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For the year ending 2025-12-31, LAD has $25,107,200K in assets. $18,478,800K in debts.

Balance Sheets Overview

Current Ratio
117.34%
Quick Ratio
25.96%
Debt to Asset Ratio
73.60%
Unit: Thousand (K) dollars
Assets Breakdown
    • Franchise value
    • Other non-current assets
    • Operating lease right-of-use ass...
    • Others
Liabilities Breakdown
    • Debt, less current maturities-De...
    • Retained earnings
    • Floor plan notes payable non-tra...
    • Others

Balance Sheets
2025-12-31
Cash, restricted cash, and cash equivalents
341,800
Accounts receivable, net of allowance for doubtful accounts of 6.9 and 2.3
1,134,100
Inventories, net
6,119,600
Other current assets
262,500
Total current assets
7,858,000
Property and equipment, net of accumulated depreciation of 1,004.9 and 825.5
4,936,000
Operating lease right-of-use assets
717,200
Total finance receivables
4,872,800
Accrued interest and fees
26,000
Less allowance for credit losses
143,700
Finance receivables, net of allowance for credit losses of 143.7 and 123.4
4,755,100
Goodwill
2,476,700
Franchise value
2,777,400
Other non-current assets
1,586,800
Total assets
25,107,200
Floor plan notes payable
1,992,600
Floor plan notes payable non-trade
3,016,300
Current maturities of debt-Debt Excluding Notes Payable
64,200
Current maturities of debt-Notes Payable Other Payables
69,700
Trade payables
339,500
Accrued liabilities
1,214,400
Total current liabilities
6,696,700
Debt, less current maturities-Debt Excluding Notes Payable
7,274,900
Debt, less current maturities-Notes Payable Other Payables
2,404,200
Deferred revenue
452,700
Deferred income taxes
516,300
Non-current operating lease liabilities
662,100
Other long-term liabilities
471,900
Total liabilities
18,478,800
Redeemable non-controlling interest
0
Preferred stock - no par value authorized 15.0 shares none outstanding
0
Common stock - no par value authorized 125.0 shares issued and outstanding 23.5 and 26.4
0
Additional paid-in capital
18,100
Accumulated other comprehensive income (loss)
67,300
Retained earnings
6,517,800
Total stockholders equity - lithia motors, inc
6,603,200
Non-controlling interest
25,200
Total equity
6,628,400
Total liabilities, redeemable non-controlling interest and equity
25,107,200
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Inventories, net$6,119,600K Accounts receivable, netof allowance for...$1,134,100K Cash, restrictedcash, and cash...$341,800K Other current assets$262,500K Total financereceivables$4,872,800K Accrued interest andfees$26,000K Total current assets$7,858,000K Property and equipment,net of accumulated...$4,936,000K Finance receivables,net of allowance for...$4,755,100K Franchise value$2,777,400K Goodwill$2,476,700K Other non-currentassets$1,586,800K Operating leaseright-of-use assets$717,200K Less allowance forcredit losses$143,700K Total assets$25,107,200K Total liabilities,redeemable...$25,107,200K Total liabilities$18,478,800K Total equity$6,628,400K Debt, less currentmaturities-Debt Excluding Notes...$7,274,900K Total currentliabilities$6,696,700K Debt, less currentmaturities-Notes Payable Other...$2,404,200K Non-current operating leaseliabilities$662,100K Deferred income taxes$516,300K Other long-termliabilities$471,900K Deferred revenue$452,700K Total stockholdersequity - lithia motors,...$6,603,200K Non-controlling interest$25,200K Floor plan notespayable non-trade$3,016,300K Floor plan notespayable$1,992,600K Accrued liabilities$1,214,400K Trade payables$339,500K Current maturities ofdebt-Notes Payable Other...$69,700K Current maturities ofdebt-Debt Excluding Notes...$64,200K Retained earnings$6,517,800K Accumulated othercomprehensive income (loss)$67,300K Additional paid-in capital$18,100K

LITHIA MOTORS INC (LAD)

LITHIA MOTORS INC (LAD)