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Copart Inc   (CPRT)
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    Sector  Retail    Industry Automotive Aftermarket
   Industry Automotive Aftermarket
   Sector  Retail
 

Copart Inc Balance Sheet Quarterly

CPRT


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CPRT Balance Sheets
(Quarterly, GAAP in millions $)

(Oct 31 2023)
I. Quarter
(Jul 31 2023)
IV. Quarter
(Apr 30 2023)
III. Quarter
(Jan 31 2023)
II. Quarter
(Oct 31 2022)
I. Quarter
ASSETS
Cash & cash equivalent - - 2,114.18 1,660.95 1,539.39
Restricted Cash and Cash Equivalents, Current - - - - -
Cash & Short-term Investments - - 2,114.18 1,660.95 1,539.39
Accounts receivable 755.64 702.04 693.83 765.19 628.96
Other Receivables - - - - -
Income Taxes Receivable, Current NO 0.42 6.57 0.43 0.44 5.26
Vehicle Pooling Costs 127.51 123.73 119.72 133.60 116.53
Inventories 42.63 39.97 45.00 52.07 53.87
Other Current Assets 2,758.06 2,487.71 119.72 133.60 116.53
Prepaid Expense And Other Assets Current 28.15 26.31 27.86 26.53 20.60
Total Current Assets 3,584.89 3,262.60 3,001.03 2,638.78 2,364.61
Equipment/Property/Plant Net 2,943.54 2,844.34 2,710.93 2,656.27 2,582.48
Goodwill net 500.93 394.29 406.64 404.05 394.84
Intangible Assets 81.83 62.70 49.68 51.19 51.85
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent - - - - -
Other Assets, Noncurrent 104.00 67.00 78.00 77.00 90.00
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 121.69 108.14 105.26 106.66 112.53
Total Assets 7,333.79 6,737.88 6,349.81 5,932.41 5,593.68
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 495.20 440.81 441.47 439.27 446.97
Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Long-term Debt and Capital Lease Obligations, Current DE - - - - -
Other Liabilities, Current 49.11 47.59 20.90 20.74 22.08
Accrued Income Taxes, Current TA 80.11 4.37 18.53 3.82 16.10
Deferred Revenue, Current DE - - 25.66 23.80 19.32
Discontinued Operation, Liabilities, Current - - - - -
Operating And Finance Lease Liability Current 21.94 - 20.90 20.74 22.08
Deferred Income Tax Liabilities Net 91.82 - 76.69 76.47 77.45
Total Current Liabilities 624.42 492.77 506.56 487.62 504.48
Long-term debt 9.46 10.90 22.37 1.95 1.97
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 9.46 10.90 22.37 1.95 1.97
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent AC1 69.98 69.19 65.75 65.32 65.28
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 193.29 177.57 162.71 163.87 169.12
Cprt_ Operating And Finance Lease Liability Noncurrent 101.47 88.08 86.02 87.39 91.67
Total Liabilities 897.15 750.44 757.38 718.76 740.84
SHAREHOLDER'S EQUITY
Common Stock Value 0.10 0.10 0.05 0.05 0.05
Additional Paid In Capital Common Stock 1,067.42 938.91 901.50 875.01 849.76
Retained Earnings / Accumulated Deficit 5,521.26 5,189.44 4,843.34 4,495.10 4,201.96
Other Equity -202.58 -141.01 -152.46 -156.51 -198.94
Noncontrolling interests & other 25.22 - - - -
Total Stockholder's Equity 6,411.42 5,987.44 5,592.42 5,213.65 4,852.83
Liabilities & Stockholder's Equity 7,333.79 6,737.88 6,349.81 5,932.41 5,593.68






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