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19.71+0.12 / +0.61%
LKQ Corp (NASDAQ GS:LKQX)
Income Statement | Balance Sheet | Cash Flow Statement
Quarterly Statement | Show Annual
| All amounts in millions except per share amounts. | Q3-2009 09/2009 |
Q2-2009 06/2009 |
Q1-2009 03/2009 |
Q4-2008 12/2008 |
|---|---|---|---|---|
| Operating Revenue | 494.81 | 492.75 | 517.99 | 470.30 |
| Total Revenue | 494.81 | 492.75 | 517.99 | 470.30 |
| Adjustment to Revenue | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Sales | 268.74 | 268.40 | 284.20 | 271.81 |
| Cost of Sales with Depreciation | 269.71 | 269.27 | 285.04 | 272.57 |
| Gross Margin | 226.07 | 224.35 | 0.00 | 197.73 |
| Gross Operating Profit | 226.07 | 224.35 | 233.79 | 198.49 |
| R&D | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 159.83 | 159.40 | 162.32 | 159.39 |
| Advertising | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 56.05 | 55.40 | 61.38 | 27.82 |
| Operating Profit before Depreciation (EBITDA) | 66.24 | 64.95 | 71.47 | 39.11 |
| Depreciation | 9.34 | 9.30 | 9.29 | 9.42 |
| Depreciation Unreconciled | 8.37 | 8.43 | 8.45 | 8.67 |
| Amortization | 0.00 | 0.00 | 0.00 | 0.00 |
| Amortization of Intangibles | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income After Depreciation | 56.90 | 55.65 | 62.18 | 29.68 |
| Interest Income | 0.00 | 0.00 | 0.00 | 2.31 |
| Earnings from Equity Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income, Net | 0.02 | 0.11 | 0.04 | 0.71 |
| Income Acquired in Process R&D | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Restructuring and M&A | -0.85 | -0.26 | -0.80 | -1.87 |
| Other Special Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Avail for Interest Expense (EBIT) | 56.07 | 55.50 | 61.42 | 30.84 |
| Interest Expense | 7.78 | 7.73 | 7.58 | 10.94 |
| Income Before Tax (EBT) | 48.29 | 47.78 | 53.84 | 19.89 |
| Income Taxes | 18.15 | 18.92 | 21.53 | 6.93 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Preferred Securities of Subsidiary Trust | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income from Continuing Operations | 30.14 | 28.86 | 32.30 | 12.96 |
| Net Income from Discontinued Ops. | -0.99 | 0.00 | 0.00 | 0.00 |
| Net Income from Total Operations | 29.16 | 28.86 | 32.30 | 12.96 |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | 29.16 | 28.86 | 32.30 | 12.96 |
| Normalized Income | 30.99 | 29.11 | 33.11 | 14.83 |
| Net Income Available for Common | 30.14 | 28.86 | 32.30 | 12.96 |
| Preferred Dividends | 0.00 | 0.00 | 0.00 | 0.00 |
| Excise Taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Per Share Data | ||||
| Basic EPS from Continuing Ops. | 0.21 | 0.21 | 0.23 | 0.09 |
| Basic EPS from Discontinued Ops. | -0.01 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.20 | 0.21 | 0.23 | 0.09 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.01 | 0.00 | 0.00 | 0.00 |
| Basic EPS Total | 0.21 | 0.21 | 0.23 | 0.09 |
| Basic Normalized Net Income/Share | 0.22 | 0.21 | 0.24 | 0.10 |
| Diluted EPS from Continuing Ops. | 0.21 | 0.20 | 0.23 | 0.09 |
| Diluted EPS from Discontinued Ops. | -0.01 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Total Operations | 0.20 | 0.20 | 0.23 | 0.09 |
| Diluted EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS Total | 0.20 | 0.20 | 0.23 | 0.09 |
| Diluted Normalized Net Income/Share | 0.22 | 0.20 | 0.24 | 0.10 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |
| Additional Data | ||||
| Basic Weighted Shares Outstanding | 140.75 | 140.22 | 139.79 | 136.49 |
| Diluted Weighted Shares Outstanding | 144.05 | 143.50 | 142.79 | 141.02 |
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