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Prepaid expenses and
other current assets
$299M
Inventories
$3,426M
Receivables, net of allowance
for credit losses
$1,204M
Cash and cash
equivalents
$319M
Other noncurrent
assets
$449M
Equity method
investments
$170M
Other intangibles,
net
$1,072M
Goodwill
$5,414M
Operating lease assets,
net
$1,332M
Property, plant and
equipment, net
$1,452M
Total current assets
$5,248M
Total assets
$15,137M
Total liabilities and
stockholders' equity
$15,137M
Total stockholders'
equity
$6,561M
Other noncurrent
liabilities
$332M
Deferred income taxes
$331M
Long-term obligations,
excluding current portion
$3,631M
Long-term operating lease
liabilities, excluding...
$1,145M
Total current
liabilities
$3,137M
Noncontrolling interest
$24M
Total company
stockholders' equity
$6,537M
Other current
liabilities
$88M
Current portion of
long-term obligations
$32M
Current portion of
operating lease...
$253M
Other accrued
expenses
$344M
Refund liability
$122M
Accrued
payroll-related liabilities
$190M
Accounts payable
$2,108M
Treasury stock, at cost
69.0 shares at...
$2,948M
Accumulated other
comprehensive loss
-$57M
Retained earnings
$7,958M
Additional paid-in capital
$1,581M
Common stock, 0.01 par
value, 1,000.0 shares...
$3M
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Back
Balance Sheet
source: myfinsight.com
LKQ CORP (LKQ)
LKQ CORP (LKQ)