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lkq: the balance sheet
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Prepaid expenses and
other current assets
$711M
(122.88%↑ Y/Y)
Inventories
$3,316M
(5.87%↑ Y/Y)
Receivables, net of allowance
for credit losses
$1,399M
(4.33%↑ Y/Y)
Cash and cash
equivalents
$289M
(-18.13%↓ Y/Y)
Other noncurrent
assets
$425M
(21.43%↑ Y/Y)
Equity method
investments
$171M
(7.55%↑ Y/Y)
Other intangibles,
net
$1,096M
(-10.75%↓ Y/Y)
Goodwill
$5,451M
(-3.16%↓ Y/Y)
Operating lease assets,
net
$1,291M
(-6.52%↓ Y/Y)
Property, plant and
equipment, net
$1,451M
(-7.81%↓ Y/Y)
Total current assets
$5,715M
(11.08%↑ Y/Y)
Total assets
$15,600M
(0.87%↑ Y/Y)
Total liabilities and
stockholders' equity
$15,600M
(0.87%↑ Y/Y)
Total stockholders'
equity
$6,579M
Other noncurrent
liabilities
$346M
(8.13%↑ Y/Y)
Deferred income taxes
$364M
(-14.55%↓ Y/Y)
Long-term obligations,
excluding current portion
$3,615M
(-15.77%↓ Y/Y)
Long-term operating lease
liabilities, excluding...
$1,115M
(-6.14%↓ Y/Y)
Total current
liabilities
$3,581M
(19.77%↑ Y/Y)
Noncontrolling interest
$25M
(56.25%↑ Y/Y)
Total company
stockholders' equity
$6,554M
Other current
liabilities
$177M
(31.11%↑ Y/Y)
Current portion of
long-term obligations
$537M
(1120.45%↑ Y/Y)
Current portion of
operating lease...
$238M
(-3.64%↓ Y/Y)
Other accrued
expenses
$381M
(-4.03%↓ Y/Y)
Refund liability
$125M
(-7.41%↓ Y/Y)
Accrued
payroll-related liabilities
$218M
(0.00%↑ Y/Y)
Accounts payable
$1,905M
(5.02%↑ Y/Y)
Treasury stock, at cost
67.7 shares at...
$2,908M
(7.46%↑ Y/Y)
Accumulated other
comprehensive loss
-$84M
(56.92%↑ Y/Y)
Retained earnings
$7,969M
(5.08%↑ Y/Y)
Additional paid-in capital
$1,574M
(1.68%↑ Y/Y)
Common stock, 0.01 par
value, 1,000.0 shares...
$3M
(0.00%↑ Y/Y)
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Balance Sheet
source: myfinsight.com
LKQ CORP (LKQ)
LKQ CORP (LKQ)