Rush Enterprises Cl A
(RUSHA)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 120,678 | 95,453 | 98,277 | 158,175 | 45,745 |
| Receivables | 48,776 | 50,612 | 44,184 | 30,296 | 32,878 |
| Inventories | 323,235 | 311,144 | 278,697 | 189,792 | 161,686 |
| Income taxes - deferred | 3,390 | 2,351 | 1,750 | 1,544 | 2,838 |
| Other current assets | 0 | 0 | 0 | 0 | 8,848 |
| TOTAL | $497,765 | $460,952 | $424,149 | $381,225 | $253,232 |
| Non-Current Assets | |||||
| PPE Net | 180,073 | 173,735 | 163,386 | 138,953 | 124,231 |
| Other Non-Current Assets | 106,095 | 102,521 | 101,200 | 45,327 | 44,410 |
| TOTAL | $286,168 | $276,256 | $264,586 | $184,280 | $168,641 |
| Total Assets | $783,933 | $737,208 | $688,735 | $565,505 | $421,873 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 19,490 | 19,177 | 20,280 | 16,083 | 21,695 |
| Accounts payable and accrued liabilities | 24,000 | 21,309 | 20,255 | 16,970 | 17,182 |
| Accrued Expenses | 47,702 | 44,041 | 44,201 | 39,495 | 34,339 |
| TOTAL | $383,972 | $368,449 | $340,950 | $242,984 | $227,462 |
| Non-Current Liabilities | |||||
| Long Term Debt | 106,058 | 93,780 | 91,928 | 79,973 | 67,547 |
| TOTAL | $141,198 | $124,918 | $116,759 | $99,714 | $85,981 |
| Total Liabilities | $525,170 | $493,367 | $457,709 | $342,698 | $313,443 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 82,261 | 82,007 | 81,174 | 80,778 | 51,067 |
| Common Shares | 244 | 242 | 240 | 239 | 151 |
| Retained earnings | 98,218 | 85,064 | 73,829 | 66,145 | 61,001 |
| TOTAL | $258,763 | $243,841 | $231,026 | $222,807 | $108,430 |
| Total Liabilities And Equity | $783,933 | $737,208 | $688,735 | $565,505 | $421,873 |