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
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 82,026 | 91,698 | 92,664 | 72,661 | 64,847 |
| Receivables | 156,199 | 147,516 | 127,510 | 150,374 | 156,977 |
| Inventories | 840,304 | 911,669 | 1,038,598 | 1,029,587 | 1,061,198 |
| Other current assets | 24,121 | 27,188 | 32,652 | 31,176 | 10,611 |
| TOTAL | $1,111,448 | $1,186,861 | $1,302,541 | $1,295,367 | $1,326,586 |
| Non-Current Assets | |||||
| PPE Net | 1,135,805 | 1,152,320 | 1,157,252 | 1,150,117 | 1,172,824 |
| Investments And Advances | 6,231 | 6,231 | 6,417 | 6,650 | 6,650 |
| Intangibles | 290,191 | 290,191 | 290,191 | 286,010 | 285,041 |
| Other Non-Current Assets | 59,372 | 59,892 | 56,294 | 58,648 | 60,907 |
| TOTAL | $1,491,599 | $1,508,634 | $1,510,154 | $1,501,425 | $1,525,422 |
| Total Assets | $2,603,047 | $2,695,495 | $2,812,695 | $2,796,792 | $2,852,008 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 130,717 | 132,671 | 134,830 | 150,392 | 151,024 |
| Accounts payable and accrued liabilities | 97,844 | 109,957 | 118,899 | 103,735 | 120,255 |
| Accrued Expenses | 83,974 | 90,462 | 84,073 | 79,504 | 83,871 |
| Other current liabilities | 19,201 | 17,041 | 22,407 | 25,941 | 22,438 |
| TOTAL | $993,130 | $1,076,446 | $1,204,604 | $1,200,553 | $1,247,037 |
| Non-Current Liabilities | |||||
| Long Term Debt | 472,503 | 494,550 | 496,658 | 485,825 | 496,731 |
| Other Non-Current Liabilities | 7,214 | 6,996 | 6,645 | 5,321 | 5,282 |
| TOTAL | $747,092 | $765,879 | $762,084 | $744,041 | $760,074 |
| Total Liabilities | $1,740,222 | $1,842,325 | $1,966,688 | $1,944,594 | $2,007,111 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 88,686 | 88,580 | 89,238 | 91,321 | 91,104 |
| Common Shares | 438 | 436 | 434 | 434 | 430 |
| Retained earnings | 640,428 | 627,938 | 613,058 | 602,241 | 599,846 |
| Other shareholders' equity | -168 | 64 | 38 | -673 | -673 |
| TOTAL | $862,825 | $853,170 | $846,007 | $852,198 | $844,897 |
| Total Liabilities And Equity | $2,603,047 | $2,695,495 | $2,812,695 | $2,796,792 | $2,852,008 |