Other

Copart·Income Statement·82 metrics

Breakdown

Metrics

Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

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Deferred taxes

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Depreciation, Amortization and Accretion, Net

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Effective tax rates

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Income taxes at U.S. statutory rate of 21%

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Share-Based Payment Arrangement, Expense, Tax Benefit

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Finance Lease Principal Payments

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Gain Loss On Sale Of Property Plant Equipment

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Income Taxes Paid, Net

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Accounts payable and other current liabilities

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Increase (Decrease) in Accounts Receivable

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Increase Decrease In Accrued Income Taxes Payable

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Deferred revenue

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Increase (Decrease) in Income Taxes Receivable

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Increase (Decrease) in Inventories

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Increase (Decrease) in Other Operating Assets

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Increase (Decrease) in Prepaid Expense and Other Assets

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Increase Decrease In Vehicle Pooling Costs

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Add - Incremental shares under stock-based compensation plans (in shares)

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Interest Paid, Excluding Capitalized Interest, Operating Activity

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Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

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Net Income Loss Attributable To Noncontrolling Interest

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Number of operating segments

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Number of reportable segments

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Foreign currency translation gains (losses)

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Other income, net (Note 6)

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Other Significant Noncash Transaction, Value of Consideration Received

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Payment, Tax Withholding, Share-Based Payment Arrangement

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Payments to Acquire Businesses, Net of Cash Acquired

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Payments To Acquire Interest In Subsidiaries And Affiliates

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Payments to Acquire Productive Assets

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Payments to Acquire Property, Plant, and Equipment

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Proceeds From Sale Of Held To Maturity Securities

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Dispositions of property, plant, and equipment

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Cash received from option exercises

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Net additions (releases) charged to costs and expenses

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Stock-based compensation

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period

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Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures

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Stock Issued During Period Shares Restricted Stock Award Forfeited

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Comprehensive Income (Loss), Total

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Comprehensive Income Attributable to Noncontrolling Interests

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Comprehensive Income, Including Noncontrolling Interest

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Foreign Currency Translation Adjustment, Net of Tax

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Other Comprehensive Income (Loss)

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Comprehensive Income Including Noncontrolling Interest

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Total Comprehensive Income

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Comprehensive Income, Noncontrolling Interest

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Comprehensive Income

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Stock Repurchased During Period, Value

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Other

Breakdown

Metrics

Capital Expenditures

Change in Accounts Receivable

Change in Deferred Revenue

Tax Withholding for Share-Based Payments

Comprehensive Income Including Noncontrolling Interest

OCI Attributable to Noncontrolling Interest

Other comprehensive income (loss), net of tax

Comprehensive Income Attributable to Parent

Acquisitions, Net of Cash

Change in Accounts Payable and Accrued Liabilities

Change in Income Taxes Payable

Change in Inventories

Change in Prepaid Expenses and Other Assets

Finance Lease Principal Paid

Effect of Exchange Rate on Cash (Continuing Operations)

Net Change in Cash and Restricted Cash

Number of Operating Segments

Payments to Acquire Other Productive Assets

Subsidiary and Affiliate Acquisition Payments

Comprehensive Income Including Noncontrolling Interest

Number of reportable segments

Income Taxes Paid, Net

Interest Paid, Net

Comprehensive income (loss), including noncontrolling interest

Pre-tax stock-based compensation cost

Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Less: comprehensive income attributable to noncontrolling interest

Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

Deferred taxes

Depreciation, Amortization and Accretion, Net

Effective tax rates

Income taxes at U.S. statutory rate of 21%

Share-Based Payment Arrangement, Expense, Tax Benefit

Finance Lease Principal Payments

Gain Loss On Sale Of Property Plant Equipment

Income Taxes Paid, Net

Accounts payable and other current liabilities

Increase (Decrease) in Accounts Receivable

Increase Decrease In Accrued Income Taxes Payable

Deferred revenue

Increase (Decrease) in Income Taxes Receivable

Increase (Decrease) in Inventories

Increase (Decrease) in Other Operating Assets

Increase (Decrease) in Prepaid Expense and Other Assets

Increase Decrease In Vehicle Pooling Costs

Add - Incremental shares under stock-based compensation plans (in shares)

Interest Paid, Excluding Capitalized Interest, Operating Activity

Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

Net Income Loss Attributable To Noncontrolling Interest

Number of operating segments

Number of reportable segments

Foreign currency translation gains (losses)

Other income, net (Note 6)

Other Significant Noncash Transaction, Value of Consideration Received

Payment, Tax Withholding, Share-Based Payment Arrangement

Payments to Acquire Businesses, Net of Cash Acquired

Payments To Acquire Interest In Subsidiaries And Affiliates

Payments to Acquire Productive Assets

Payments to Acquire Property, Plant, and Equipment

Proceeds From Sale Of Held To Maturity Securities

Dispositions of property, plant, and equipment

Cash received from option exercises

Net additions (releases) charged to costs and expenses

Stock-based compensation

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period

Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures

Stock Issued During Period Shares Restricted Stock Award Forfeited

Comprehensive Income (Loss), Total

Comprehensive Income Attributable to Noncontrolling Interests

Comprehensive Income, Including Noncontrolling Interest

Foreign Currency Translation Adjustment, Net of Tax

Other Comprehensive Income (Loss)