$LKQ
LKQ CORP

2021 Q1 Form 10-Q Financial Statement

#000106569621000025 Filed on May 05, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $3.171B $3.001B
YoY Change 5.67% -3.21%
Cost Of Revenue $1.877B $1.787B
YoY Change 5.03% -5.55%
Gross Profit $1.294B $1.214B
YoY Change 6.6% 0.46%
Gross Profit Margin 40.81% 40.45%
Selling, General & Admin $849.0M $899.8M
YoY Change -5.65% 0.37%
% of Gross Profit 65.61% 74.13%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $72.00M $71.38M
YoY Change 0.87% -6.34%
% of Gross Profit 5.56% 5.88%
Operating Expenses $849.0M $899.8M
YoY Change -5.65% 0.37%
Operating Profit $371.0M $241.8M
YoY Change 53.4% 8.75%
Interest Expense -$24.00M -$25.93M
YoY Change -7.45% -28.15%
% of Operating Profit -6.47% -10.72%
Other Income/Expense, Net -$18.00M -$35.06M
YoY Change -48.66% 8.75%
Pretax Income $353.0M $206.8M
YoY Change 70.71% 8.74%
Income Tax $93.00M $60.41M
% Of Pretax Income 26.35% 29.21%
Net Earnings $266.0M $145.1M
YoY Change 83.28% 48.03%
Net Earnings / Revenue 8.39% 4.84%
Basic Earnings Per Share $0.88 $0.47
Diluted Earnings Per Share $0.88 $0.47
COMMON SHARES
Basic Shares Outstanding 303.1M shares 306.2M shares
Diluted Shares Outstanding 303.8M shares 306.8M shares

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $590.0M $333.0M
YoY Change 77.18% 5.38%
Cash & Equivalents $590.0M $338.1M
Short-Term Investments
Other Short-Term Assets $219.0M $223.0M
YoY Change -1.79% -21.2%
Inventory $2.393B $2.719B
Prepaid Expenses
Receivables $1.252B $1.169B
Other Receivables $0.00 $0.00
Total Short-Term Assets $4.454B $4.443B
YoY Change 0.25% -4.35%
LONG-TERM ASSETS
Property, Plant & Equipment $1.205B $1.202B
YoY Change 0.19% -0.33%
Goodwill $4.516B $4.300B
YoY Change 5.01% -1.25%
Intangibles $777.4M $819.3M
YoY Change -5.12% -7.9%
Long-Term Investments $170.7M $145.9M
YoY Change 17.05% 8.66%
Other Assets $169.9M $139.9M
YoY Change 21.46% -10.95%
Total Long-Term Assets $8.212B $7.911B
YoY Change 3.79% -1.37%
TOTAL ASSETS
Total Short-Term Assets $4.454B $4.443B
Total Long-Term Assets $8.212B $7.911B
Total Assets $12.67B $12.35B
YoY Change 2.52% -2.46%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.229B $893.8M
YoY Change 37.45% -6.18%
Accrued Expenses $356.1M $341.7M
YoY Change 4.23% 7.5%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $240.0M $91.00M
YoY Change 163.74% -33.09%
Total Short-Term Liabilities $2.437B $1.939B
YoY Change 25.67% -1.65%
LONG-TERM LIABILITIES
Long-Term Debt $2.472B $3.672B
YoY Change -32.68% -10.29%
Other Long-Term Liabilities $369.5M $326.4M
YoY Change 13.21% -0.87%
Total Long-Term Liabilities $369.5M $326.4M
YoY Change 13.21% -0.87%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.437B $1.939B
Total Long-Term Liabilities $369.5M $326.4M
Total Liabilities $2.806B $2.265B
YoY Change 23.87% -1.54%
SHAREHOLDERS EQUITY
Retained Earnings $5.042B $4.283B
YoY Change 17.73% 15.85%
Common Stock $1.453B $1.429B
YoY Change 1.68% 0.35%
Preferred Stock
YoY Change
Treasury Stock (at cost) $526.1M $439.8M
YoY Change 19.61% 237.12%
Treasury Stock Shares
Shareholders Equity $5.843B $4.958B
YoY Change
Total Liabilities & Shareholders Equity $12.67B $12.35B
YoY Change 2.52% -2.46%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $266.0M $145.1M
YoY Change 83.28% 48.03%
Depreciation, Depletion And Amortization $72.00M $71.38M
YoY Change 0.87% -6.34%
Cash From Operating Activities $523.0M $194.6M
YoY Change 168.81% 9.78%
INVESTING ACTIVITIES
Capital Expenditures -$41.80M -$44.50M
YoY Change -6.07% -16.04%
Acquisitions $2.385M $7.220M
YoY Change -66.97% 50.89%
Other Investing Activities -$1.000M $405.0K
YoY Change -346.91% -67.21%
Cash From Investing Activities -$33.00M -$44.87M
YoY Change -26.46% -22.35%
FINANCING ACTIVITIES
Cash Dividend Paid $0.00
YoY Change
Common Stock Issuance & Retirement, Net $57.00M $88.00M
YoY Change -35.23% 25.71%
Debt Paid & Issued, Net $4.375M
YoY Change 99.95%
Cash From Financing Activities -$208.0M -$334.7M
YoY Change -37.86% 152.19%
NET CHANGE
Cash From Operating Activities $523.0M $194.6M
Cash From Investing Activities -$33.00M -$44.87M
Cash From Financing Activities -$208.0M -$334.7M
Net Change In Cash $278.0M -$196.8M
YoY Change -241.26% 1380.77%
FREE CASH FLOW
Cash From Operating Activities $523.0M $194.6M
Capital Expenditures -$41.80M -$44.50M
Free Cash Flow $564.8M $239.1M
YoY Change 136.26% 3.84%

Facts In Submission

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CY2020Q1 lkq Other Comprehensive Income Loss Before Reclassifications Disposal Of Business
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95000 USD
CY2020Q1 lkq Other Comprehensive Loss Income Before Reclassification Unconsolidated Subsidiary
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1852000 USD
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25225000 USD
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7951000 USD
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313000 USD
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DebtandCapitalLeaseObligationsNet
2711692000 USD
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DebtandCapitalLeaseObligationsNet
2871138000 USD
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239962000 USD
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LongtermDebtandCapitalLeaseObligationsCurrentNet
58497000 USD
CY2021Q1 lkq Long Term Debtand Capital Lease Obligations Excluding Current Portion Net
LongTermDebtandCapitalLeaseObligationsExcludingCurrentPortionNet
2471730000 USD
CY2020Q4 lkq Long Term Debtand Capital Lease Obligations Excluding Current Portion Net
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2812641000 USD
CY2021Q1 us-gaap Derivative Liabilities Current
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CY2020Q4 us-gaap Derivative Liabilities Current
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CY2021Q1 us-gaap Defined Benefit Plan Funded Status Of Plan
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-146000000 USD
CY2020Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
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CY2020Q1 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
670000 USD
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342000 USD
CY2020Q1 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
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114000 USD
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1251000 USD
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1024000 USD
CY2021Q1 us-gaap Effective Income Tax Rate Continuing Operations
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0.263
CY2020Q1 us-gaap Effective Income Tax Rate Continuing Operations
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0.292
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0.002
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CY2021Q1 us-gaap Number Of Operating Segments
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4
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3170786000 USD
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71597000 USD
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3000935000 USD
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71379000 USD
CY2021Q1 us-gaap Profit Loss
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CY2020Q1 us-gaap Profit Loss
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145979000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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419000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
740000 USD
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IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
0 USD
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103000 USD
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CY2020Q1 us-gaap Net Income Loss
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145136000 USD
CY2021Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-915000 USD
CY2021Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
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0 USD
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103000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations
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265913000 USD
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146154000 USD
CY2021Q1 us-gaap Depreciation And Amortization
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65495000 USD
CY2021Q1 us-gaap Cost Of Goods And Services Sold Depreciation
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5615000 USD
CY2020Q1 us-gaap Cost Of Goods And Services Sold Depreciation
CostOfGoodsAndServicesSoldDepreciation
5085000 USD
CY2021Q1 lkq Depreciationand Amortization Restructuring Expenses
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181000 USD
CY2020Q1 lkq Depreciationand Amortization Restructuring Expenses
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799000 USD
CY2021Q1 us-gaap Interest Income Expense Nonoperating Net
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CY2020Q1 us-gaap Interest Income Expense Nonoperating Net
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CY2021Q1 us-gaap Gains Losses On Extinguishment Of Debt
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0 USD
CY2020Q1 us-gaap Gains Losses On Extinguishment Of Debt
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-12751000 USD
CY2021Q1 us-gaap Income Tax Expense Benefit
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CY2020Q1 us-gaap Income Tax Expense Benefit
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60411000 USD
CY2021Q1 lkq Earnings Before Interest Taxes Depreciation And Amortization
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454658000 USD
CY2020Q1 lkq Earnings Before Interest Taxes Depreciation And Amortization
EarningsBeforeInterestTaxesDepreciationAndAmortization
316626000 USD
CY2021Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5819000 USD
CY2020Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
516000 USD
CY2021Q1 us-gaap Unrealized Gain Loss On Marketable Securities Cost Method Investments And Other Investments
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4739000 USD
CY2020Q1 us-gaap Unrealized Gain Loss On Marketable Securities Cost Method Investments And Other Investments
UnrealizedGainLossOnMarketableSecuritiesCostMethodInvestmentsAndOtherInvestments
0 USD
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7704000 USD
CY2020Q1 lkq Restructuring Charges And Business Combination Acquisition Related Costsnetof Restructuring Depreciation
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6171000 USD
CY2021Q1 lkq Costof Goods Sold Restructuring Charges
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CY2020Q1 lkq Costof Goods Sold Restructuring Charges
CostofGoodsSoldRestructuringCharges
-4000 USD
CY2021Q1 lkq Gain Loss On Disposal Of Businesses And Impairment Of Net Assets Held For Sale
GainLossOnDisposalOfBusinessesAndImpairmentOfNetAssetsHeldForSale
15000 USD
CY2020Q1 lkq Gain Loss On Disposal Of Businesses And Impairment Of Net Assets Held For Sale
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-249000 USD
CY2021Q1 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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CY2020Q1 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
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CY2021Q1 lkq Segment Ebitda
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451607000 USD
CY2020Q1 lkq Segment Ebitda
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321932000 USD
CY2021Q1 us-gaap Payments To Acquire Productive Assets
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41779000 USD
CY2020Q1 us-gaap Payments To Acquire Productive Assets
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44538000 USD
CY2021Q1 us-gaap Receivables Net Current
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1252374000 USD
CY2020Q4 us-gaap Receivables Net Current
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CY2021Q1 us-gaap Inventory Net
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CY2020Q4 us-gaap Inventory Net
InventoryNet
2414612000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
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1204643000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
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1248703000 USD
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
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CY2020Q4 us-gaap Operating Lease Right Of Use Asset
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CY2021Q1 us-gaap Equity Method Investments
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170729000 USD
CY2020Q4 us-gaap Equity Method Investments
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CY2021Q1 lkq Other Unallocated Assets
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6271759000 USD
CY2020Q4 lkq Other Unallocated Assets
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6115481000 USD
CY2021Q1 us-gaap Assets
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CY2020Q4 us-gaap Assets
Assets
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CY2021Q1 us-gaap Revenues
Revenues
3170786000 USD
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Revenues
3000935000 USD
CY2021Q1 us-gaap Noncurrent Assets
NoncurrentAssets
2577881000 USD
CY2020Q1 us-gaap Noncurrent Assets
NoncurrentAssets
2601827000 USD

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