Rush Enterprises Cl A
(RUSHA)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 207,775 | 183,245 | 146,285 | 101,326 | 168,976 |
| Receivables | 98,160 | 73,313 | 70,743 | 53,566 | 43,513 |
| Inventories | 649,626 | 524,397 | 451,887 | 385,384 | 321,933 |
| Income taxes - deferred | 12,286 | 10,843 | 11,025 | 10,657 | 10,281 |
| TOTAL | $980,005 | $797,136 | $687,290 | $560,525 | $558,807 |
| Non-Current Assets | |||||
| PPE Net | 499,667 | 458,178 | 475,385 | 467,922 | 445,919 |
| Investments And Advances | 6,628 | 6,628 | 6,628 | 7,575 | 7,575 |
| Intangibles | 182,612 | 176,329 | 176,329 | 174,359 | 150,388 |
| Other Non-Current Assets | 48,789 | 46,907 | 4,668 | 4,832 | 5,244 |
| TOTAL | $737,696 | $688,042 | $663,010 | $654,688 | $609,126 |
| Total Assets | $1,717,701 | $1,485,178 | $1,350,300 | $1,215,213 | $1,167,933 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 63,465 | 58,249 | 57,933 | 58,230 | 62,279 |
| Accounts payable and accrued liabilities | 62,299 | 54,446 | 48,918 | 42,658 | 37,933 |
| Accrued Expenses | 134,278 | 86,827 | 78,042 | 59,095 | 69,036 |
| TOTAL | $790,791 | $633,692 | $546,379 | $452,679 | $415,029 |
| Non-Current Liabilities | |||||
| Long Term Debt | 264,822 | 228,328 | 206,887 | 186,841 | 189,850 |
| Other Non-Current Liabilities | 2,233 | 2,149 | 1,153 | 232 | 364 |
| TOTAL | $395,676 | $343,448 | $313,100 | $285,728 | $287,985 |
| Total Liabilities | $1,186,467 | $977,140 | $859,479 | $738,407 | $703,014 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 86,611 | 85,431 | 85,366 | 85,062 | 84,664 |
| Common Shares | 398 | 396 | 395 | 394 | 391 |
| Retained earnings | 342,164 | 322,781 | 306,736 | 294,218 | 286,951 |
| Other shareholders' equity | -1,897 | -1,846 | -1,250 | -92 | -170 |
| TOTAL | $531,234 | $508,038 | $490,821 | $476,806 | $464,919 |
| Total Liabilities And Equity | $1,717,701 | $1,485,178 | $1,350,300 | $1,215,213 | $1,167,933 |