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Inventories
$3,354M
(-0.21%↓ Y/Y)
Receivables, net of allowance
for credit losses
$1,456M
(3.34%↑ Y/Y)
Cash and cash
equivalents
$335M
(47.58%↑ Y/Y)
Prepaid expenses and
other current assets
$330M
(-3.51%↓ Y/Y)
Total current assets
$5,475M
(2.55%↑ Y/Y)
Goodwill
$5,366M
(-3.11%↓ Y/Y)
Property, plant and
equipment, net
$1,406M
(-8.16%↓ Y/Y)
Operating lease assets,
net
$1,321M
(-4.90%↓ Y/Y)
Other intangibles,
net
$1,032M
(-9.15%↓ Y/Y)
Other noncurrent
assets
$414M
(8.95%↑ Y/Y)
Equity method
investments
$125M
(-19.87%↓ Y/Y)
Total assets
$15,139M
(-2.13%↓ Y/Y)
Total liabilities and
stockholders' equity
$15,139M
(-2.13%↓ Y/Y)
Total stockholders'
equity
$6,490M
(4.86%↑ Y/Y)
Total current
liabilities
$3,547M
(0.88%↑ Y/Y)
Long-term obligations,
excluding current portion
$3,313M
(-13.72%↓ Y/Y)
Long-term operating lease
liabilities, excluding...
$1,137M
(-5.41%↓ Y/Y)
Other noncurrent
liabilities
$327M
(1.24%↑ Y/Y)
Deferred income taxes
$325M
(-18.55%↓ Y/Y)
Total company
stockholders' equity
$6,466M
(4.73%↑ Y/Y)
Noncontrolling interest
$24M
(60.00%↑ Y/Y)
Accounts payable
$1,937M
(4.53%↑ Y/Y)
Current portion of
long-term obligations
$532M
(-4.66%↓ Y/Y)
Other accrued
expenses
$380M
(1.33%↑ Y/Y)
Current portion of
operating lease...
$254M
(3.67%↑ Y/Y)
Accrued
payroll-related liabilities
$214M
(-8.15%↓ Y/Y)
Refund liability
$126M
(0.80%↑ Y/Y)
Other current
liabilities
$104M
(-18.11%↓ Y/Y)
Treasury stock, at cost
69.0 shares at...
$2,948M
(4.28%↑ Y/Y)
Accumulated other
comprehensive loss
-$133M
(57.51%↑ Y/Y)
Retained earnings
$7,960M
(2.67%↑ Y/Y)
Additional paid-in capital
$1,584M
(1.67%↑ Y/Y)
Common stock, 0.01 par
value, 1,000.0 shares...
$3M
(0.00%↑ Y/Y)
Back
Back
Balance Sheet
source: myfinsight.com
LKQ CORP (LKQ)
LKQ CORP (LKQ)