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Inventories
$3,426M
(6.40%↑ Y/Y)
Receivables, net of allowance
for credit losses
$1,204M
(7.31%↑ Y/Y)
Cash and cash
equivalents
$319M
(36.32%↑ Y/Y)
Prepaid expenses and
other current assets
$299M
(-9.39%↓ Y/Y)
Goodwill
$5,414M
(-0.62%↓ Y/Y)
Total current assets
$5,248M
(6.97%↑ Y/Y)
Property, plant and
equipment, net
$1,452M
(-4.28%↓ Y/Y)
Operating lease assets,
net
$1,332M
(-4.03%↓ Y/Y)
Other intangibles,
net
$1,072M
(-6.78%↓ Y/Y)
Other noncurrent
assets
$449M
(19.10%↑ Y/Y)
Equity method
investments
$170M
(0.59%↑ Y/Y)
Total assets
$15,137M
(1.22%↑ Y/Y)
Total liabilities and
stockholders' equity
$15,137M
(1.22%↑ Y/Y)
Total stockholders'
equity
$6,561M
(8.77%↑ Y/Y)
Long-term obligations,
excluding current portion
$3,631M
(-12.02%↓ Y/Y)
Total current
liabilities
$3,137M
(9.61%↑ Y/Y)
Long-term operating lease
liabilities, excluding...
$1,145M
(-5.14%↓ Y/Y)
Other noncurrent
liabilities
$332M
(-2.64%↓ Y/Y)
Deferred income taxes
$331M
(-14.25%↓ Y/Y)
Total company
stockholders' equity
$6,537M
(8.64%↑ Y/Y)
Noncontrolling interest
$24M
(60.00%↑ Y/Y)
Accounts payable
$2,108M
(17.05%↑ Y/Y)
Other accrued
expenses
$344M
(-2.27%↓ Y/Y)
Current portion of
operating lease...
$253M
(6.75%↑ Y/Y)
Accrued
payroll-related liabilities
$190M
(-11.21%↓ Y/Y)
Refund liability
$122M
(-3.17%↓ Y/Y)
Other current
liabilities
$88M
(-6.38%↓ Y/Y)
Current portion of
long-term obligations
$32M
(-15.79%↓ Y/Y)
Treasury stock, at cost
69.0 shares at...
$2,948M
(5.78%↑ Y/Y)
Accumulated other
comprehensive loss
-$57M
(86.33%↑ Y/Y)
Retained earnings
$7,958M
(3.86%↑ Y/Y)
Additional paid-in capital
$1,581M
(1.61%↑ Y/Y)
Common stock, 0.01 par
value, 1,000.0 shares...
$3M
(0.00%↑ Y/Y)
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Back
Balance Sheet
source: myfinsight.com
LKQ CORP (LKQ)
LKQ CORP (LKQ)