Rush Enterprises Cl A
(RUSHA)
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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
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 167,266 | 155,905 | 183,725 | 191,988 | 191,897 |
| Receivables | 286,848 | 303,444 | 259,353 | 263,480 | 236,870 |
| Inventories | 1,894,214 | 2,031,775 | 1,801,447 | 1,671,623 | 1,637,321 |
| Other current assets | 6,035 | 5,500 | 0 | 0 | 0 |
| TOTAL | $2,377,701 | $2,517,001 | $2,260,304 | $2,145,781 | $2,087,795 |
| Non-Current Assets | |||||
| PPE Net | 1,522,808 | 1,501,066 | 1,488,086 | 1,474,662 | 1,441,046 |
| Intangibles | 419,303 | 419,728 | 420,708 | 416,420 | 417,465 |
| Other Non-Current Assets | 186,714 | 191,211 | 195,143 | 181,190 | 180,015 |
| TOTAL | $2,128,825 | $2,112,005 | $2,103,937 | $2,072,272 | $2,038,526 |
| Total Assets | $4,506,526 | $4,629,006 | $4,364,241 | $4,218,053 | $4,126,321 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | 104,778 | N/A |
| Accounts payable and accrued liabilities | 166,630 | 181,079 | 162,134 | 177,142 | 186,809 |
| Accrued Expenses | 152,625 | 145,071 | 172,549 | 161,786 | 157,522 |
| Other current liabilities | 95,835 | 127,400 | 145,326 | 102,900 | 101,570 |
| TOTAL | $1,697,901 | $1,757,329 | $1,673,310 | $1,720,116 | $1,620,845 |
| Non-Current Liabilities | |||||
| Long Term Debt | 396,562 | 524,450 | 414,002 | 202,824 | 245,277 |
| Other Non-Current Liabilities | 130,974 | 133,507 | 129,259 | 116,693 | 115,483 |
| TOTAL | $785,691 | $916,757 | $800,515 | $578,854 | $618,191 |
| Total Liabilities | $2,483,592 | $2,674,086 | $2,473,825 | $2,298,970 | $2,239,036 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 78,756 | 78,614 | 77,881 | 79,490 | 80,755 |
| Common Shares | 816 | 815 | 806 | 804 | 578 |
| Retained earnings | 1,573,316 | 1,508,202 | 1,450,025 | 1,385,646 | 1,543,941 |
| Other shareholders' equity | 14,198 | 14,902 | 17,539 | 14,985 | 17,391 |
| TOTAL | $2,022,934 | $1,954,920 | $1,890,416 | $1,919,083 | $1,887,285 |
| Total Liabilities And Equity | $4,506,526 | $4,629,006 | $4,364,241 | $4,218,053 | $4,126,321 |