$LKQ
LKQ CORP

2020 Q1 Form 10-Q Financial Statement

#000106569620000022 Filed on May 07, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $3.001B $3.100B
YoY Change -3.21% 13.95%
Cost Of Revenue $1.787B $1.892B
YoY Change -5.55% 13.51%
Gross Profit $1.214B $1.208B
YoY Change 0.46% 14.64%
Gross Profit Margin 40.45% 38.97%
Selling, General & Admin $899.8M $896.5M
YoY Change 0.37% 16.9%
% of Gross Profit 74.13% 74.2%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $71.38M $76.21M
YoY Change -6.34% 24.79%
% of Gross Profit 5.88% 6.31%
Operating Expenses $899.8M $896.5M
YoY Change 0.37% 16.9%
Operating Profit $241.8M $222.4M
YoY Change 8.75% -1.84%
Interest Expense -$25.93M -$36.09M
YoY Change -28.15% 26.56%
% of Operating Profit -10.72% -16.23%
Other Income/Expense, Net -$35.06M -$32.24M
YoY Change 8.75% 25.77%
Pretax Income $206.8M $190.2M
YoY Change 8.74% -5.36%
Income Tax $60.41M $51.55M
% Of Pretax Income 29.21% 27.11%
Net Earnings $145.1M $98.05M
YoY Change 48.03% -35.9%
Net Earnings / Revenue 4.84% 3.16%
Basic Earnings Per Share $0.47 $0.31
Diluted Earnings Per Share $0.47 $0.31
COMMON SHARES
Basic Shares Outstanding 306.2M shares 315.0M shares
Diluted Shares Outstanding 306.8M shares 316.0M shares

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $333.0M $316.0M
YoY Change 5.38% 28.46%
Cash & Equivalents $338.1M $316.1M
Short-Term Investments
Other Short-Term Assets $223.0M $283.0M
YoY Change -21.2% 57.22%
Inventory $2.719B $2.692B
Prepaid Expenses
Receivables $1.169B $1.353B
Other Receivables $0.00 $0.00
Total Short-Term Assets $4.443B $4.645B
YoY Change -4.35% 14.99%
LONG-TERM ASSETS
Property, Plant & Equipment $1.202B $1.206B
YoY Change -0.33% 29.75%
Goodwill $4.300B $4.354B
YoY Change -1.25% 21.89%
Intangibles $819.3M $889.6M
YoY Change -7.9% 20.09%
Long-Term Investments $145.9M $134.2M
YoY Change 8.66% -35.53%
Other Assets $139.9M $157.1M
YoY Change -10.95% 7.53%
Total Long-Term Assets $7.911B $8.021B
YoY Change -1.37% 43.31%
TOTAL ASSETS
Total Short-Term Assets $4.443B $4.645B
Total Long-Term Assets $7.911B $8.021B
Total Assets $12.35B $12.67B
YoY Change -2.46% 31.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $893.8M $952.7M
YoY Change -6.18% 17.23%
Accrued Expenses $341.7M $317.8M
YoY Change 7.5% 18.87%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $91.00M $136.0M
YoY Change -33.09% -4.23%
Total Short-Term Liabilities $1.939B $1.971B
YoY Change -1.65% 33.68%
LONG-TERM LIABILITIES
Long-Term Debt $3.672B $4.093B
YoY Change -10.29% 29.08%
Other Long-Term Liabilities $326.4M $329.3M
YoY Change -0.87% -0.03%
Total Long-Term Liabilities $326.4M $329.3M
YoY Change -0.87% -0.03%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.939B $1.971B
Total Long-Term Liabilities $326.4M $329.3M
Total Liabilities $2.265B $2.301B
YoY Change -1.54% 27.53%
SHAREHOLDERS EQUITY
Retained Earnings $4.283B $3.697B
YoY Change 15.85% 13.0%
Common Stock $1.429B $1.424B
YoY Change 0.35% 23.87%
Preferred Stock
YoY Change
Treasury Stock (at cost) $439.8M $130.5M
YoY Change 237.12%
Treasury Stock Shares
Shareholders Equity $4.958B $4.799B
YoY Change
Total Liabilities & Shareholders Equity $12.35B $12.67B
YoY Change -2.46% 31.44%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income $145.1M $98.05M
YoY Change 48.03% -35.9%
Depreciation, Depletion And Amortization $71.38M $76.21M
YoY Change -6.34% 24.79%
Cash From Operating Activities $194.6M $177.2M
YoY Change 9.78% 22.09%
INVESTING ACTIVITIES
Capital Expenditures -$44.50M -$53.00M
YoY Change -16.04% -14.79%
Acquisitions $7.220M $4.785M
YoY Change 50.89% 61.33%
Other Investing Activities $405.0K $1.235M
YoY Change -67.21% -331.27%
Cash From Investing Activities -$44.87M -$57.78M
YoY Change -22.35% -10.58%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $88.00M $70.00M
YoY Change 25.71%
Debt Paid & Issued, Net $4.375M $2.188M
YoY Change 99.95% -50.33%
Cash From Financing Activities -$334.7M -$132.7M
YoY Change 152.19% 12.96%
NET CHANGE
Cash From Operating Activities $194.6M $177.2M
Cash From Investing Activities -$44.87M -$57.78M
Cash From Financing Activities -$334.7M -$132.7M
Net Change In Cash -$196.8M -$13.29M
YoY Change 1380.77% -64.05%
FREE CASH FLOW
Cash From Operating Activities $194.6M $177.2M
Capital Expenditures -$44.50M -$53.00M
Free Cash Flow $239.1M $230.2M
YoY Change 3.84% 11.03%

Facts In Submission

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