CSIMarket
 
Copart Inc   (CPRT)
Other Ticker:  
 
    Sector  Retail    Industry Automotive Aftermarket
   Industry Automotive Aftermarket
   Sector  Retail
 

Copart Inc Balance Sheet Quarterly

CPRT


Select the Financial Report:   Period:   Fiscal Year:




CPRT Balance Sheets
(Quarterly, GAAP in millions $)

(Jan 31 2018)
II. Quarter
(Oct 31 2017)
I. Quarter
(Jul 31 2017)
IV. Quarter
(Apr 30 2017)
III. Quarter
(Jan 31 2017)
II. Quarter
ASSETS
Cash & cash equivalent 195.30 224.25 210.10 189.62 174.95
Restricted Cash and Cash Equivalents, Current - - - - -
Cash & Short-term Investments 195.30 224.25 210.10 189.62 174.95
Accounts receivable 398.97 366.64 311.85 302.07 340.44
Other Receivables - - - - -
Income Taxes Receivable, Current NO 3.84 0.14 6.42 42.66 83.52
Vehicle Pooling Costs - - 31.12 - -
Inventories 13.03 10.14 10.16 9.24 9.14
Other Current Assets 37.97 37.68 31.12 31.82 34.44
Deferred Tax Assets, Net of Valuation Allowance, Current - - - 0.19 -
Prepaid Expense And Other Assets Current 17.37 15.53 17.62 18.00 16.76
Total Current Assets 666.48 654.37 587.26 593.61 659.25
Equipment/Property/Plant Net 1,024.56 959.72 944.06 913.30 882.26
Goodwill net 344.50 339.02 340.24 258.63 256.87
Intangible Assets 69.93 73.29 75.94 7.62 8.94
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 0.30 - 1.29 2.98 1.24
Other Assets, Noncurrent 37.77 36.27 33.72 35.54 32.69
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 2,143.54 2,062.67 1,982.50 1,811.69 1,841.24
LIABILITIES
Accounts Payable and Accrued Liabilities, Current LI 242.59 222.40 208.42 192.77 184.97
Accrued Liabilities, Current - - - - -
Financial Instruments - - - - -
Long-term Debt and Capital Lease Obligations, Current DE 111.85 33.15 82.16 16.15 146.15
Other Liabilities, Current - - - - -
Accrued Income Taxes, Current TA 13.81 28.43 6.56 6.42 8.89
Deferred Revenue, Current DE 6.80 5.19 5.02 6.15 5.94
Discontinued Operation, Liabilities, Current - - - - -
Operating And Finance Lease Liability Current - - - - -
Total Current Liabilities 375.05 289.17 302.15 221.49 345.95
Long-term debt 400.65 550.70 550.88 550.76 565.93
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 400.65 550.70 550.88 550.76 565.93
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent AC1 32.32 30.89 27.77 30.55 30.92
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 3.73 3.00 3.10 2.57 2.75
Total Liabilities 811.75 873.76 883.90 805.36 945.54
SHAREHOLDER'S EQUITY
Common Stock Value 0.02 0.02 0.02 0.02 0.01
Additional Paid In Capital Common Stock 483.90 467.91 453.35 444.75 429.96
Retained Earnings / Accumulated Deficit 926.16 822.56 745.37 675.83 585.28
Other Equity -78.91 -102.16 -100.68 -114.27 -119.55
Noncontrolling interests & other 0.62 0.58 0.53 - -
Total Stockholder's Equity 1,331.79 1,188.91 1,098.60 1,006.33 895.70
Liabilities & Stockholder's Equity 2,143.54 2,062.67 1,982.50 1,811.69 1,841.24






Help

About us

Advertise

CSIMarket Company, Sector, Industry, Market Analysis, Stock Quotes, Earnings, Economy, News and Research. 
   Copyright © 2024 CSIMarket, Inc. All rights reserved. This site uses cookies to make your browsing experince better. By using this site, you agree to the Terms of Service and Privacy Policy - UPDATED (Read about our Privacy Policy)

Intraday data delayed per exchange requirements. All quotes are in local exchange time. Intraday data delayed 15 minutes for Nasdaq, and other exchanges. Fundamental and financial data for Stocks, Sector, Industry, and Economic Indicators provided by CSIMarket.com