LKQ Corporation Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	55.17M	48.25M	45.11M	42.26M	64.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	310.55M	281.76M	234.28M	236.63M	222.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	736.64M	736.85M	605.66M	556.54M	514.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	0.00	17.60M		19.91M	15.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	26.66M	19.59M	16.35M			Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	1.174B	1.150B	936.59M	890.38M	852.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	430.78M	424.10M	371.16M	358.44M	342.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	1.608B	1.585B	1.192B	1.132B	1.125B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	47.36M	40.90M	38.02M	37.17M	35.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	2.086B	2.050B	1.601B	1.527B	1.503B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	3.260B	3.200B	2.538B	2.418B	2.355B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt	40.50M	29.52M	18.92M	15.52M	14.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	212.54M	210.88M	84.50M	77.95M	75.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	123.19M	131.02M	113.13M	88.08M	85.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues			8.713M	8.869M	9.245M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	52.00M	19.01M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	457.07M	397.69M	227.53M	193.47M	208.27M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	856.07M	926.55M	613.69M	570.84M	544.45M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax	89.16M	88.80M	61.83M	64.83M	67.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	112.61M	142.58M	55.24M	52.88M	49.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	1.058B	1.158B	730.76M	688.54M	661.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	1.515B	1.556B	958.29M	882.01M	870.01M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	147.40M	146.95M	146.53M	146.17M	145.88M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	1.474M	1.47M	1.465M	1.462M	1.459M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	913.93M	902.78M	892.95M	885.56M	878.21M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	829.78M	748.79M	692.65M	643.42M	596.71M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	1.745B	1.644B	1.580B	1.536B	1.485B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	3.260B	3.200B	2.538B	2.418B	2.355B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro