Lkq corporation (LKQ)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Revenue

12,506

11,876

9,736

8,584

7,192

6,740

5,062

4,122

3,269

2,469

2,047

1,908

Cost of goods sold

7,654

7,301

5,937

5,232

4,359

4,088

2,987

2,398

1,877

1,376

1,120

1,064

Gross margin

4,851

4,574

3,799

3,351

2,833

2,651

2,075

1,724

1,391

1,093

927

843

Facility and warehouse expenses

-

-

-

-

556

526

425

347

293

233

201

182

Distribution expenses

-

-

-

-

602

577

431

375

287

212

181

179

Selling, general and administrative expenses

3,580

3,352

2,715

2,359

828

762

597

495

391

310

276

250

Restructuring and acquisition related expenses

36

32

19

37

19

14

10

2

7

0

2

8

Restructuring Charges And Business Combination Acquisition Related Costs net of Restructuring Depreciation

34

32

19

-

-

-

-

-

-

-

-

-

Impairment of net assets held for sale and goodwill

47

33

0

-

-

-

-

-

-

-

-

-

Goodwill, Impairment Loss

-

-

-

0

-

-

-

-

-

-

-

-

Depreciation and amortization

290

274

219

191

122

120

80

64

49

37

34

30

Operating income

896

882

844

763

704

649

530

437

361

297

231

193

Other expense (income):
Interest expense, net of interest income

138

146

101

88

57

64

51

31

24

29

32

37

Loss on debt extinguishment

0

-1

-0

-26

0

-0

-2

0

5

-

-

-

Change in fair value of contingent consideration liabilities

-

-

-

-

-

-

2

1

-1

-

-

-

Gains on foreign exchange contracts - acquisition related

-

-

-

18

0

0

-

-

-

-

-

-

Interest income

-

-

-

-

-

-

-

-

-

1

1

2

Gain on bargain purchase

-

-

-

8

0

0

-

-

-

-

-4

0

Other income, net

32

8

23

2

2

2

2

4

2

0

0

1

Total other expense, net

-105

-138

-78

-86

-55

-61

-54

-28

-25

-27

-26

-34

Income from continuing operations before provision for income taxes

791

743

766

677

649

587

475

409

335

270

205

159

Provision for income taxes

215

191

235

220

219

204

164

147

125

103

78

62

Income (Loss) from Equity Method Investments

-32

-64

5

-0

-6

-2

0

0

-

-

-

-

Income from continuing operations

543

487

536

456

423

381

-

-

-

167

127

97

Income from discontinued operations, net of taxes

-

-

-

-

-

-

-

-

-

0

-2

2

Gain on sale of discontinued operations, net of taxes

-

-

-

-

-

-

-

-

-

1

2

-

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent

1

-4

-6

7

0

0

-

-

-

1

0

2

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

545

483

530

463

423

-

-

-

-

-

-

-

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest

2

3

-3

0

0

-

-

-

-

-

-

-

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest

0

0

0

-

-

-

-

-

-

-

-

-

Net income attributable to LKQ stockholders

541

480

533

463

423

381

311

261

210

169

127

99

Basic earnings per share: (1)
Income from continuing operations

1.75

1.55

1.74

1.49

1.39

1.26

1.04

0.88

0.72

1.17

0.90

0.71

Net loss from discontinued operations

0.01

-0.01

-0.02

0.03

0.00

0.00

-

-

-

0.01

0.00

0.02

Net income

1.76

1.54

1.72

1.51

1.39

-

-

-

-

-

-

-

Less: net income attributable to continuing noncontrolling interest

0.01

0.01

-0.01

0.00

0.00

-

-

-

-

-

-

-

Less: net income attributable to discontinued noncontrolling interest

0.00

0.00

0.00

-

-

-

-

-

-

-

-

-

Net income attributable to LKQ stockholders

1.75

1.53

1.73

1.51

1.39

1.26

-

-

-

1.18

0.91

0.73

Diluted earnings per share: (1)
Income from continuing operations

1.75

1.54

1.73

1.47

1.38

1.25

1.02

0.87

0.71

1.15

0.88

0.69

Net loss from discontinued operations

0.01

-0.01

-0.02

0.03

0.00

0.00

-

-

-

0.01

0.00

0.02

Net income

1.75

1.53

1.71

1.50

1.38

-

-

-

-

-

-

-

Less: net income attributable to continuing noncontrolling interest

0.01

0.01

-0.01

0.00

0.00

-

-

-

-

-

-

-

Less: net income attributable to discontinued noncontrolling interest

0.00

0.00

0.00

-

-

-

-

-

-

-

-

-

Net income attributable to LKQ stockholders

1.74

1.52

1.72

1.50

1.38

1.25

-

-

-

1.16

0.89

0.71