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Inventories, net
$1,687,607K
Accounts receivable, net
$304,665K
Cash, cash
equivalents and restricted...
$264,937K
Prepaid expenses and
other
$27,995K
Note receivable,
affiliate
$8,031K
Total current assets
$2,293,235K
Property and equipment,
net
$1,690,261K
Goodwill, net
$468,959K
Operating lease
right-of-use assets, net
$125,180K
Other assets, net
$81,894K
Total assets
$4,659,529K
Total liabilities and
shareholders equity
$4,659,529K
Total shareholders
equity
$2,354,487K
Total current
liabilities
$1,579,501K
Long-term debt, net of
current maturities
$280,979K
Deferred income taxes,
net
$213,354K
Operating lease
obligations, net of current...
$107,135K
Finance lease
obligations, net of current...
$84,027K
Other long-term
liabilities
$40,046K
Total rush
enterprises, inc....
$2,331,388K
Noncontrolling interest
$23,099K
Floor plan notes
payable
$961,057K
Trade accounts
payable
$299,119K
Accrued expenses
$159,299K
Customer deposits
$108,074K
Current maturities of
finance lease...
$29,180K
Current maturities of
operating lease...
$21,036K
Current maturities of
long-term debt
$1,736K
Treasury stock, at cost
4,586,791 class a shares...
$336,548K
Accumulated other
comprehensive (loss)
-$8,878K
Retained earnings
$2,008,525K
Additional paid-in capital
$667,442K
Common stock, par value
.01 per share...
$847K
Back
Back
Balance Sheet
RUSH ENTERPRISES INC TX (RUSHA)
RUSH ENTERPRISES INC TX (RUSHA)
source: myfinsight.com