LKQX - LKQ Corporation

$19.08 -0.09 | -0.47%
Today's Range: 18.98 - 19.25
LKQX Avg. Daily Volume: 517,700
12/16/09 - 4:00 PM ET
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Company Balance Sheet
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Assets
Cash and Equivalents 79.07M 74.24M 4.03M 3.17M
Receivables 148.42M 125.57M 49.25M 39.50M
Inventories 332.76M 320.24M 124.54M 103.66M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 608.92M 553.29M 183.81M 151.34M
Property, Plant & Equipment, Gross 336.50M 270.97M 170.15M 132.35M
Accumulated Depreciation & Depletion 77.54M 53.91M 43.07M 35.13M
Property, Plant & Equipment, Net 258.96M 217.06M 127.08M 97.22M
Intangibles 71.15M 74.95M 68.00K 181.88M
Other Non-Current Assets 18.97M 21.47M 7.16M 6.84M
Total Non-Current Assets 1.27B 1.14B 380.54M 288.09M
Liabilities & Shareholder Equity
Total Assets 1.88B 1.69B 564.36M 439.43M
Accounts Payable 65.41M 68.87M 19.19M 15.50M
Short Term Debt 21.93M 16.94M 8.48M 1.48M
Other Current Liabilities 0.00 0.00 354.00K 3.43M
Total Current Liabilities 167.21M 163.82M 61.39M 47.56M
Long Term Debt 620.94M 641.53M 91.96M 46.00M
Deferred Income Taxes 43.52M 25.61M 1.85M 0.00
Other Non-Current Liabilities 29.63M 11.92M 7.33M 4.03M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 694.08M 679.06M 101.76M 50.64M
Total Liabilities 861.30M 842.88M 163.15M 98.21M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.02B 849.78M 401.20M 341.22M
Common Par 1.40M 1.34M 533.00K 514.00K
Additional Paid In Capital 790.93M 705.78M 323.19M 307.30M
Cumulative Translation Adjustment 0.00 0.00 0.00 1.30M
Retained Earnings 241.94M 142.04M 76.42M 32.03M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -13.76M 619.00K 1.06M 80.00K
Total Capitalization 1.64B 1.49B 493.16M 387.22M
Total Equity 1.02B 849.78M 401.20M 341.22M
Total Liabilities & Stock Equity 1.88B 1.69B 564.36M 439.43M
Total Common Shares Outstanding 139.92M 134.15M 106.60M 102.83M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 136.49M 114.16M 105.65M 88.04M
Diluted Weighted Shares Outstanding 141.02M 119.94M 111.63M 97.43M
Number of Employees 9600 9100 4100 3370
Number of Part-Time Employees 0 0 0 0
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