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LKQ Corp (LKQ)

LKQ Corp (LKQ)
[[ 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)
  12-2018 12-2017 12-2016 12-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 331,761 279,766 227,400 87,397 114,605
Receivables 1,154,083 1,027,106 860,549 590,160 601,422
Inventories 2,836,075 2,380,783 1,935,237 1,556,552 1,433,847
Other current assets 0 0 456,640 0 0
TOTAL $4,520,949 $3,822,134 $3,567,594 $2,340,712 $2,235,673
Non-Current Assets
PPE Net 1,220,162 913,089 811,576 696,567 629,987
Investments And Advances 179,169 208,404 183,467 2,755 0
Intangibles 5,310,210 4,280,280 3,639,000 2,534,363 2,534,420
Other Non-Current Assets 162,912 142,965 101,562 73,440 75,659
TOTAL $6,872,453 $5,544,738 $4,735,605 $3,307,125 $3,240,066
Total Assets $11,393,400 $9,366,872 $8,303,199 $5,647,837 $5,475,739
Liabilities
Current Liabilities
Short Term Debt 121,826 126,360 66,109 56,034 61,938
Accounts payable and accrued liabilities 942,398 788,613 633,773 415,588 400,202
Accrued Expenses 460,430 362,024 327,856 248,752 250,164
Other current liabilities 165,694 45,727 37,943 31,596 32,200
TOTAL $1,690,348 $1,322,724 $1,210,785 $751,970 $744,504
Non-Current Liabilities
Long Term Debt 4,188,674 3,277,620 3,275,662 1,528,668 1,784,210
aiOther Non-Current Liabilities 361,144 311,032 174,146 125,278 119,430
TOTAL $4,864,302 $3,837,495 $3,649,465 $1,781,185 $2,010,578
Total Liabilities $6,554,650 $5,160,219 $4,860,250 $2,533,155 $2,755,082
Shareholders' Equity
Shares Outstanding, K 314,775 309,575 308,000 306,204 304,083
Common Shares 3,184 3,091 3,075 3,055 3,035
Retained earnings 3,598,876 3,124,103 2,590,359 2,126,384 1,703,161
Other shareholders' equity -118,496 -61,992 -267,175 -105,470 -40,225
TOTAL $4,838,752 $4,206,653 $3,442,949 $3,114,682 $2,720,657
Total Liabilities And Equity $11,393,402 $9,366,872 $8,303,199 $5,647,837 $5,475,739
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