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Inventories, net
$1,687,607K
(-8.40%↓ Y/Y)
Accounts receivable, net
$304,665K
(-1.87%↓ Y/Y)
Cash, cash
equivalents and restricted...
$264,937K
(25.50%↑ Y/Y)
Prepaid expenses and
other
$27,995K
(0.21%↑ Y/Y)
Note receivable,
affiliate
$8,031K
(106.93%↑ Y/Y)
Total current assets
$2,293,235K
(-4.28%↓ Y/Y)
Property and equipment,
net
$1,690,261K
(0.91%↑ Y/Y)
Goodwill, net
$468,959K
(6.11%↑ Y/Y)
Operating lease
right-of-use assets, net
$125,180K
(-0.86%↓ Y/Y)
Other assets, net
$81,894K
(6.61%↑ Y/Y)
Total assets
$4,659,529K
(-1.19%↓ Y/Y)
Total liabilities and
shareholders equity
$4,659,529K
(-1.19%↓ Y/Y)
Total shareholders
equity
$2,354,487K
(8.25%↑ Y/Y)
Total current
liabilities
$1,579,501K
(-8.09%↓ Y/Y)
Long-term debt, net of
current maturities
$280,979K
(-31.94%↓ Y/Y)
Deferred income taxes,
net
$213,354K
(18.68%↑ Y/Y)
Operating lease
obligations, net of current...
$107,135K
(-2.83%↓ Y/Y)
Finance lease
obligations, net of current...
$84,027K
(-3.47%↓ Y/Y)
Other long-term
liabilities
$40,046K
(23.73%↑ Y/Y)
Total rush
enterprises, inc....
$2,331,388K
(8.24%↑ Y/Y)
Noncontrolling interest
$23,099K
(8.96%↑ Y/Y)
Floor plan notes
payable
$961,057K
(-11.73%↓ Y/Y)
Trade accounts
payable
$299,119K
(0.57%↑ Y/Y)
Accrued expenses
$159,299K
(-6.04%↓ Y/Y)
Customer deposits
$108,074K
(0.33%↑ Y/Y)
Current maturities of
finance lease...
$29,180K
(-19.69%↓ Y/Y)
Current maturities of
operating lease...
$21,036K
(13.53%↑ Y/Y)
Current maturities of
long-term debt
$1,736K
(1256.25%↑ Y/Y)
Treasury stock, at cost
4,586,791 class a shares...
$336,548K
(32.86%↑ Y/Y)
Accumulated other
comprehensive (loss)
-$8,878K
(-107.53%↓ Y/Y)
Retained earnings
$2,008,525K
(11.41%↑ Y/Y)
Additional paid-in capital
$667,442K
(9.82%↑ Y/Y)
Common stock, par value
.01 per share...
$847K
(1.93%↑ Y/Y)
Back
Back
Balance Sheet
RUSH ENTERPRISES INC TX (RUSHB)
RUSH ENTERPRISES INC TX (RUSHB)
source: myfinsight.com