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    LKQ Corp. (LKQ)

    -NasdaqGS
    24.77 Up 0.64(2.65%) Mar 27, 4:00PM EDT
    |After Hours : 24.85 Up 0.08 (0.32%) Mar 27, 5:25PM EDT
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    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingDec 31, 2014Dec 31, 2013Dec 31, 2012
    Assets
    Current Assets
    Cash And Cash Equivalents114,605  150,488  59,770  
    Short Term Investments -   -   -  
    Net Receivables683,166  522,032  365,293  
    Inventory1,433,847  1,076,952  900,803  
    Other Current Assets85,799  50,345  58,485  
    Total Current Assets 2,317,417   1,799,817   1,384,351  
    Long Term Investments -   -   -  
    Property Plant and Equipment629,987  546,651  494,379  
    Goodwill2,288,895  1,937,444  1,690,284  
    Intangible Assets245,525  153,739  106,715  
    Accumulated Amortization -   -   -  
    Other Assets91,668  81,123  47,727  
    Deferred Long Term Asset Charges -   -   -  
    Total Assets 5,573,492   4,518,774   3,723,456  
    Liabilities
    Current Liabilities
    Accounts Payable650,366  547,838  356,905  
    Short/Current Long Term Debt63,515  41,535  71,716  
    Other Current Liabilities36,815  88,580  59,323  
    Total Current Liabilities 750,696   677,953   487,944  
    Long Term Debt1,801,047  1,264,246  1,046,762  
    Other Liabilities119,430  92,008  122,381  
    Deferred Long Term Liability Charges181,662  133,822  102,275  
    Minority Interest -   -   -  
    Negative Goodwill -   -   -  
    Total Liabilities 2,852,835   2,168,029   1,759,362  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -  
    Redeemable Preferred Stock -   -   -  
    Preferred Stock -   -   -  
    Common Stock3,035  3,008  2,978  
    Retained Earnings1,703,161  1,321,642  1,010,019  
    Treasury Stock -   -   -  
    Capital Surplus1,054,686  1,006,084  950,338  
    Other Stockholder Equity(40,225)20,011  759  
    Total Stockholder Equity 2,720,657   2,350,745   1,964,094  
    Net Tangible Assets 186,237   259,562   167,095  

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    Currency in USD.