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Iaa inc (IAA) Annual Balance Sheets

Annual · GAAP · USD millions
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Examining balance sheet movements between Iaa inc and reveals how Jan 01 2023 adjusts its asset composition and liability profile.
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Annual Report, GAAP in USD millions
ITEM 		(Jan 01 2023)
(Jan 02 2022) (Dec 27 2020) (Dec 29 2019)
Assets
Cash & cash equivalent195.90
Cash & Short-term Investments195.00
Accounts receivable445.20
Other Current Assets79.20
Other Prepaid Expense, Current PR68.10
Total Current Assets788.40
Equipment/Property/Plant Net0.00
Goodwill net767.50
Intangible Assets185.20
Other Assets, Noncurrent419.00
Restricted Cash Current0.00
Operating Lease Right Of Use Asset1,203.90
Total Assets3,362.90
Liabilities
Accounts Payable, Current AC231.00
Employee-related Liabilities, Current AC34.00
Long-term Debt, Current Maturities LO32.50
Other Liabilities, Current152.50
Total Current Liabilities450.00
Long-term debt1,090.80
Total Long-term Debt1,090.80
Other liabilities, Noncurrent0.00
Operating Lease Liability Current87.60
Operating Lease Liability Noncurrent1,165.00
Deferred Income Tax Liabilities Net66.90
Total Liabilities1,540.80
Stockholders' Equity
Treasury Stock Common Value-61.20
Common Stock Value1.30
Treasury Stock Value0.00
Additional Paid In Capital Common Stock26.20
Retained Earnings / Accumulated Deficit654.50
Other Equity-53.50
Common Stockholder's Equity567.30
Total Stockholder's Equity567.30
Liabilities & Stockholder's Equity3,362.90
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About Iaa Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001745041-23-000005

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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