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
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 131,712 | 124,541 | 127,915 | 123,807 | 89,073 |
| Receivables | 185,936 | 183,875 | 153,526 | 142,556 | 165,249 |
| Inventories | 1,044,710 | 1,033,294 | 960,962 | 916,601 | 872,907 |
| Income taxes - deferred | N/A | N/A | N/A | N/A | 12,932 |
| Other current assets | 24,638 | 21,419 | 24,639 | 28,456 | 14,017 |
| TOTAL | $1,400,805 | $1,375,098 | $1,274,372 | $1,220,977 | $1,163,545 |
| Non-Current Assets | |||||
| PPE Net | 1,151,646 | 1,159,595 | 1,133,309 | 1,118,758 | 1,124,746 |
| Investments And Advances | 6,375 | 6,375 | 6,375 | 6,375 | 6,231 |
| Intangibles | 291,391 | 291,391 | 290,191 | 290,191 | 290,191 |
| Other Non-Current Assets | 48,987 | 57,680 | 54,743 | 55,498 | 54,848 |
| TOTAL | $1,498,399 | $1,515,041 | $1,484,618 | $1,470,822 | $1,476,016 |
| Total Assets | $2,899,204 | $2,890,139 | $2,758,990 | $2,691,799 | $2,639,561 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 143,401 | 145,139 | 142,675 | 137,320 | 131,628 |
| Accounts payable and accrued liabilities | 123,786 | 107,906 | 111,100 | 114,148 | 99,534 |
| Accrued Expenses | 88,232 | 96,132 | 95,022 | 88,951 | 76,811 |
| Other current liabilities | 27,388 | 27,350 | 22,976 | 29,748 | 16,217 |
| TOTAL | $1,205,737 | $1,172,207 | $1,094,082 | $1,077,735 | $1,023,408 |
| Non-Current Liabilities | |||||
| Long Term Debt | 453,986 | 466,389 | 450,121 | 443,465 | 459,817 |
| Other Non-Current Liabilities | 11,040 | 9,837 | 9,575 | 9,298 | 8,249 |
| TOTAL | $661,798 | $677,559 | $730,791 | $719,184 | $734,799 |
| Total Liabilities | $1,867,535 | $1,849,766 | $1,824,873 | $1,796,919 | $1,758,207 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 88,058 | 89,628 | 89,630 | 89,513 | 88,950 |
| Common Shares | 457 | 454 | 452 | 448 | 445 |
| Retained earnings | 833,596 | 812,557 | 706,690 | 676,906 | 654,907 |
| Other shareholders' equity | 181 | 318 | -270 | -91 | -728 |
| TOTAL | $1,031,669 | $1,040,373 | $934,117 | $894,880 | $881,354 |
| Total Liabilities And Equity | $2,899,204 | $2,890,139 | $2,758,990 | $2,691,799 | $2,639,561 |