Rush Enterprises Cl B (RUSHB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2018 | 06-2018 | 03-2018 | 12-2017 | 09-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 205,569 | 148,316 | 131,712 | 124,541 | 127,915 |
| Receivables | 177,162 | 201,197 | 185,936 | 183,875 | 153,526 |
| Inventories | 1,270,941 | 1,126,613 | 1,044,710 | 1,033,294 | 960,962 |
| Other current assets | 17,282 | 23,990 | 24,638 | 21,419 | 24,639 |
| TOTAL | $1,681,235 | $1,512,610 | $1,400,805 | $1,375,098 | $1,274,372 |
| Non-Current Assets | |||||
| PPE Net | 1,176,746 | 1,166,814 | 1,151,646 | 1,159,595 | 1,133,309 |
| Investments And Advances | 0 | 6,025 | 6,375 | 6,375 | 6,375 |
| Intangibles | 291,391 | 291,391 | 291,391 | 291,391 | 290,191 |
| Other Non-Current Assets | 40,431 | 39,623 | 48,987 | 57,680 | 54,743 |
| TOTAL | $1,508,568 | $1,503,853 | $1,498,399 | $1,515,041 | $1,484,618 |
| Total Assets | $3,189,803 | $3,016,463 | $2,899,204 | $2,890,139 | $2,758,990 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 159,972 | 155,743 | 143,401 | 145,139 | 142,675 |
| Accounts payable and accrued liabilities | 135,983 | 150,904 | 123,786 | 107,906 | 111,100 |
| Accrued Expenses | 102,986 | 88,677 | 88,232 | 96,132 | 95,022 |
| Other current liabilities | 40,569 | 32,036 | 27,388 | 27,350 | 22,976 |
| TOTAL | $1,447,081 | $1,312,489 | $1,205,737 | $1,172,207 | $1,094,082 |
| Non-Current Liabilities | |||||
| Long Term Debt | 439,418 | 434,743 | 453,986 | 466,389 | 450,121 |
| Other Non-Current Liabilities | 12,020 | 11,544 | 11,040 | 9,837 | 9,575 |
| TOTAL | $653,563 | $643,896 | $661,798 | $677,559 | $730,791 |
| Total Liabilities | $2,100,644 | $1,956,385 | $1,867,535 | $1,849,766 | $1,824,873 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 87,252 | 87,998 | 88,058 | 89,628 | 89,630 |
| Common Shares | 458 | 457 | 457 | 454 | 452 |
| Retained earnings | 899,958 | 862,985 | 833,596 | 812,557 | 706,690 |
| Other shareholders' equity | 89 | 196 | 181 | 318 | -270 |
| TOTAL | $1,089,159 | $1,060,078 | $1,031,669 | $1,040,373 | $934,117 |
| Total Liabilities And Equity | $3,189,803 | $3,016,463 | $2,899,204 | $2,890,139 | $2,758,990 |