$LKQ
LKQ CORP

2020 Q2 Form 10-Q Financial Statement

#000106569620000040 Filed on August 04, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $2.626B $3.248B
YoY Change -19.14% 7.17%
Cost Of Revenue $1.615B $2.001B
YoY Change -19.27% 7.07%
Gross Profit $1.011B $1.247B
YoY Change -18.94% 7.34%
Gross Profit Margin 38.5% 38.4%
Selling, General & Admin $737.4M $898.4M
YoY Change -17.92% 8.76%
% of Gross Profit 72.93% 72.03%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $72.93M $76.15M
YoY Change -4.23% 11.27%
% of Gross Profit 7.21% 6.11%
Operating Expenses $737.4M $898.4M
YoY Change -17.92% 8.76%
Operating Profit $180.5M $236.1M
YoY Change -23.57% -8.05%
Interest Expense -$25.62M -$35.88M
YoY Change -28.61% -6.24%
% of Operating Profit -14.2% -15.2%
Other Income/Expense, Net -$17.44M -$30.15M
YoY Change -42.15% -22.09%
Pretax Income $163.0M $206.0M
YoY Change -20.85% -5.56%
Income Tax $41.87M $55.83M
% Of Pretax Income 25.68% 27.1%
Net Earnings $118.8M $150.6M
YoY Change -21.1% -4.11%
Net Earnings / Revenue 4.52% 4.64%
Basic Earnings Per Share $0.39 $0.48
Diluted Earnings Per Share $0.39 $0.48
COMMON SHARES
Basic Shares Outstanding 304.0M shares 311.9M shares
Diluted Shares Outstanding 304.2M shares 312.7M shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $476.0M $376.0M
YoY Change 26.6% 8.99%
Cash & Equivalents $476.4M $376.0M
Short-Term Investments
Other Short-Term Assets $216.0M $320.0M
YoY Change -32.5% 39.74%
Inventory $2.288B $2.650B
Prepaid Expenses
Receivables $1.126B $1.286B
Other Receivables $0.00 $0.00
Total Short-Term Assets $4.107B $4.632B
YoY Change -11.33% 0.83%
LONG-TERM ASSETS
Property, Plant & Equipment $1.197B $1.207B
YoY Change -0.84% 1.53%
Goodwill $4.377B $4.410B
YoY Change -0.74% -0.27%
Intangibles $798.8M $880.1M
YoY Change -9.24% -9.55%
Long-Term Investments $136.7M $133.2M
YoY Change 2.64% -34.29%
Other Assets $146.5M $148.0M
YoY Change -0.99% -12.4%
Total Long-Term Assets $7.928B $8.072B
YoY Change -1.78% 16.07%
TOTAL ASSETS
Total Short-Term Assets $4.107B $4.632B
Total Long-Term Assets $7.928B $8.072B
Total Assets $12.04B $12.70B
YoY Change -5.27% 10.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $756.8M $1.032B
YoY Change -26.66% 5.12%
Accrued Expenses $258.5M $309.7M
YoY Change -16.54% -0.95%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $93.00M $133.0M
YoY Change -30.08% -24.86%
Total Short-Term Liabilities $1.950B $2.107B
YoY Change -7.46% 17.82%
LONG-TERM LIABILITIES
Long-Term Debt $3.158B $3.920B
YoY Change -19.44% -8.0%
Other Long-Term Liabilities $343.7M $342.2M
YoY Change 0.44% -12.16%
Total Long-Term Liabilities $343.7M $342.2M
YoY Change 0.44% -12.16%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.950B $2.107B
Total Long-Term Liabilities $343.7M $342.2M
Total Liabilities $2.293B $2.449B
YoY Change -6.36% 12.45%
SHAREHOLDERS EQUITY
Retained Earnings $4.402B $3.847B
YoY Change 14.4% 12.21%
Common Stock $1.437B $1.432B
YoY Change 0.29% 1.81%
Preferred Stock
YoY Change
Treasury Stock (at cost) $439.8M $250.8M
YoY Change 75.39%
Treasury Stock Shares
Shareholders Equity $5.119B $4.840B
YoY Change
Total Liabilities & Shareholders Equity $12.04B $12.70B
YoY Change -5.27% 10.01%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income $118.8M $150.6M
YoY Change -21.1% -4.11%
Depreciation, Depletion And Amortization $72.93M $76.15M
YoY Change -4.23% 11.27%
Cash From Operating Activities $718.5M $461.2M
YoY Change 55.79% 151.34%
INVESTING ACTIVITIES
Capital Expenditures -$32.80M -$48.30M
YoY Change -32.09% -9.21%
Acquisitions
YoY Change
Other Investing Activities $1.600M -$10.70M
YoY Change -114.95% -99.05%
Cash From Investing Activities -$31.10M -$59.00M
YoY Change -47.29% -95.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $120.0M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -555.5M -339.3M
YoY Change 63.72% -128.96%
NET CHANGE
Cash From Operating Activities 718.5M 461.2M
Cash From Investing Activities -31.10M -59.00M
Cash From Financing Activities -555.5M -339.3M
Net Change In Cash 131.9M 62.90M
YoY Change 109.7% -63.15%
FREE CASH FLOW
Cash From Operating Activities $718.5M $461.2M
Capital Expenditures -$32.80M -$48.30M
Free Cash Flow $751.3M $509.5M
YoY Change 47.46% 115.25%

Facts In Submission

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lkq Notesandotherfinancingreceivablesinconnectionwithdisposalsofbusinessinvestment
Notesandotherfinancingreceivablesinconnectionwithdisposalsofbusinessinvestment
8549000 USD
lkq Notesandotherfinancingreceivablesinconnectionwithdisposalsofbusinessinvestment
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3045000 USD
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lkq Business Acquisition Contingent Consideration And Liabilities At Fair Value
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CY2020Q2 lkq Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder
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CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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1467000 USD
lkq Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder
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314000 USD
lkq Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder
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314000 USD
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us-gaap Profit Loss
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1870000 USD
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428000 USD
lkq Capitalcontributionsfromnetofdividendsdeclaredtononcontrollinginterestshareholder
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10261000 USD
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4909748000 USD
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70000000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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us-gaap Provision For Doubtful Accounts
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us-gaap Provision For Doubtful Accounts
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2000000 USD
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33000000 USD
lkq Loss On Disposal Of Businesses And Impairment Of Net Assets Held For Sale
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49000000 USD
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66 SEK
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30610000 USD
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CY2020Q2 lkq Government Assistance Amount
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CY2020Q2 us-gaap Sales And Excise Tax Payable Current And Noncurrent
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us-gaap Payments For Repurchase Of Common Stock
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CY2019Q4 lkq Reedemable Nci Put Option
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CY2019Q4 lkq Reedemable Nci Put Option
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CY2019Q4 lkq Redeemable Nci Call Option
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26000000 USD
CY2019Q4 lkq Redeemable Nci Call Option
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24000000 USD
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CY2020Q2 us-gaap Revenues
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CY2019Q2 us-gaap Revenues
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us-gaap Revenues
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us-gaap Revenues
Revenues
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us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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lkq Deferred Service Type Revenue Additions
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lkq Deferred Service Type Revenue Recognized
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CY2020Q2 lkq Deferred Service Type Warranty Revenue
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25439000 USD
CY2020Q2 us-gaap Contract With Customer Refund Liability
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CY2020Q2 us-gaap Contract With Customer Right To Recover Product
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CY2019Q4 us-gaap Contract With Customer Right To Recover Product
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52000000 USD
CY2020Q2 lkq Revenue Variable Consideration Reserve
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CY2020Q2 us-gaap Restructuring Costs
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us-gaap Restructuring Costs
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CY2019Q2 us-gaap Restructuring Costs
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us-gaap Restructuring Costs
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us-gaap Allocated Share Based Compensation Expense
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us-gaap Allocated Share Based Compensation Expense
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CY2020Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
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51000000 USD
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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314360000 shares
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us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2020Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2019Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
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us-gaap Income Loss From Continuing Operations Per Diluted Share
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us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2019Q2 lkq Reclassification From Aoci Current Period Net Of Tax Attributable To Parent Unrealized Loss Gains
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CY2019Q2 us-gaap Other Comprehensive Income Loss Tax
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lkq Reclassification From Aoci Current Period Attributable To Parent Deferred Income Tax
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CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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16885000 USD
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CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2020Q2 us-gaap Finance Lease Liability
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CY2020Q2 us-gaap Debt And Capital Lease Obligations
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CY2020Q2 us-gaap Deferred Finance Costs Current Net
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CY2019Q4 us-gaap Deferred Finance Costs Current Net
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3157725000 USD
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3715389000 USD
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CY2020Q2 us-gaap Derivative Liabilities Noncurrent
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CY2019Q4 us-gaap Derivative Assets Noncurrent
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3443000 USD
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970000 USD
CY2019Q4 us-gaap Derivative Liabilities Noncurrent
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23349000 USD
CY2020Q2 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
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CY2020Q2 lkq Borrowings Under Credit Facility
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CY2020Q2 us-gaap Defined Benefit Plan Funded Status Of Plan
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2000000 USD
CY2020Q2 us-gaap Defined Benefit Plan Service Cost
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us-gaap Defined Benefit Plan Service Cost
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1526000 USD
us-gaap Defined Benefit Plan Service Cost
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1661000 USD
CY2020Q2 us-gaap Defined Benefit Plan Interest Cost
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731000 USD
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1010000 USD
us-gaap Defined Benefit Plan Interest Cost
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1449000 USD
us-gaap Defined Benefit Plan Interest Cost
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1995000 USD
CY2020Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
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662000 USD
CY2019Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
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560000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
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1140000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
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1340000 USD
us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Defined Benefit Plan Amortization Of Gains Losses
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us-gaap Defined Benefit Plan Amortization Of Gains Losses
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CY2020Q2 lkq Defined Benefits Plan Settlements Loss
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2100000 USD
CY2019Q2 lkq Defined Benefits Plan Settlements Loss
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0 USD
lkq Defined Benefits Plan Settlements Loss
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2100000 USD
lkq Defined Benefits Plan Settlements Loss
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0 USD
CY2020Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
3580000 USD
CY2019Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1561000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
4604000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
2606000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.277
lkq Effective Income Tax Rate Reconciliation Changeasaresultofthe Discrete Items Percent
EffectiveIncomeTaxRateReconciliationChangeasaresultoftheDiscreteItemsPercent
0.003
lkq Effective Income Tax Rate Reconciliation Changeasaresultofthe Discrete Items Percent
EffectiveIncomeTaxRateReconciliationChangeasaresultoftheDiscreteItemsPercent
0.001
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2020Q2 us-gaap Revenues
Revenues
2626323000 USD
CY2020Q2 lkq Segment Ebitda
SegmentEBITDA
291174000 USD
CY2020Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
72930000 USD
CY2019Q2 us-gaap Revenues
Revenues
3248173000 USD
CY2019Q2 lkq Segment Ebitda
SegmentEBITDA
358696000 USD
CY2019Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
76154000 USD
us-gaap Revenues
Revenues
5627258000 USD
lkq Segment Ebitda
SegmentEBITDA
613106000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
144309000 USD
us-gaap Revenues
Revenues
6348476000 USD
lkq Segment Ebitda
SegmentEBITDA
678589000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
152361000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
118770000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
152105000 USD
us-gaap Profit Loss
ProfitLoss
264749000 USD
us-gaap Profit Loss
ProfitLoss
251168000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-22000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
1352000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
718000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
2367000 USD
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
192000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
103000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
192000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
118792000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
150561000 USD
us-gaap Net Income Loss
NetIncomeLoss
263928000 USD
us-gaap Net Income Loss
NetIncomeLoss
248609000 USD
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
277000 USD
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
398000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-638000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
398000 USD
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
192000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
103000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
192000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
118515000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
150355000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
264669000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
248403000 USD
CY2020Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
65747000 USD
CY2019Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
70834000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
131242000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
141836000 USD
CY2020Q2 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
4010000 USD
CY2019Q2 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
5320000 USD
us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
9095000 USD
us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
10525000 USD
CY2020Q2 lkq Depreciationand Amortization Restructuring Expenses
DepreciationandAmortizationRestructuringExpenses
3173000 USD
CY2019Q2 lkq Depreciationand Amortization Restructuring Expenses
DepreciationandAmortizationRestructuringExpenses
0 USD
lkq Depreciationand Amortization Restructuring Expenses
DepreciationandAmortizationRestructuringExpenses
3972000 USD
lkq Depreciationand Amortization Restructuring Expenses
DepreciationandAmortizationRestructuringExpenses
0 USD
CY2020Q2 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-25616000 USD
CY2019Q2 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-35884000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-51547000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-71973000 USD
CY2020Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2019Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-12751000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
41869000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
55825000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
102280000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
107375000 USD
CY2020Q2 lkq Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
258930000 USD
CY2019Q2 lkq Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
318218000 USD
lkq Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
575556000 USD
lkq Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
580112000 USD
CY2020Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-2649000 USD
CY2019Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1572000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-2133000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-37977000 USD
CY2020Q2 lkq Restructuring Charges And Business Combination Acquisition Related Costsnetof Restructuring Depreciation
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCostsnetofRestructuringDepreciation
21777000 USD
CY2019Q2 lkq Restructuring Charges And Business Combination Acquisition Related Costsnetof Restructuring Depreciation
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCostsnetofRestructuringDepreciation
8377000 USD
lkq Restructuring Charges And Business Combination Acquisition Related Costsnetof Restructuring Depreciation
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCostsnetofRestructuringDepreciation
27948000 USD
lkq Restructuring Charges And Business Combination Acquisition Related Costsnetof Restructuring Depreciation
RestructuringChargesAndBusinessCombinationAcquisitionRelatedCostsnetofRestructuringDepreciation
11684000 USD
CY2020Q2 lkq Costof Goods Sold Restructuring Charges
CostofGoodsSoldRestructuringCharges
5665000 USD
CY2019Q2 lkq Costof Goods Sold Restructuring Charges
CostofGoodsSoldRestructuringCharges
0 USD
lkq Costof Goods Sold Restructuring Charges
CostofGoodsSoldRestructuringCharges
5661000 USD
lkq Costof Goods Sold Restructuring Charges
CostofGoodsSoldRestructuringCharges
0 USD
CY2020Q2 lkq Loss On Disposal Of Businesses And Impairment Of Net Assets Held For Sale
LossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale
2485000 USD
CY2019Q2 lkq Loss On Disposal Of Businesses And Impairment Of Net Assets Held For Sale
LossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale
33497000 USD
lkq Loss On Disposal Of Businesses And Impairment Of Net Assets Held For Sale
LossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale
2236000 USD
lkq Loss On Disposal Of Businesses And Impairment Of Net Assets Held For Sale
LossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale
48520000 USD
CY2020Q2 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-332000 USD
CY2019Q2 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
176000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-428000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
296000 USD
CY2020Q2 lkq Segment Ebitda
SegmentEBITDA
291174000 USD
CY2019Q2 lkq Segment Ebitda
SegmentEBITDA
358696000 USD
lkq Segment Ebitda
SegmentEBITDA
613106000 USD
lkq Segment Ebitda
SegmentEBITDA
678589000 USD
CY2020Q2 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
32763000 USD
CY2019Q2 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
48252000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
77301000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
101268000 USD
CY2020Q2 us-gaap Receivables Net Current
ReceivablesNetCurrent
1125816000 USD
CY2019Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
1131132000 USD
CY2020Q2 us-gaap Inventory Net
InventoryNet
2288293000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
2772777000 USD
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1196505000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1234400000 USD
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1272513000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
1308511000 USD
CY2020Q2 us-gaap Equity Method Investments
EquityMethodInvestments
136673000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
139243000 USD
CY2020Q2 lkq Other Unallocated Assets
OtherUnallocatedAssets
6015499000 USD
CY2019Q4 lkq Other Unallocated Assets
OtherUnallocatedAssets
6193893000 USD
CY2020Q2 us-gaap Assets
Assets
12035299000 USD
CY2019Q4 us-gaap Assets
Assets
12779956000 USD
CY2020Q2 us-gaap Revenues
Revenues
2626323000 USD
CY2019Q2 us-gaap Revenues
Revenues
3248173000 USD
us-gaap Revenues
Revenues
5627258000 USD
us-gaap Revenues
Revenues
6348476000 USD
CY2020Q2 us-gaap Noncurrent Assets
NoncurrentAssets
2469018000 USD
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
2542911000 USD

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