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Saturday, November 28, 2009, 5:05PM ET - U.S. Markets Closed. Dow  1.48% Nasdaq  1.73%

LKQ Corp. (LKQX)

On Nov 27: 17.55   0.47 (2.61%)

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Balance Sheet Get Balance Sheet for:

View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 31-Dec-08 31-Dec-07 31-Dec-06 Assets Current Assets Cash And Cash Equivalents 79,067   74,241   4,031   Short Term Investments -   -   -   Net Receivables 168,066   144,381   51,873   Inventory 332,756   320,238   124,541   Other Current Assets 29,029   14,432   3,369   Total Current Assets 608,918   553,292   183,814   Long Term Investments -   -   2,200   Property Plant and Equipment 258,956   217,059   127,084   Goodwill 923,807   825,881   246,232   Intangible Assets 71,150   74,951   68   Accumulated Amortization -   -   -   Other Assets 18,973   21,472   4,957   Deferred Long Term Asset Charges -   -   -   Total Assets 1,881,804   1,692,655   564,355   Liabilities Current Liabilities Accounts Payable 140,546   142,043   49,000   Short/Current Long Term Debt 21,934   16,936   8,535   Other Current Liabilities 4,733   4,844   3,859   Total Current Liabilities 167,213   163,823   61,394   Long Term Debt 620,940   641,526   91,962   Other Liabilities 29,627   11,922   3,232   Deferred Long Term Liability Charges 43,518   25,607   5,948   Minority Interest -   -   -   Negative Goodwill -   -   -   Total Liabilities 861,298   842,878   162,536   Stockholders' Equity Misc Stocks Options Warrants -   -   -   Redeemable Preferred Stock -   -   617   Preferred Stock -   -   -   Common Stock 1,399   1,341   533   Retained Earnings 241,938   142,039   76,422   Treasury Stock -   -   -   Capital Surplus 790,933   705,778   323,189   Other Stockholder Equity (13,764) 619   1,058   Total Stockholder Equity 1,020,506   849,777   401,202   Net Tangible Assets $25,549   ($51,055) $154,902

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