LKQ Corp
NASDAQ:LKQ
LKQ Corp
NASDAQ:LKQ
Price:
29.75
USD
-3.88%
Market Closed
Market Cap:
$7.6B
Balance Sheet
Balance Sheet Decomposition
LKQ Corp
LKQ Corp
Balance Sheet Decomposition is not available for
LKQ Corp
LKQ Corp
Balance Sheet
LKQ Corp
LKQ Corp
Currency: USD
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
1
|
16
|
2
|
3
|
4
|
74
|
79
|
109
|
96
|
48
|
60
|
150
|
115
|
87
|
227
|
280
|
332
|
523
|
312
|
274
|
278
|
299
|
234
|
319
|
|
| Cash Equivalents |
1
|
16
|
2
|
3
|
4
|
74
|
79
|
109
|
96
|
48
|
60
|
150
|
115
|
87
|
227
|
280
|
332
|
523
|
312
|
274
|
278
|
299
|
234
|
319
|
|
| Total Receivables |
19
|
23
|
28
|
40
|
49
|
126
|
148
|
152
|
191
|
282
|
312
|
458
|
601
|
590
|
861
|
1 027
|
1 154
|
1 131
|
1 073
|
1 073
|
998
|
1 165
|
1 122
|
1 204
|
|
| Accounts Receivables |
19
|
23
|
28
|
40
|
49
|
126
|
148
|
152
|
191
|
282
|
312
|
458
|
601
|
590
|
861
|
1 027
|
1 154
|
1 131
|
1 073
|
1 073
|
998
|
1 165
|
1 122
|
1 204
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
54
|
54
|
74
|
104
|
125
|
320
|
331
|
386
|
493
|
737
|
901
|
1 077
|
1 434
|
1 557
|
1 935
|
2 381
|
2 836
|
2 773
|
2 415
|
2 611
|
2 752
|
3 121
|
3 220
|
3 426
|
|
| Other Current Assets |
1
|
3
|
3
|
5
|
6
|
33
|
73
|
56
|
58
|
83
|
111
|
114
|
86
|
107
|
545
|
134
|
199
|
261
|
234
|
297
|
230
|
283
|
330
|
299
|
|
| Total Current Assets |
74
|
96
|
107
|
151
|
184
|
553
|
630
|
703
|
837
|
1 150
|
1 384
|
1 800
|
2 236
|
2 341
|
3 568
|
3 822
|
4 521
|
4 688
|
4 034
|
4 254
|
4 258
|
4 868
|
4 906
|
5 248
|
|
| PP&E Net |
40
|
44
|
71
|
97
|
127
|
217
|
254
|
290
|
331
|
424
|
494
|
547
|
630
|
697
|
812
|
913
|
1 220
|
2 543
|
2 602
|
2 660
|
2 463
|
2 852
|
2 905
|
2 784
|
|
| PP&E Gross |
40
|
44
|
71
|
97
|
127
|
217
|
254
|
290
|
331
|
424
|
494
|
0
|
630
|
697
|
812
|
913
|
1 220
|
2 543
|
2 602
|
2 660
|
2 463
|
2 852
|
2 905
|
2 784
|
|
| Accumulated Depreciation |
16
|
21
|
26
|
35
|
43
|
54
|
77
|
108
|
142
|
180
|
231
|
0
|
374
|
438
|
496
|
606
|
686
|
808
|
895
|
987
|
1 049
|
1 173
|
1 251
|
1 352
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
75
|
71
|
67
|
69
|
109
|
107
|
154
|
246
|
215
|
584
|
744
|
929
|
850
|
814
|
746
|
653
|
1 313
|
1 150
|
1 072
|
|
| Goodwill |
49
|
51
|
100
|
182
|
246
|
826
|
907
|
939
|
1 033
|
1 476
|
1 690
|
1 937
|
2 289
|
2 319
|
3 055
|
3 537
|
4 381
|
4 407
|
4 592
|
4 540
|
4 319
|
5 600
|
5 448
|
5 414
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
183
|
208
|
179
|
139
|
155
|
181
|
141
|
159
|
169
|
170
|
|
| Other Long-Term Assets |
13
|
13
|
10
|
9
|
7
|
21
|
19
|
21
|
29
|
41
|
48
|
81
|
76
|
65
|
102
|
143
|
163
|
153
|
164
|
225
|
204
|
287
|
377
|
449
|
|
| Other Assets |
49
|
51
|
100
|
182
|
246
|
826
|
907
|
939
|
1 033
|
1 476
|
1 690
|
1 937
|
2 289
|
2 319
|
3 055
|
3 537
|
4 381
|
4 407
|
4 592
|
4 540
|
4 319
|
5 600
|
5 448
|
5 414
|
|
| Total Assets |
177
N/A
|
203
+15%
|
288
+42%
|
439
+52%
|
564
+28%
|
1 693
+200%
|
1 882
+11%
|
2 020
+7%
|
2 300
+14%
|
3 200
+39%
|
3 723
+16%
|
4 519
+21%
|
5 476
+21%
|
5 648
+3%
|
8 303
+47%
|
9 367
+13%
|
11 393
+22%
|
12 780
+12%
|
12 361
-3%
|
12 606
+2%
|
12 038
-5%
|
15 079
+25%
|
14 955
-1%
|
15 137
+1%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
5
|
7
|
8
|
15
|
19
|
69
|
65
|
51
|
76
|
211
|
219
|
349
|
400
|
416
|
634
|
789
|
942
|
943
|
932
|
1 176
|
1 339
|
1 648
|
1 801
|
2 108
|
|
| Accrued Liabilities |
11
|
11
|
17
|
24
|
30
|
73
|
75
|
94
|
84
|
131
|
135
|
168
|
247
|
247
|
328
|
362
|
460
|
690
|
765
|
735
|
700
|
793
|
803
|
787
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
6
|
2
|
0
|
1
|
8
|
17
|
22
|
10
|
53
|
30
|
72
|
42
|
62
|
56
|
66
|
126
|
122
|
326
|
58
|
35
|
34
|
596
|
38
|
32
|
|
| Other Current Liabilities |
1
|
2
|
4
|
7
|
4
|
5
|
5
|
13
|
12
|
26
|
62
|
119
|
35
|
33
|
183
|
46
|
166
|
219
|
232
|
219
|
198
|
281
|
220
|
210
|
|
| Total Current Liabilities |
24
|
22
|
30
|
48
|
61
|
164
|
167
|
168
|
225
|
398
|
488
|
678
|
745
|
752
|
1 211
|
1 323
|
1 690
|
2 179
|
1 988
|
2 165
|
2 271
|
3 318
|
2 862
|
3 137
|
|
| Long-Term Debt |
28
|
2
|
50
|
46
|
92
|
642
|
621
|
593
|
548
|
927
|
1 047
|
1 264
|
1 784
|
1 529
|
3 276
|
3 278
|
4 189
|
3 715
|
2 813
|
2 777
|
2 622
|
3 655
|
4 127
|
3 631
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
2
|
26
|
44
|
52
|
66
|
89
|
102
|
134
|
107
|
127
|
200
|
252
|
311
|
310
|
291
|
279
|
280
|
448
|
386
|
331
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
56
|
64
|
40
|
39
|
38
|
14
|
15
|
24
|
|
| Other Liabilities |
4
|
5
|
5
|
5
|
8
|
12
|
30
|
27
|
46
|
143
|
122
|
92
|
119
|
125
|
174
|
308
|
364
|
1 503
|
1 573
|
1 574
|
1 374
|
1 477
|
1 548
|
1 477
|
|
| Total Liabilities |
56
N/A
|
29
-48%
|
84
+190%
|
98
+17%
|
163
+66%
|
843
+417%
|
861
+2%
|
841
-2%
|
885
+5%
|
1 556
+76%
|
1 759
+13%
|
2 168
+23%
|
2 755
+27%
|
2 533
-8%
|
4 860
+92%
|
5 169
+6%
|
6 611
+28%
|
7 771
+18%
|
6 705
-14%
|
6 834
+2%
|
6 585
-4%
|
8 912
+35%
|
8 938
+0%
|
8 600
-4%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
|
| Retained Earnings |
34
|
19
|
1
|
32
|
76
|
142
|
242
|
369
|
539
|
749
|
1 010
|
1 322
|
1 703
|
2 126
|
2 590
|
3 124
|
3 599
|
4 140
|
4 776
|
5 794
|
6 656
|
7 290
|
7 662
|
7 958
|
|
| Additional Paid In Capital |
155
|
192
|
202
|
307
|
323
|
706
|
791
|
816
|
870
|
901
|
950
|
1 006
|
1 055
|
1 091
|
1 117
|
1 141
|
1 415
|
1 418
|
1 445
|
1 474
|
1 506
|
1 538
|
1 556
|
1 581
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
9
|
7
|
2
|
7
|
10
|
6
|
3
|
1
|
8
|
12
|
14
|
5
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60
|
352
|
469
|
1 346
|
2 389
|
2 424
|
2 787
|
2 948
|
|
| Other Equity |
0
|
1
|
1
|
1
|
1
|
1
|
5
|
1
|
2
|
2
|
11
|
26
|
37
|
105
|
275
|
82
|
189
|
206
|
98
|
153
|
323
|
240
|
417
|
57
|
|
| Total Equity |
121
N/A
|
174
+44%
|
204
+17%
|
341
+67%
|
401
+18%
|
850
+112%
|
1 021
+20%
|
1 179
+15%
|
1 414
+20%
|
1 644
+16%
|
1 964
+19%
|
2 351
+20%
|
2 721
+16%
|
3 115
+14%
|
3 443
+11%
|
4 198
+22%
|
4 782
+14%
|
5 009
+5%
|
5 656
+13%
|
5 772
+2%
|
5 453
-6%
|
6 167
+13%
|
6 017
-2%
|
6 537
+9%
|
|
| Total Liabilities & Equity |
177
N/A
|
203
+15%
|
288
+42%
|
439
+52%
|
564
+28%
|
1 693
+200%
|
1 882
+11%
|
2 020
+7%
|
2 300
+14%
|
3 200
+39%
|
3 723
+16%
|
4 519
+21%
|
5 476
+21%
|
5 648
+3%
|
8 303
+47%
|
9 367
+13%
|
11 393
+22%
|
12 780
+12%
|
12 361
-3%
|
12 606
+2%
|
12 038
-5%
|
15 079
+25%
|
14 955
-1%
|
15 137
+1%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
141
|
156
|
165
|
206
|
213
|
268
|
280
|
284
|
291
|
294
|
298
|
301
|
303
|
306
|
308
|
309
|
316
|
307
|
304
|
287
|
267
|
267
|
259
|
255
|
|
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