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Inventories, net
$1,534,471K
Accounts receivable, net
$277,784K
Cash, cash
equivalents and restricted...
$212,645K
Prepaid expenses and
other
$54,662K
Notes receivable from
affiliate
$11,576K
Total current assets
$2,091,138K
Property and equipment,
net
$1,694,738K
Goodwill, net
$441,615K
Operating lease
right-of-use assets, net
$124,130K
Other assets, net
$78,915K
Total assets
$4,430,536K
Total liabilities and
shareholders equity
$4,430,536K
Total shareholders
equity
$2,225,843K
Total current
liabilities
$1,492,090K
Long-term debt, net of
current maturities
$274,798K
Deferred income taxes,
net
$207,733K
Operating lease
obligations, net of current...
$107,698K
Finance lease
obligations, net of current...
$88,149K
Other long-term
liabilities
$34,225K
Total rush
enterprises, inc....
$2,203,229K
Noncontrolling interest
$22,614K
Floor plan notes
payable
$917,955K
Trade accounts
payable
$230,763K
Accrued expenses
$177,292K
Customer deposits
$112,149K
Current maturities of
finance lease...
$34,519K
Current maturities of
operating lease...
$19,285K
Current maturities of
long-term debt
$127K
Treasury stock, at cost
4,586,791 class a shares...
$331,150K
Accumulated other
comprehensive (loss)
-$4,813K
Retained earnings
$1,904,091K
Additional paid-in capital
$634,266K
Common stock, par value
.01 per share...
$835K
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Balance Sheet
source: myfinsight.com
RUSH ENTERPRISES INC TX (RUSHB)
RUSH ENTERPRISES INC TX (RUSHB)