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Prepaid expenses and
other assets
$39,848K
Income taxes
receivable
$574K
Inventories
$40,408K
Vehicle pooling costs
$118,166K
Accounts receivable, net
of allowance for...
$759,687K
Investment in held to
maturity securities
$9,861K
Cash, cash
equivalents, and restricted...
$5,233,590K
Other assets
$54,491K
Goodwill
$518,756K
Intangibles, net
$59,615K
Operating lease
right-of-use assets
$95,594K
Property and equipment,
net
$3,650,424K
Total current assets
$6,202,134K
Total assets
$10,581,014K
Total liabilities,
redeemable noncontrolling...
$10,581,014K
Total stockholders
equity
$9,600,157K
Redeemable
non-controlling interest
$18,954K
Total liabilities
$961,903K
Accumulated other
comprehensive loss
-$120,076K
Retained earnings
$8,495,453K
Additional paid-in capital
$1,224,683K
Operating and finance
lease liabilities,...
$82,066K
Income taxes payable
$12,802K
Deferred income taxes
$85,839K
Total current
liabilities
$781,196K
Common stock 0.0001 par
value - 1,600,000,000...
$97K
Current portion of
operating and finance...
$17,870K
Income taxes payable
$125,469K
Deferred revenue
$30,471K
Accounts payable and
accrued liabilities
$607,386K
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Balance Sheet
source: myfinsight.com
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COPART INC (CPRT)
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COPART INC (CPRT)