Copart Inc Liquidation Value Calculator
Copart Inc
Current Price: N/A
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Advanced: All 113 XBRL Tags
Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.
Balance Sheet
| Tag | Value | Unit | ||
|---|---|---|---|---|
| accounts_receivable | ||||
| Accounts Receivable Net Current total AccountsReceivableNetCurrent |
$861.63M | USD | ||
| cash | ||||
| Cash And Cash Equivalents Fair Value Disclosure total CashAndCashEquivalentsFairValueDisclosure |
$4.39B | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents |
$5.10B | USD | ||
| Cash Equivalents At Carrying Value total CashEquivalentsAtCarryingValue |
$4.39B | USD | ||
| inventory | ||||
| Inventory Net total InventoryNet |
$41.87M | USD | ||
| liabilities_current | ||||
| Liabilities Current total LiabilitiesCurrent |
$613.87M | USD | ||
| liabilities_total | ||||
| Liabilities total | $787.73M | USD | ||
| shares_outstanding | ||||
| Common Stock Shares Outstanding total CommonStockSharesOutstanding |
963.3M | shares | ||
Unmapped Tags (100)
| Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent | $549.17M | USD | ||
| Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock | $1.24B | USD | ||
| Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent | $14.92M | USD | ||
| Assets Assets | $10.59B | USD | ||
| Assets Current AssetsCurrent | $6.18B | USD | ||
| Assets Fair Value Disclosure AssetsFairValueDisclosure | $4.39B | USD | ||
| Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Common Stock Shares Authorized CommonStockSharesAuthorized | $1.60B | shares | ||
| Common Stock Shares Issued CommonStockSharesIssued | $963.29M | shares | ||
| Common Stock Value CommonStockValue | $96,000 | USD | ||
| Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss | $0 | USD | ||
| Goodwill Goodwill | $523.47M | USD | ||
| Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill | $57.29M | USD | ||
| Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity | $10.59B | USD | ||
| Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset | $91.45M | USD | ||
| Other Assets Noncurrent OtherAssetsNoncurrent | $52.67M | USD | ||
| Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare | $0 | USD/shares | ||
| Preferred Stock Shares Authorized PreferredStockSharesAuthorized | $5.00M | shares | ||
| Preferred Stock Shares Issued PreferredStockSharesIssued | $0 | shares | ||
| Preferred Stock Value PreferredStockValue | $0 | USD | ||
| Property Plant And Equipment Net PropertyPlantAndEquipmentNet | $3.69B | USD | ||
| Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount | $18.19M | USD | ||
| Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit | $8.63B | USD | ||
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $9.79B | USD | ||
| Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures | $160,000 | shares | ||
| Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense | $19.55M | USD | ||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | $2.32B | USD | ||
| Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit | $6.00M | USD | ||
| Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet | $87.62M | USD | ||
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | $5.29M | USD | ||
| Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | $5.90M | USD | ||
| Finance Lease Principal Payments FinanceLeasePrincipalPayments | $6,000 | USD | ||
| Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment | $214,000 | USD | ||
| Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities | $-38.67M | USD | ||
| Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable | $124.81M | USD | ||
| Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable | $-53.92M | USD | ||
| Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue | $700,000 | USD | ||
| Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable | $227,000 | USD | ||
| Increase Decrease In Inventories IncreaseDecreaseInInventories | $1.58M | USD | ||
| Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets | $-533,000 | USD | ||
| Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | $-4.86M | USD | ||
| Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities | $-205.38M | USD | ||
| Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities | $1.86B | USD | ||
| Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities | $662.75M | USD | ||
| Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock | $218.18M | USD | ||
| Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts | $1.53M | USD | ||
| Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation | $2.19M | USD | ||
| Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired | $4.69M | USD | ||
| Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates | $3.74M | USD | ||
| Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets | $182.35M | USD | ||
| Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment | $177.66M | USD | ||
| Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans | $7.46M | USD | ||
| Proceeds From Sale Of Held To Maturity Securities ProceedsFromSaleOfHeldToMaturitySecurities | $2.04B | USD | ||
| Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment | $9.71M | USD | ||
| Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised | $9.08M | USD | ||
| Share Based Compensation ShareBasedCompensation | $19.55M | USD | ||
| Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue | $47 | USD/shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod | $530,000 | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue | $45 | USD/shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber | $2.03M | shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue | $48 | USD/shares | ||
| Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue | $40 | USD/shares | ||
| Accrued Income Taxes Noncurrent AccruedIncomeTaxesNoncurrent | $6.79M | USD | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax | $-87.29M | USD | ||
| Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax | $787.44M | USD | ||
| Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | $-2.27M | USD | ||
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | $785.17M | USD | ||
| Costs And Expenses CostsAndExpenses | $1.46B | USD | ||
| Earnings Per Share Basic EarningsPerShareBasic | $1 | USD/shares | ||
| Earnings Per Share Diluted EarningsPerShareDiluted | $1 | USD/shares | ||
| Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations | $0 | pure | ||
| Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | $0 | pure | ||
| General And Administrative Expense GeneralAndAdministrativeExpense | $210.41M | USD | ||
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | $928.17M | USD | ||
| Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments | $368,000 | USD | ||
| Income Taxes Paid Net IncomeTaxesPaidNet | $227.47M | USD | ||
| Income Taxes Receivable IncomeTaxesReceivable | $817,000 | USD | ||
| Income Tax Expense Benefit IncomeTaxExpenseBenefit | $176.00M | USD | ||
| Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet | $103.49M | USD | ||
| Net Income Loss NetIncomeLoss | $754.45M | USD | ||
| Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest | $-2.27M | USD | ||
| Nonoperating Income Expense NonoperatingIncomeExpense | $108.77M | USD | ||
| Operating Income Loss OperatingIncomeLoss | $819.40M | USD | ||
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | $32.99M | USD | ||
| Other Nonoperating Income Expense OtherNonoperatingIncomeExpense | $5.28M | USD | ||
| Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent | $40.28M | USD | ||
| Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax | $2.28B | USD | ||
| Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet | $109.71M | USD | ||
| Depreciation Depletion And Amortization DepreciationDepletionAndAmortization | $109.43M | USD | ||
| Direct Operating Costs DirectOperatingCosts | $954.92M | USD | ||
| Held To Maturity Securities Accumulated Unrecognized Holding Gain HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain | $0 | USD | ||
| Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | $8.66M | shares | ||
| Interest Paid Net InterestPaidNet | $1.41M | USD | ||
| Number Of Operating Segments NumberOfOperatingSegments | $2 | Segment | ||
| Number Of Reportable Segments NumberOfReportableSegments | $2 | Segment | ||
| Profit Loss ProfitLoss | $752.18M | USD | ||
| Provision For Doubtful Accounts ProvisionForDoubtfulAccounts | $2.10M | USD | ||
| CostDirectMaterial CostDirectMaterial | $291.98M | USD | ||
| OtherSignificantNoncashTransactionValueOfConsiderationReceived1 OtherSignificantNoncashTransactionValueOfConsiderationReceived1 | $2.41M | USD | ||
| StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited | $120,000 | shares |
Showing balance sheet tags only. Liquidation analysis uses balance sheet data.