Copart Balance Sheet

Quarterly: April 2012 - January 2010 Previous Quarters
Annual

Assets	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Cash & Short Term Investments	207.13M	127.64M	212.68M	74.01M	192.15M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	133.30M	154.88M	137.07M	128.00M	122.38M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	23.15M	7.247M	6.433M	8.016M	6.412M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	19.40M	7.208M	11.21M	14.81M	14.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets		31.24M	16.89M	17.03M	16.33M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	383.38M	328.21M	384.27M	241.87M	353.37M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	574.73M	568.82M	594.85M	600.39M	598.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	207.18M	205.14M	208.53M	211.37M	211.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	19.14M	19.21M	25.83M	21.39M	18.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	821.39M	811.45M	841.61M	842.57M	837.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	1.205B	1.140B	1.226B	1.084B	1.191B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Current Portion of Long Term Debt	75.17M	75.18M	75.39M	50.37M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	108.59M	100.44M	101.49M	101.71M	104.23M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues	6.367M	6.331M	4.526M	5.636M	6.189M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities		0.785M	4.84M	4.929M	50.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	198.77M	186.18M	208.64M	166.63M	171.41M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	387.75M	406.54M	425.34M	325.39M	337.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Deferred Income Tax	34.61M	33.86M	34.29M	34.83M	34.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	4.897M	5.709M	2.775M	2.422M	1.003M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	427.26M	446.10M	462.40M	362.64M	373.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	626.03M	632.29M	671.04M	529.26M	544.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	126.87M	126.53M	130.11M	132.01M	137.89M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.013M	0.006M	315.43M	0.007M	319.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	326.58M	317.76M		313.93M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	279.16M	225.51M	266.76M	264.46M	346.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	578.73M	507.37M	554.84M	555.17M	646.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	1.205B	1.140B	1.226B	1.084B	1.191B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro