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Rush Enterprises Cl A (RUSHA)

Rush Enterprises Cl A (RUSHA)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 12-2024
Assets
Current Assets
Cash & Cash Equivalents 212,645 242,005 211,106 228,719 228,131
Receivables 277,784 268,228 310,469 295,009 345,346
Inventories 1,534,471 1,662,256 1,842,311 1,886,071 1,787,744
Other current assets 11,576 6,706 3,881 5,206 9,536
TOTAL $2,091,138 $2,217,322 $2,395,703 $2,434,389 $2,389,715
Non-Current Assets
PPE Net 1,694,738 1,693,629 1,675,025 1,637,169 1,615,635
Intangibles 441,615 440,754 441,967 427,476 427,493
Other Non-Current Assets 203,045 201,357 203,079 188,907 184,704
TOTAL $2,339,398 $2,335,740 $2,320,071 $2,253,552 $2,227,832
Total Assets $4,430,536 $4,553,062 $4,715,774 $4,687,941 $4,617,547
Liabilities
Current Liabilities
Short Term Debt 127 125 128 N/A N/A
Accounts payable and accrued liabilities 230,763 280,647 297,425 319,398 244,018
Accrued Expenses 177,292 178,119 169,540 142,510 160,809
Other current liabilities 112,149 102,123 107,716 97,186 109,751
TOTAL $1,492,090 $1,622,606 $1,718,449 $1,695,348 $1,650,119
Non-Current Liabilities
Long Term Debt 274,798 263,007 412,845 403,681 408,440
Other Non-Current Liabilities 141,557 141,602 142,074 131,729 125,408
TOTAL $712,603 $693,709 $822,294 $805,009 $805,525
Total Liabilities $2,204,693 $2,316,315 $2,540,743 $2,500,357 $2,455,644
Shareholders' Equity
Shares Outstanding, K 76,941 77,081 77,860 77,817 79,247
Common Shares 835 834 831 830 824
Retained earnings 1,904,091 1,854,537 1,802,812 1,744,527 1,698,614
Other shareholders' equity 17,651 15,296 16,605 11,169 10,826
TOTAL $2,225,843 $2,236,747 $2,175,031 $2,187,584 $2,161,903
Total Liabilities And Equity $4,430,536 $4,553,062 $4,715,774 $4,687,941 $4,617,547
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