Copart Inc. (CPRT) Financials Nov 14, 2014, 4:34

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Copart Inc. (CPRT) Financials Nov 14, 2014, 4:34 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Copart Inc.


Fiscal year is August-July. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 772.88M 872.25M 924.19M 1.05B 1.16B
Cost of Goods Sold (COGS) incl. D&A 424.89M 499.35M 528.88M 641.28M 712.44M
COGS excluding D&A 381.64M 453.66M 480.71M 584.55M 658.72M
Depreciation & Amortization Expense 43.24M 45.69M 48.17M 56.73M 53.73M
Depreciation 39.3M 40.2M 34.8M 51.93M 46.83M
Amortization of Intangibles 3.94M 5.49M 13.37M 4.8M 6.9M
Gross Income 347.99M 372.9M 395.32M 405.11M 451.05M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 108.92M 106.21M 97.19M 120.19M 141.95M
Research & Development 0 0 0 0 -
Other SG&A 108.92M 106.21M 97.19M 120.19M 141.95M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 1.4M 11.77M 1.93M 34.17M
EBIT after Unusual Expense 0 (1.4M) (11.77M) (1.93M) (34.17M)
Non Operating Income/Expense 436,000 2.17M 2.69M 1.01M 5.58M
Non-Operating Interest Income 205,000 493,000 357,000 638,000 491,000
Equity in Affiliates (Pretax) 0 0 - 0 -
Interest Expense 216,000 4.08M 11.34M 7.77M 10.97M
Gross Interest Expense 216,000 4.08M 11.34M 7.77M 10.97M
Interest Capitalized 0 0 0 0 0
Pretax Income 239.5M 263.88M 278.06M 276.87M 270.04M
Income Tax 87.87M 97.5M 95.94M 96.85M 91.35M
Income Tax - Current Domestic 90.46M 91.31M 105.48M 91.36M 92.12M
Income Tax - Current Foreign 1.92M 5.82M 8.46M 9.09M 10.08M
Income Tax - Deferred Domestic (3.24M) 150,000 (15.02M) (1.01M) (9.87M)
Income Tax - Deferred Foreign (1.26M) 229,000 (2.99M) (2.59M) (980,000)
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) - - 0 0 0
Consolidated Net Income 151.63M 166.38M 182.12M 180.03M 178.69M
Minority Interest Expense 0 0 0 0 0
Net Income 151.63M 166.38M 182.12M 180.03M 178.69M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - - 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 151.63M 166.38M 182.12M 180.03M 178.69M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 151.63M 166.38M 182.12M 180.03M 178.69M
EPS (Basic) 0.90 1.10 1.42 1.44 1.42
Basic Shares Outstanding 168.33M 151.3M 128.12M 124.91M 125.69M
EPS (Diluted) 0.89 1.09 1.39 1.39 1.36
Diluted Shares Outstanding 170.05M 153.35M 131.43M 129.78M 131.23M
EBITDA 282.31M 312.38M 346.29M 341.65M 362.83M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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