Lkq Balance Sheet (2009-2025) | LKQ

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Balance Sheet	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Assets
Current Assets
Cash & Equivalents (Quarter)	0.13B	0.17B	0.11B	0.19B	0.19B	0.17B	0.10B	0.06B	0.04B	0.05B	0.05B	0.06B	0.06B	0.07B	0.06B	0.06B	0.16B	0.11B	0.15B	0.11B	0.11B	0.24B	0.11B	0.18B	0.14B	0.14B	0.09B	0.23B	0.25B	0.26B	0.23B	0.26B	0.30B	0.28B	0.28B	0.25B	0.35B	0.34B	0.33B	0.32B	0.38B	0.43B									0.27B	0.33B	0.27B	0.27B	0.28B	0.34B	1.90B	0.40B	0.30B	0.34B	0.28B	0.35B	0.23B	0.23B	0.29B	0.29B	0.32B
Cash & Current Investments (Quarter)	0.13B	0.17B	0.11B	0.19B	0.19B	0.17B	0.10B	0.06B	0.04B	0.05B	0.05B	0.06B	0.06B	0.07B	0.06B	0.06B	0.16B	0.11B	0.15B	0.11B	0.11B	0.24B	0.11B	0.18B	0.14B	0.14B	0.09B	0.23B	0.25B	0.26B	0.23B	0.26B	0.30B	0.28B	0.28B	0.25B	0.35B	0.34B	0.33B	0.32B	0.38B	0.43B									0.27B	0.33B	0.27B	0.27B	0.28B	0.34B	1.90B	0.40B	0.30B	0.34B	0.28B	0.35B	0.23B	0.23B	0.29B	0.29B	0.32B
Receivables - Net (Quarter)			0.15B		0.16B	0.17B	0.19B	0.22B	0.24B	0.23B	0.28B	0.31B	0.31B	0.30B	0.31B	0.36B	0.41B	0.44B	0.46B	0.58B	0.62B	0.61B	0.60B	0.65B	0.65B	0.63B	0.59B	0.88B	1.00B	0.96B	0.86B	0.97B	1.00B	1.02B	1.03B	1.21B	1.30B	1.26B	1.15B	1.35B	1.29B	1.22B	1.13B	1.17B	1.13B	1.17B	1.07B	1.25B	1.23B	1.19B	1.07B	1.24B	1.16B	1.05B	1.00B	1.26B	1.26B	1.30B	1.17B	1.39B	1.36B	1.34B	1.11B	1.41B	1.44B	1.40B	1.20B
Receivables - Other (Quarter)																																						0.02B
Receivables (Quarter)			0.15B		0.16B	0.17B	0.19B	0.22B	0.24B	0.23B	0.28B	0.31B	0.31B	0.30B	0.31B	0.36B	0.41B	0.44B	0.46B	0.58B	0.62B	0.61B	0.60B	0.65B	0.65B	0.63B	0.59B	0.88B	1.00B	0.96B	0.86B	0.97B	1.00B	1.02B	1.03B	1.21B	1.30B	1.28B	1.15B	1.35B	1.29B	1.22B	1.13B	1.17B	1.13B	1.17B	1.07B	1.25B	1.23B	1.19B	1.07B	1.24B	1.16B	1.05B	1.00B	1.26B	1.26B	1.30B	1.17B	1.39B	1.36B	1.34B	1.11B	1.41B	1.44B	1.40B	1.20B
Finished Goods (Quarter)							0.27B		0.31B	0.32B	0.45B	0.44B	0.46B
Inventory (Quarter)			0.39B		0.41B	0.44B	0.49B	0.51B	0.56B	0.61B	0.74B	0.74B	0.80B	0.83B	0.90B	0.88B	0.97B	1.02B	1.08B	1.26B	1.35B	1.34B	1.43B	1.36B	1.40B	1.46B	1.56B	1.78B	1.89B	1.91B	1.94B	1.98B	2.06B	2.24B	2.38B	2.40B	2.72B	2.79B	2.84B	2.69B	2.65B	2.58B	2.77B	2.72B	2.29B	2.25B	2.41B	2.39B	2.39B	2.42B	2.61B	2.57B	2.65B	2.63B	2.75B	2.73B	2.68B	3.00B	3.12B	3.12B	3.06B	3.13B	3.18B	3.36B	3.39B	3.32B	3.43B
Current Deferred Tax Assets (Quarter)			0.03B		0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.06B	0.07B	0.07B	0.07B	0.08B	0.08B	0.08B	0.08B
Prepaid Assets (Quarter)			0.01B		0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.04B	0.05B	0.04B	0.05B	0.07B	0.09B	0.08B	0.09B	0.08B	0.10B	0.08B	0.11B	0.10B	0.14B	0.15B	0.09B	0.10B	0.13B	0.14B	0.13B	0.18B	0.23B	0.20B	0.20B	0.28B	0.32B	0.25B	0.26B	0.22B	0.22B	0.26B	0.23B	0.22B	0.22B	0.25B	0.30B	0.25B	0.26B	0.25B	0.23B	0.29B	0.31B	0.28B	0.28B	0.34B	0.39B	0.32B	0.33B	0.34B	0.34B	0.71B	0.30B
Current Assets (Quarter)			0.70B		0.80B	0.82B	0.84B	0.85B	0.89B	0.94B	1.15B	1.17B	1.25B	1.30B	1.38B	1.40B	1.66B	1.68B	1.80B	2.09B	2.24B	2.35B	2.24B	2.34B	2.37B	2.39B	2.34B	2.99B	3.30B	3.30B	3.57B	3.32B	3.50B	3.67B	3.82B	4.04B	4.59B	4.59B	4.52B	4.64B	4.63B	4.48B	4.69B	4.44B	4.11B	4.10B	4.03B	4.45B	4.17B	4.26B	4.25B	4.68B	4.33B	4.20B	4.26B	4.62B	6.16B	5.29B	4.87B	5.20B	5.08B	5.14B	4.91B	5.34B	5.46B	5.71B	5.25B
Non-Current Assets
Buildings (Quarter)							0.10B				0.12B
Construction in Progress (Quarter)							0.02B				0.02B				0.03B				0.03B				0.04B				0.08B		0.14B		0.10B				0.04B								0.05B				0.08B				0.16B				0.05B				0.13B				0.06B				0.04B
Land & Improvements (Quarter)							0.07B				0.08B
Property, Plant & Equipment (Net) (Quarter)			0.29B		0.29B	0.31B	0.33B	0.34B	0.36B	0.37B	0.42B	0.43B	0.44B	0.45B	0.49B	0.49B	0.52B	0.53B	0.55B	0.59B	0.62B	0.61B	0.63B	0.62B	0.65B	0.65B	0.70B	0.76B	1.06B	1.02B	0.81B	0.81B	0.84B	0.87B	0.91B	0.93B	1.19B	1.20B	1.22B	1.21B	1.21B	1.18B	1.23B	1.20B	1.20B	1.20B	1.25B	1.20B	1.21B	1.19B	1.30B	1.26B	1.22B	1.17B	1.24B	1.26B	1.30B	1.43B	1.52B	1.49B	1.51B	1.57B	1.41B	1.53B	1.58B	1.45B	1.45B
Long-Term Investments (Quarter)							0.00B		0.00B			0.00B											0.01B				0.00B				0.18B		0.18B		0.21B		0.20B	0.16B	0.18B	0.13B		0.14B	0.14B	0.15B	0.14B	0.15B	0.15B	0.17B	0.17B	0.18B	0.18B	0.18B	0.15B	0.15B	0.14B	0.16B	0.15B	0.16B	0.16B	0.16B	0.16B	0.16B	0.17B	0.16B	0.16B	0.17B	0.17B
Goodwill (Quarter)			1.03B		0.95B	0.99B	1.03B	1.06B	1.06B	1.12B	1.48B	1.50B	1.58B	1.60B	1.69B	1.67B	1.83B	1.92B	1.94B	2.20B	2.31B	2.26B	2.29B	2.24B	2.29B	2.35B	2.32B	3.08B	3.06B	3.12B	3.05B	0.59B	0.00B	3.39B	3.54B	3.57B	4.42B	4.48B	4.38B	4.35B	4.41B	4.31B	4.41B	4.30B	4.38B	4.47B	4.59B	4.52B	4.57B	4.53B	4.54B	4.43B	4.29B	4.13B	4.32B	4.37B	4.40B	5.55B	5.33B	5.53B	5.53B	5.63B	5.17B	5.54B	5.76B	5.45B	5.41B
Intangibles (Quarter)			0.07B		0.07B	0.06B	0.08B	0.07B	0.08B	0.07B	0.11B	0.11B	0.11B	0.11B	0.11B	0.10B	0.15B	0.15B	0.15B	0.23B	0.23B	0.22B	0.25B	0.23B	0.23B	0.22B	0.22B	0.45B	0.63B	0.62B	0.58B	0.58B	0.60B	0.60B	0.74B	0.74B	0.97B	0.95B	0.93B	0.89B	0.88B	0.84B	0.85B	0.82B	0.80B	0.80B	0.81B	0.78B	0.77B	0.76B	0.75B	0.71B	0.67B	0.63B	0.65B	0.65B	0.65B	1.18B	1.31B	1.27B	1.23B	1.23B	1.15B	1.14B	1.15B	1.10B	1.07B
Goodwill & Intangibles (Quarter)			1.10B		1.02B	1.06B	1.12B	1.13B	1.15B	1.19B	1.58B	1.61B	1.68B	1.71B	1.80B	1.78B	1.97B	2.08B	2.09B	2.43B	2.54B	2.48B	2.53B	2.47B	2.52B	2.57B	2.53B	3.52B	3.69B	3.74B	3.64B	1.17B	0.60B	3.99B	4.28B	4.31B	5.40B	5.43B	5.31B	5.24B	5.29B	5.15B	5.26B	5.12B	5.18B	5.27B	5.41B	5.29B	5.34B	5.28B	5.29B	5.14B	4.96B	4.76B	4.97B	5.02B	5.05B	6.72B	6.64B	6.80B	6.76B	6.86B	6.32B	6.67B	6.90B	6.55B	6.49B
Other Non-Current Assets (Quarter)			0.01B		0.02B	0.02B	0.03B	0.04B	0.04B	0.04B	0.04B	0.05B	0.04B	0.05B	0.05B	0.05B	0.07B	0.08B	0.08B	0.10B	0.10B	0.10B	0.08B	0.10B	0.10B	0.10B	0.07B	0.08B	0.14B	0.15B	0.46B	0.11B	0.12B		0.14B	0.15B	0.17B	0.21B	0.16B	0.16B	0.15B	0.15B	0.15B	0.14B	0.15B	0.15B	0.16B	0.17B	0.19B	0.21B	0.23B	0.29B	0.20B	0.20B	0.20B	0.20B	0.22B	0.27B	0.29B	0.30B	0.33B	0.35B	0.38B	0.38B	0.40B		0.45B
Non-Current Assets (Quarter)			1.32B		1.33B	1.38B	1.46B	1.50B	1.53B	1.60B	2.05B	2.09B	2.17B	2.21B	2.34B	2.32B	2.56B	2.69B	2.64B	3.12B	3.26B	3.19B	3.24B	3.19B	3.26B	3.32B	3.31B	4.36B	4.89B	4.91B	4.74B	4.80B	4.93B	5.20B	5.54B	5.60B	6.96B	6.99B	6.87B	8.02B	8.07B	7.93B	8.09B	2.60B	7.93B	8.06B	8.33B	8.21B	8.27B	8.20B	8.35B	8.10B	7.80B	7.46B	7.78B	7.88B	8.00B	9.88B	10.21B	10.07B	10.13B	10.32B	10.05B	10.13B	10.48B	9.88B	9.89B
Assets (Quarter)			2.02B		2.13B	2.21B	2.30B	2.36B	2.42B	2.54B	3.20B	3.26B	3.43B	3.50B	3.72B	3.72B	4.22B	4.36B	4.44B	5.21B	5.50B	5.53B	5.48B	5.52B	5.63B	5.70B	5.65B	7.36B	8.19B	8.20B	8.30B	8.12B	8.43B	8.86B	9.37B	9.64B	11.55B	11.59B	11.39B	12.67B	12.70B	12.41B	12.78B	12.35B	12.04B	12.16B	12.36B	12.67B	12.44B	12.46B	12.61B	12.78B	12.13B	11.67B	12.04B	12.51B	14.15B	15.17B	15.08B	15.27B	15.21B	15.47B	14.96B	15.47B	15.94B	15.60B	15.14B
Liabilities
Current Liabilities
Accounts Payables (Quarter)			0.05B		0.05B	0.07B	0.08B	0.08B	0.08B	0.08B	0.21B	0.21B	0.22B	0.22B	0.22B	0.20B	0.26B	0.28B	0.35B	0.38B	0.39B	0.40B	0.40B	0.40B	0.39B	0.42B	0.42B	0.60B	0.74B	0.68B	0.63B	0.65B	0.72B	0.75B	0.79B	0.81B	0.98B	0.94B	0.94B	0.95B	1.03B	1.00B	0.94B	0.89B	0.76B	0.85B	0.93B	1.23B	1.19B	1.26B	1.18B	1.37B	1.46B	1.36B	1.34B	1.37B	1.48B	1.72B	1.65B	1.84B	1.76B	1.81B	1.80B	1.85B	1.89B	1.91B	2.11B
Notes Payables (Quarter)																			0.02B	0.04B	0.06B	0.05B	0.05B	0.04B	0.02B	0.01B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.04B	0.03B	0.03B	0.03B	0.04B	0.02B		0.04B	0.03B
Payables (Quarter)			0.05B		0.05B	0.07B	0.08B	0.08B	0.08B	0.08B	0.21B	0.21B	0.22B	0.22B	0.22B	0.20B	0.26B	0.28B	0.36B	0.43B	0.45B	0.46B	0.45B	0.44B	0.41B	0.43B	0.43B	0.62B	0.75B	0.69B	0.65B	0.66B	0.73B	0.79B	0.82B	0.84B	1.01B	0.98B	0.97B	0.95B	1.07B	1.03B	0.94B	0.89B	0.76B	0.85B	0.93B	1.23B	1.19B	1.26B	1.18B	1.37B	1.46B	1.36B	1.34B	1.37B	1.48B	1.72B	1.65B	1.84B	1.76B	1.81B	1.80B	1.85B	1.89B	1.91B	2.11B
Accumulated Expenses (Quarter)			0.04B		0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.05B	0.08B	0.03B	0.09B	0.04B	0.05B	0.05B	0.15B	0.14B	0.07B	0.07B	0.09B	0.04B	0.17B	0.18B	0.19B	0.09B	0.08B	0.10B	0.11B	0.12B	0.09B	0.11B	0.25B	0.22B	0.11B	0.16B	0.36B	0.29B	0.32B	0.17B	0.33B	0.18B	0.16B	0.18B	0.20B	0.33B	0.36B	0.36B	0.33B	0.27B	0.33B	0.34B	0.22B	0.22B	0.32B	0.34B	0.36B	0.31B	0.35B	0.35B	0.22B	0.35B	0.38B	0.20B	0.22B	0.19B
Other Accumulated Expenses (Quarter)							0.01B				0.02B	0.01B	0.01B	0.01B	0.02B	0.02B	0.01B	0.02B	0.04B	0.03B	0.04B	0.03B	0.03B	0.02B	0.04B	0.06B	0.03B	0.06B	0.04B	0.05B	0.04B	0.08B	0.05B	0.05B	0.05B	0.04B	0.05B	0.06B	0.06B	0.10B	0.13B	0.11B	0.12B	0.13B	0.07B	0.10B	0.13B	0.10B	0.11B	0.12B	0.11B	0.12B	0.14B	0.12B	0.09B	0.15B	0.11B	0.15B	0.15B	0.17B	0.17B	0.14B	0.09B	0.13B	0.13B	0.18B	0.09B
Short term Debt (Quarter)			0.01B		0.03B	0.04B	0.05B	0.01B	0.02B	0.02B	0.03B	0.04B	0.05B	0.05B	0.07B	0.08B	0.06B	0.06B	0.04B	0.04B		0.07B	0.06B		0.04B	0.04B	0.06B	0.08B	0.06B		0.07B				0.13B	0.14B	0.18B	0.12B	0.12B	0.14B		0.13B	0.33B	0.09B	0.09B	0.10B	0.06B	0.24B	0.09B	0.04B	0.04B	0.03B	0.05B	0.05B	0.03B	0.04B	0.58B	0.57B	0.60B	0.09B	0.04B	0.04B	0.04B	0.56B	0.03B	0.54B	0.03B
Current Leases (Quarter)																																								0.22B	0.22B	0.23B	0.22B	0.22B	0.22B	0.22B	0.22B	0.20B	0.20B	0.20B	0.20B	0.19B	0.20B	0.18B	0.19B	0.19B	0.20B	0.21B	0.22B	0.23B	0.24B	0.25B	0.22B	0.24B	0.26B	0.24B	0.25B
Current Taxes (Quarter)					0.01B	0.00B		0.02B	0.00B		0.01B	0.03B	0.01B	0.01B	0.00B	0.01B	0.01B	0.02B	0.03B	0.03B	0.05B	0.05B	0.01B	0.04B																			0.03B		0.11B
Current Deferred Revenue (Quarter)			0.01B		0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Curent Deferred Tax Liability (Quarter)											0.00B
Total Current Liabilities (Quarter)			0.17B		0.20B	0.23B	0.23B	0.21B	0.19B	0.23B	0.40B	0.46B	0.45B	0.46B	0.49B	0.50B	0.56B	0.64B	0.68B	0.78B	0.75B	0.77B	0.74B	0.77B	0.73B	0.80B	0.75B	1.05B	1.17B	1.15B	1.21B	1.16B	1.22B	1.30B	1.32B	1.47B	1.79B	1.74B	1.69B	1.97B	2.11B	2.05B	2.18B	1.94B	1.95B	1.93B	1.99B	2.44B	2.28B	2.32B	2.17B	2.50B	2.48B	2.35B	2.27B	2.41B	3.03B	3.56B	3.32B	3.06B	2.90B	2.99B	2.86B	3.52B	3.01B	3.58B	3.14B
Non-Current Liabilities
Non-Current Debt (Quarter)			0.59B		0.57B	0.56B	0.55B	0.54B	0.57B	0.61B	0.93B	0.86B	0.95B	0.93B	1.05B	0.99B	1.31B	1.25B	1.26B	1.70B		1.83B	1.78B	1.67B			1.53B	2.74B		3.19B	3.28B	2.93B		3.02B	3.28B	3.17B		4.25B	4.19B	4.09B	3.92B	3.74B	3.72B	3.67B	3.16B	3.01B	2.81B	2.47B	2.36B	2.35B	2.78B	2.68B	2.31B	2.39B	2.62B	2.68B	3.42B	3.76B	3.65B	4.16B	4.25B	4.29B	4.12B	3.84B	4.39B	3.62B	3.63B
Minority Interest (Quarter)																																			0.01B	0.01B	0.06B	0.06B	0.06B	0.06B	0.07B	0.05B	0.02B	0.02B	0.03B	0.03B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.02B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.03B	0.03B	0.02B
Liabilities from Discontinued Operations (Quarter)			0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B																				0.15B																					0.13B						0.17B	0.18B				0.15B
Non-Current Deferred Tax Liability (Quarter)			0.05B		0.05B	0.05B	0.07B	0.07B	0.06B	0.06B	0.04B	0.09B	0.09B	0.09B	0.05B	0.10B	0.12B	0.12B	0.13B	0.16B	0.16B	0.16B	0.10B	0.18B	0.18B	0.18B	0.13B	0.18B	0.23B	0.23B	0.20B	0.22B	0.23B	0.24B	-0.24B	0.24B	0.33B	0.33B	0.31B	0.31B	0.30B	0.30B	0.31B	0.30B	0.30B	0.30B	0.76B	0.29B	0.29B	0.28B	0.77B	0.27B	0.26B	0.25B	0.71B	0.28B	0.30B	0.42B	0.45B	0.43B	0.42B	0.43B	0.39B	0.40B	0.41B	0.36B	0.33B
Operating Leases (Quarter)																																								1.33B	1.12B	1.39B	1.40B	1.10B	1.11B	1.12B	1.48B	1.22B	1.22B	1.19B	1.21B	1.16B	1.13B	1.07B	1.09B	1.11B	1.13B	1.14B	1.47B	1.14B	1.18B	1.19B	1.09B	1.20B	1.24B	1.11B	1.40B
Other Non-Current Liabilities (Quarter)			0.03B		0.03B	0.03B	0.03B	0.02B	0.02B	0.06B	0.06B	0.07B	0.07B	0.08B	0.07B	0.08B	0.09B	0.09B	0.09B	0.11B	0.11B	0.11B	0.12B	0.12B	0.12B	0.12B	0.13B	0.15B	0.21B	0.21B	0.17B	0.20B	0.24B	0.26B	0.31B	0.33B	0.39B	0.38B	0.36B	0.33B	0.34B	0.32B	0.37B	0.33B	0.34B	0.36B	0.37B	0.37B	0.38B	0.38B	0.36B	0.35B	0.32B	0.31B	0.28B	0.29B	0.28B	0.29B	0.31B	0.31B	0.31B	0.32B	0.34B	0.32B	0.34B	0.35B	0.33B
Total Non-Current Liabilities (Quarter)			0.81B		0.82B	0.84B	0.85B	0.85B	0.86B	0.90B	1.49B	1.45B	1.54B	1.54B	1.68B	1.60B	1.99B	2.02B	2.00B	2.63B	2.79B	2.76B	2.64B	2.62B	2.56B	2.54B	2.41B	3.97B	4.67B	4.57B	4.69B	4.31B	4.34B	4.57B	4.85B	4.89B	6.38B	6.31B	6.19B	7.48B	7.45B	7.22B	7.37B	7.04B	6.54B	6.39B	6.31B	6.44B	6.16B	6.16B	6.45B	-0.22B	6.21B	6.08B	6.29B	6.51B	7.90B	8.91B	8.58B	8.78B	8.76B	8.90B	8.60B	8.96B	9.06B	8.68B	8.27B
Total Liabilities (Quarter)			0.84B		0.84B	0.87B	0.89B	0.87B	0.88B	0.96B	1.56B	1.51B	1.61B	1.61B	1.76B	1.68B	2.08B	2.11B	2.09B	2.74B	2.90B	2.87B	2.76B	2.74B	2.68B	2.67B	2.53B	4.12B	4.88B	4.78B	4.86B	4.52B	4.57B	4.82B	5.16B	5.22B	6.77B	6.69B	6.55B	7.81B	7.79B	7.54B	7.73B	7.37B	6.89B	6.75B	6.69B	6.81B	6.54B	6.54B	6.82B	0.13B	6.53B	6.39B	6.57B	6.80B	8.19B	9.20B	8.90B	9.10B	9.07B	9.22B	8.94B	9.28B	9.40B	9.02B	8.60B
Shareholder's Equity
Total Debt (Quarter)			0.60B		0.59B	0.60B	0.60B	0.56B	0.59B	0.63B	0.96B	0.90B	1.00B	0.98B	1.12B	1.07B	1.38B	1.31B	1.31B	1.73B		1.90B	1.85B	1.67B	0.04B	0.04B	1.58B	2.82B	0.06B	3.19B	3.34B	2.93B		3.02B	3.40B	3.31B	0.18B	4.37B	4.31B	4.23B	3.92B	3.87B	4.04B	3.76B	3.25B	3.11B	2.87B	2.71B	2.45B	2.39B	2.81B	2.71B	2.36B	2.44B	2.66B	2.73B	4.00B	4.34B	4.25B	4.25B	4.30B	4.34B	4.16B	4.40B	4.43B	4.15B	3.66B
Common Equity (Quarter)			1.18B		1.29B	1.34B	1.41B	1.49B	1.54B	1.58B	1.64B	1.75B	1.81B	1.89B	1.96B	2.04B	2.14B	2.25B	2.35B	2.47B	2.60B	2.67B	2.72B	2.78B	2.95B	3.04B	3.11B	3.23B	3.31B	3.43B	3.44B	3.61B	3.86B	4.04B	4.21B	4.42B	4.78B	4.90B	4.84B	4.86B	4.91B	4.87B	5.05B	4.99B	5.15B	5.42B	5.67B	5.86B	5.89B	5.92B	5.79B	5.80B	5.61B	5.28B	5.47B	5.71B	5.97B	5.97B	6.18B	6.17B	6.14B	6.25B	6.02B	6.19B	6.54B	6.58B	6.54B
Shareholder's Equity (Quarter)			1.18B		1.29B	1.34B	1.41B	1.49B	1.54B	1.58B	1.64B	1.75B	1.81B	1.89B	1.96B	2.04B	2.14B	2.25B	2.35B	2.47B	2.60B	2.67B	2.72B	2.78B	2.95B	3.04B	3.11B	3.23B	3.31B	3.43B	3.44B	3.61B	3.86B	4.04B	4.21B	4.42B	4.78B	4.90B	4.84B	4.86B	4.91B	4.87B	5.05B	4.99B	5.15B	5.42B	5.67B	5.86B	5.89B	5.92B	5.79B	5.80B	5.61B	5.28B	5.47B	5.71B	5.97B	5.97B	6.18B	6.17B	6.14B	6.25B	6.02B	6.19B	6.54B	6.55B	6.56B
Liabilities and Shareholders Equity (Quarter)			2.02B		2.13B	2.21B	2.30B	2.36B	2.42B	2.54B	3.20B	3.26B	3.43B	3.50B	3.72B	3.72B	4.22B	4.36B	4.44B	5.21B	5.50B	5.53B	5.48B	5.52B	5.63B	5.70B	5.65B	7.36B	8.19B	8.20B	8.30B	8.12B	8.43B	8.86B	9.37B	9.64B	11.55B	11.59B	11.39B	12.67B	12.70B	12.41B	12.78B	12.35B	12.04B	12.16B	12.36B	12.67B	12.44B	12.46B	12.61B	12.78B	12.13B	11.67B	12.04B	12.51B	14.15B	15.17B	15.08B	15.27B	15.21B	15.47B	14.96B	15.47B	15.94B	15.60B	15.14B
Treasury Shares (Quarter)			0.00B				0.00B		0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	-0.00B	-0.00B	0.01B	0.01B	-0.01B	0.02B	0.02B	0.02B	-0.02B	0.02B	-0.03B	0.00B	-0.03B	-0.04B	-0.05B	0.02B	-0.06B	-0.06B	-0.06B		0.00B	-0.06B	-0.06B	0.00B	0.06B	-0.07B	-0.07B	0.07B	0.07B
Retained Earnings (Quarter)			-0.01B		0.46B	0.50B	0.00B	0.60B	0.01B	0.69B	-0.01B	-0.00B	-0.01B	-0.00B	0.00B	-0.02B	-0.02B	0.01B	0.02B	0.02B	0.04B		-0.04B	-0.09B	-0.05B		-0.11B	-0.10B	-0.18B		-0.27B	-0.25B	-0.15B		-0.07B	-0.01B	-0.12B	-0.13B	-0.17B	-0.19B	-0.19B	-0.26B	-0.20B	-0.31B	-0.28B	-0.21B	-0.10B	-0.13B	-0.10B	-0.15B	-0.15B	-0.21B	-0.35B	-0.54B	-0.32B	-0.28B	-0.23B	-0.37B	7.29B	-0.30B	-0.31B	-0.20B	-0.42B	-0.31B	-0.05B	7.97B	-0.06B

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Lkq Balance Sheet (2009-2025) | LKQ

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