Trial Balance

View the trial balance for lithia-driveway. Verify that debits equal credits across all accounts.

Visual representation of lithia-driveway assets composition

Comprehensive overview of all accounts with their balances across all account types

Account	MUSD	Other
Equity	-4,707.6	-
Adjustments	1,933.2	-
CommonStockAndAPIC	-	-
NoncontrollingInterests	-	-
OpeningBalance	-	-
OtherComprehensiveIncome	-	-
RetainedEarnings	-	-
Temporary	-	-
RedeemableNoncontrollingInterests	-	-
UndisaggregatedParent	-6,640.8	-
Liabilities	-20,195.1	-
Current	-8,405.3	-
AccountsPayable	-	-
DeferredRevenue	-	-
FundingDebt	-	-
Other	-1,838.5	-
ShortTermDebt	-6,566.8	-
NonCurrent	-11,789.8	-
FundingDebt	-2,746.3	-
LongTermDebt	-6,828.2	-
OperatingLeases	-	-
Other	-2,215.3	-
Income	-84,046	-
OtherNet	-276.2	-
Revenue	-83,769.8	-
Assets	26,836	-
Current	8,393	-
AccountsReceivable	1,132.9	-
Cash	374	-
Inventory	6,624.3	-
Other	261.8	-
ShortTermInvestments	-	-
NonCurrent	18,443	-
Goodwill	-	-
IntangibleAssets	5,630.7	-
Loans	5,578.6	-
OperatingLeaseRightOfUse	-	-
Other	2,159	-
PropertyPlantEquipment	5,074.7	-
Expenses	82,112.7	-
CostOfRevenue	70,980	-
DepreciationAndAmortization	579.6	-
IncomeTax	635.6	-
Interest	1,173.7	-
OtherNet	7.6	-
ResearchAndDevelopment	-	-
SellingGeneralAdministrative	8,736.2	-
Reconciliation Difference	-	-