 2,063,462 | 1,978,465 |
| TOTAL | $4,039,143 | $3,822,134 | $3,668,373 | $3,500,735 | $3,318,126 |
| Non-Current Assets | |||||
| PPE Net | 929,756 | 913,089 | 867,972 | 841,608 | 809,208 |
| Investments And Advances | 208,210 | 208,404 | 199,246 | 181,996 | 185,262 |
| Intangibles | 4,313,002 | 4,280,280 | 3,994,787 | 3,786,946 | 3,697,295 |
| Other Non-Current Assets | 146,067 | 142,965 | 133,560 | 119,657 | 112,355 |
| TOTAL | $5,597,035 | $5,544,738 | $5,195,565 | $4,930,207 | $4,804,120 |
| Total Assets | $9,636,178 | $9,366,872 | $8,863,938 | $8,430,942 | $8,122,246 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 142,277 | 126,360 | 126,887 | 96,860 | 91,988 |
| Accounts payable and accrued liabilities | 812,661 | 788,613 | 749,852 | 724,201 | 651,117 |
| Accrued Expenses | 379,504 | 362,024 | 373,816 | 353,558 | 332,995 |
| Other current liabilities | 140,346 | 45,727 | 51,783 | 47,041 | 83,601 |
| TOTAL | $1,474,788 | $1,322,724 | $1,302,338 | $1,221,660 | $1,159,701 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,170,788 | 3,277,620 | 3,021,717 | 2,890,708 | 2,933,277 |
| Other Non-Current Liabilities | 329,592 | 307,516 | 257,302 | 236,627 | 200,893 |
| TOTAL | $3,742,409 | $3,837,495 | $3,520,563 | $3,352,597 | $3,355,674 |
| Total Liabilities | $5,217,197 | $5,160,219 | $4,822,901 | $4,574,257 | $4,515,375 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 309,711 | 309,575 | 309,044 | 308,861 | 308,285 |
| Common Shares | 3,096 | 3,091 | 3,090 | 3,086 | 3,083 |
| Retained earnings | 3,271,718 | 3,124,103 | 2,999,932 | 2,877,551 | 2,726,637 |
| Other shareholders' equity | -2,224 | -61,992 | -97,612 | -154,270 | -245,636 |
| TOTAL | $4,418,981 | $4,206,653 | $4,041,037 | $3,856,685 | $3,606,871 |
| Total Liabilities And Equity | $9,636,178 | $9,366,872 | $8,863,938 | $8,430,942 | $8,122,246 |