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Rush Enterprises Cl B (RUSHB)

Rush Enterprises Cl B (RUSHB)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 191,988 191,897 226,292 201,044 219,519
Receivables 263,480 236,870 229,684 220,651 220,832
Inventories 1,671,623 1,637,321 1,498,948 1,429,429 1,351,930
TOTAL $2,145,781 $2,087,795 $1,973,952 $1,867,743 $1,809,356
Non-Current Assets
PPE Net 1,474,662 1,441,046 1,404,566 1,368,594 1,351,968
Intangibles 416,420 417,465 416,481 416,363 415,754
Other Non-Current Assets 181,190 180,015 174,553 168,366 165,501
TOTAL $2,072,272 $2,038,526 $1,995,600 $1,953,323 $1,933,223
Total Assets $4,218,053 $4,126,321 $3,969,552 $3,821,066 $3,742,579
Liabilities
Current Liabilities
Short Term Debt 104,778 N/A N/A N/A 28,165
Accounts payable and accrued liabilities 177,142 186,809 200,412 171,717 185,695
Accrued Expenses 161,786 157,522 149,455 163,302 163,374
Other current liabilities 102,900 101,570 100,397 116,240 91,188
TOTAL $1,720,116 $1,620,845 $1,513,077 $1,428,674 $1,419,383
Non-Current Liabilities
Long Term Debt 202,824 245,277 262,467 275,433 307,065
Other Non-Current Liabilities 116,693 115,483 108,773 108,514 108,818
TOTAL $578,854 $618,191 $626,939 $629,370 $647,177
Total Liabilities $2,298,970 $2,239,036 $2,140,016 $2,058,044 $2,066,560
Shareholders' Equity
Shares Outstanding, K 79,490 80,755 81,427 81,561 81,655
Common Shares 804 578 577 572 571
Retained earnings 1,385,646 1,543,941 1,457,203 1,378,337 1,291,602
Other shareholders' equity 14,985 17,391 14,758 14,471 13,143
TOTAL $1,919,083 $1,887,285 $1,829,536 $1,763,022 $1,676,019
Total Liabilities And Equity $4,218,053 $4,126,321 $3,969,552 $3,821,066 $3,742,579
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