Rush Enterprises Cl A
(RUSHA)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 158,175 | 34,389 | 24,763 | 19,852 | 18,892 |
| Receivables | 30,296 | 24,492 | 25,535 | 26,403 | 20,350 |
| Inventories | 189,792 | 137,423 | 115,333 | 84,155 | 177,415 |
| Income taxes - deferred | 1,544 | 2,863 | 4,375 | 1,508 | 1,867 |
| Other current assets | 0 | 8,824 | 16,962 | 43,971 | 0 |
| TOTAL | $381,225 | $209,113 | $188,732 | $177,133 | $222,324 |
| Non-Current Assets | |||||
| PPE Net | 138,953 | 114,477 | 117,859 | 118,375 | 130,532 |
| Other Non-Current Assets | 45,327 | 43,288 | 38,519 | 42,703 | 37,885 |
| TOTAL | $184,280 | $157,765 | $156,378 | $161,078 | $168,417 |
| Total Assets | $565,505 | $366,878 | $345,110 | $338,211 | $390,741 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 16,083 | 23,767 | 24,958 | 23,993 | 11,379 |
| Accounts payable and accrued liabilities | 16,970 | 16,170 | 15,082 | 15,284 | 14,157 |
| Accrued Expenses | 39,495 | 29,096 | 29,014 | 23,047 | 17,409 |
| TOTAL | $242,984 | $195,000 | $180,737 | $170,083 | $222,996 |
| Non-Current Liabilities | |||||
| Long Term Debt | 79,973 | 66,261 | 69,958 | 74,177 | 79,607 |
| TOTAL | $99,714 | $83,172 | $84,678 | $86,689 | $89,568 |
| Total Liabilities | $342,698 | $278,172 | $265,415 | $256,772 | $312,564 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 80,778 | 47,626 | 47,264 | 23,632 | N/A |
| Common Shares | 239 | 140 | 140 | 140 | 70 |
| Retained earnings | 66,145 | 49,229 | 40,400 | 42,144 | 38,952 |
| TOTAL | $222,807 | $88,706 | $79,695 | $81,439 | $78,177 |
| Total Liabilities And Equity | $565,505 | $366,878 | $345,110 | $338,211 | $390,741 |