RUSHB Stock Annual Balance Sheet. Download in Excel
Rush Enterprises Inc. Class B Common Stock
RUSHB 
NGS
Sector: Consumer Cyclical
Industry: Auto & Truck Dealerships
54.44
USD
1.47
(2.78%)
Previous close: 52.97 Open: 51.62 Bid: 21.19 Ask: 84.73
52 week range
37.85 58.61
Mkt Cap: 4,354 M Avg Vol (90 Days): 36,529
Last updated: Sunday 22nd December 2024
Financials
RUSHB Balance Sheet
Annual
| Invalid date | Dec-22 | Dec-23 | |
|---|---|---|---|
| Accounts payable | 172 M | 162 M | |
| Accounts receivable | 221 M | 259 M | |
| Accrued expenses | 335 M | 335 M | |
| Accumulated depreciation & depletion | -800 M | -858 M | |
| Additional paid in capital | 501 M | 542 M | |
| Cash and equivalents | 201 M | 184 M | |
| CashCashEquivalentsAndShortTermInvestments | 201 M | 184 M | |
| Common par | 572000.0 | 806000 | |
| Common stock equity | 1,744 M | 1,871 M | |
| CommonStock | 572000.0 | 806000 | |
| Cost in excess | 416 M | 421 M | |
| CurrentAccruedExpenses | 163 M | 173 M | |
| CurrentCapitalLeaseObligation | 44 M | 54 M | |
| CurrentDeferredRevenue | 116 M | 145 M | |
| CurrentDeferredTaxesLiabilities | 152 M | 160 M | |
| Deferred revenues | 116 M | 145 M | |
| Float term debt | 458 M | 616 M | |
| GoodwillAndOtherIntangibleAssets | 416 M | 421 M | |
| Gross fixed assets (Plant Property & Equipment) | 2,271 M | 2,467 M | |
| Intangibles | 12 M | 12 M | |
| InterestPayable | 20 M | 54 M | |
| Inventories | 1,429 M | 1,801 M | |
| InventoriesAdjustmentsAllowances | -16 M | -21 M | |
| Invested capital | 2,478 M | 2,901 M | |
| LineOfCredit | 2 M | ||
| LongTermCapitalLeaseObligation | 183 M | 202 M | |
| LongTermDebtAndCapitalLeaseObligation | 458 M | 616 M | |
| LongTermProvisions | 7 M | ||
| Minority interest | 19 M | 20 M | |
| Net fixed assets (net PP&E) | 1,471 M | 1,608 M | |
| Non-current deferred income taxes | 152 M | 160 M | |
| NonCurrentDeferredLiabilities | 152 M | 160 M | |
| NonCurrentDeferredTaxesAssets | -6 M | -6 M | |
| Other current assets | 5 M | 7 M | |
| Other fixed assets | 1,471 M | 1,608 M | |
| Other non-current assets | 66 M | 75 M | |
| Other non-current liabilities | 953 M | 1,165 M | |
| Other receivable | 6,779 M | 7,571 M | |
| OtherInventories | 1,429 M | 1,801 M | |
| Payables | 172 M | 162 M | |
| Prepaid expenses | 17 M | 16 M | |
| RecievablesAdjustmentsAllowances | -2 M | -4 M | |
| Retained earnings | 1,374 M | 1,448 M | |
| Total assets | 3,821 M | 4,364 M | |
| Total current assets | 1,868 M | 2,260 M | |
| Total current liabilities | 1,429 M | 1,673 M | |
| Total equity | 1,744 M | 1,871 M | |
| Total liabilities | 2,058 M | 2,474 M | |
| Total non-current assets | 1,953 M | 2,104 M | |
| Total non-current liabilities | 1,563 M | 1,940 M | |
| TotalEquityGrossMinority | 1,763 M | 1,890 M | |
| TotalEquityGrossMinorityInterest | 1,763 M | 1,890 M | |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 3,821 M | 4,364 M | |
| TotalNonCurrentLiabilitiesNetMinorityInteres | 1,563 M | 1,940 M | |
| Treasury stock | -131 M | -120 M | |
| Working capital | 439 M | 587 M | |
| debtc | 44 M | 54 M |
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