XML 19 R2.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Income Statement - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Income Statement [Abstract]    
Revenue $ 3,100,303 $ 2,720,764
Cost of goods sold 1,892,039 1,666,793
Gross margin 1,208,264 1,053,971
Selling, general and administrative expenses 896,532 766,891
Restructuring and acquisition related expenses 3,307 4,054
Impairment of net assets held for sale 15,023 0
Depreciation and amortization 71,002 56,458
Operating income 222,400 226,568
Other expense (income):    
Interest expense, net of interest income 36,089 28,515
Other income, net (3,851) (2,882)
Total other expense, net 32,238 25,633
Income before provision for income taxes 190,162 200,935
Provision for income taxes 51,550 49,584
Equity in (losses) earnings of unconsolidated subsidiaries (39,549) 1,412
Net income 99,063 152,763
Less: net income (loss) attributable to noncontrolling interest 1,015 (197)
Net income attributable to LKQ stockholders $ 98,048 $ 152,960
Basic earnings per share: (1)    
Net income $ 0.31 $ 0.49
Less: net income (loss) attributable to noncontrolling interest 0.00 0.00
Net income attributable to LKQ stockholders 0.31 0.49
Diluted earnings per share: (1)    
Net income 0.31 0.49
Less: net income (loss) attributable to noncontrolling interest 0.00 0.00
Net income attributable to LKQ stockholders $ 0.31 $ 0.49