Rush Enterprises Cl A
(RUSHA)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2001 | 09-2001 | 06-2001 | 03-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 19,852 | 21,264 | 22,662 | 19,535 | 18,892 |
| Receivables | 26,403 | 19,391 | 17,285 | 21,841 | 20,350 |
| Inventories | 84,155 | 122,846 | 134,529 | 155,210 | 177,415 |
| Income taxes - deferred | 1,508 | 1,254 | 1,395 | N/A | 1,867 |
| Other current assets | 43,971 | 0 | 0 | 0 | 0 |
| TOTAL | $177,133 | $166,004 | $177,249 | $198,210 | $222,324 |
| Non-Current Assets | |||||
| PPE Net | 118,375 | 128,165 | 128,902 | 128,095 | 130,532 |
| Other Non-Current Assets | 42,703 | 38,237 | 37,277 | 37,488 | 37,885 |
| TOTAL | $161,078 | $166,402 | $166,179 | $165,583 | $168,417 |
| Total Assets | $338,211 | $332,406 | $343,428 | $363,793 | $390,741 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 23,993 | 9,103 | 9,111 | 11,361 | 11,379 |
| Accounts payable and accrued liabilities | 15,284 | 13,783 | 12,024 | 11,228 | 14,157 |
| Accrued Expenses | 23,047 | 17,524 | 13,311 | 12,636 | 17,409 |
| TOTAL | $170,083 | $157,396 | $170,546 | $199,095 | $222,996 |
| Non-Current Liabilities | |||||
| Long Term Debt | 74,177 | 82,653 | 82,177 | 77,720 | 79,607 |
| TOTAL | $86,689 | $94,151 | $93,089 | $86,366 | $89,568 |
| Total Liabilities | $256,772 | $251,547 | $263,635 | $285,461 | $312,564 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 23,632 | 23,632 | 23,632 | 23,632 | N/A |
| Common Shares | 140 | 70 | 70 | 70 | 70 |
| Retained earnings | 42,144 | 41,634 | 40,568 | 39,107 | 38,952 |
| TOTAL | $81,439 | $80,859 | $79,793 | $78,332 | $78,177 |
| Total Liabilities And Equity | $338,211 | $332,406 | $343,428 | $363,793 | $390,741 |