Long-term operating lease liabilities, excluding current portion
1,125
1,137
1,145
1,115
Long-term obligations, excluding current portion
3,388
3,313
3,631
3,615
Deferred income taxes
315
325
331
364
Other noncurrent liabilities
340
327
332
346
Noncurrent liabilities of discontinued operations
-
-
0
0
Common stock, 0.01 par value, 1,000.0 shares authorized, 324.3 shares issued and 253.4 shares outstanding at june30, 2026 324.0 shares issued and 255.0 shares outstanding at december 31, 2025
3
3
3
3
Additional paid-in capital
1,593
1,584
1,581
1,574
Retained earnings
8,019
7,960
7,958
7,969
Accumulated other comprehensive loss
-166
-133
-57
-84
Treasury stock, at cost 70.9 shares at june30, 2026 and 69.0 shares at december 31, 2025
3,002
2,948
2,948
2,908
Total company stockholders' equity
6,447
6,466
6,537
6,554
Noncontrolling interest
24
24
24
25
Total stockholders' equity
6,471
6,490
6,561
6,579
Total liabilities and stockholders' equity
15,029
15,139
15,137
15,600
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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Balance Sheets
LKQ CORP (LKQ)
LKQ CORP (LKQ)
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