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Inventories, net
$1,640,077K
Accounts receivable, net
$271,399K
Cash, cash
equivalents and restricted...
$239,654K
Prepaid expenses and
other
$45,396K
Note receivable,
affiliate
$8,561K
Total current assets
$2,205,087K
Property and equipment,
net
$1,672,844K
Goodwill, net
$440,777K
Operating lease
right-of-use assets, net
$119,752K
Other assets, net
$77,595K
Total assets
$4,516,055K
Total liabilities and
shareholders equity
$4,516,055K
Total shareholders
equity
$2,291,619K
Total current
liabilities
$1,512,583K
Long-term debt, net of
current maturities
$277,650K
Deferred income taxes,
net
$211,959K
Operating lease
obligations, net of current...
$102,751K
Finance lease
obligations, net of current...
$84,122K
Other long-term
liabilities
$35,371K
Total rush
enterprises, inc....
$2,268,779K
Noncontrolling interest
$22,840K
Floor plan notes
payable
$919,157K
Trade accounts
payable
$320,090K
Accrued expenses
$134,795K
Customer deposits
$86,463K
Current maturities of
finance lease...
$32,041K
Current maturities of
operating lease...
$19,912K
Current maturities of
long-term debt
$125K
Treasury stock, at cost
4,586,791 class a shares...
$331,150K
Accumulated other
comprehensive (loss)
-$6,812K
Retained earnings
$1,950,700K
Additional paid-in capital
$655,196K
Common stock, par value
.01 per share...
$845K
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Balance Sheet
source: myfinsight.com