COPART INC
For the period ended Jul 31, 2024. Filed Sep 30, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Sep 30, 2024
CPRT$32.45+1.6%Stored close · as of Nov 9, 2026
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Item 16. Form 10-K Summary
None.
EXHIBIT INDEX
The following Exhibits are filed as part of, or incorporated by reference into this report.
| Incorporated by reference herein | ||||||
| ExhibitNumber | Description | Form | Date | |||
| 3.1 | Amended and Restated Certificate of Incorporation of Copart, Inc. | Current Report on Form 8-K (File No. 000-23255), Exhibit No. 3.1 | November 2, 2022 | |||
| 3.2 | Amended and Restated Bylaws of Copart, Inc. | Current Report on Form 8-K (File No. 000-23255), Exhibit No. 3.1 | March 12, 2024 | |||
| 4.1 | Description of Capital Stock | Annual Report on Form 10-K (File No. 000-23255), Exhibit No. 4.1 | September 30, 2019 | |||
| 10.1 | * | Copart Inc. 2007 Equity Incentive Plan, as Amended and Restated (2007 EIP) | Current Report on Form 8-K, (File No. 000-23255), Exhibit No. 1 | December 22, 2016 | ||
| 10.2 | * | Form of Performance Share Award Agreement for use with 2007 EIP | Current Report on Form 8-K (File No. 000-23255), Exhibit No. 10.1 | December 12, 2007 | ||
| 10.3 | * | Form of Restricted Stock Unit Award Agreement for use with 2007 EIP | Current Report on Form 8-K (File No. 000-23255), Exhibit No. 10.3 | December 12, 2007 | ||
| 10.4 | * | Form of Stock Option Award Agreement for use with 2007 EIP | Current Report on Form 8-K (File No. 000-23255), Exhibit No. 10.5 | December 12, 2007 | ||
| 10.5 | * | Form of Restricted Stock Award Agreement for use with 2007 EIP | Current Report on Form 8-K (File No. 000-23255), Exhibit No. 10.4 | December 12, 2007 | ||
| 10.6 | * | Copart, Inc. Executive Bonus Plan | Current Report on Form 8-K (File No. 000-23255), Exhibit No. 10.1 | March 5, 2021 | ||
| 10.7 | * | Form of Indemnification Agreement signed by executive officers and directors | Current Report on Form 8-K (File No. 000-23255), Exhibit No. 10.1 | May 26, 2023 | ||
| 10.8 | * | Copart, Inc. 2014 Employee Stock Purchase Plan | Current Report on Form 8-K (File No. 000-23255), Exhibit No. 10.1 | December 5, 2014 | ||
| 10.9 | * | Executive Officer Employment Agreement, effective January 4, 2016, between the Registrant and Jeffrey Liaw. | Current Report on Form 8-K (File No. 000-23255), Exhibit No. 10.26 | November 23, 2015 | ||
| 10.10 | Second Amended and Restated Credit Agreement, dated as of December 21, 2021, by and among Copart, certain subsidiaries of Copart. the lenders party thereto, and Bank of America,N.A., as administrative agent. | Current Report on Form 8-K (File No. 000-23255), Exhibit No. 10.1 | December 27, 2021 | |||
| 10.11 | Executive Officer Employment Agreement, effective December 5, 2022, between the registrant and Leah Stearns | Quarterly Report on Form 10-Q (File No. 000-23255), Exhibit No. 10 | February 24, 2023 | |||
| Incorporated by reference herein | ||||||
|---|---|---|---|---|---|---|
| ExhibitNumber · Description · Form · Date | ||||||
| 10.12 | * | Outside Director Compensation Program | — | Filed herewith | ||
| 10.13 | Corporate Aircraft Personal Use Policy | Current Report on Form 8-K (File No. 000-23255), Exhibit 10.1 | March 12, 2024 | |||
| 19.1 | Insider Trading Policy | — | Filed herewith | |||
| 21.1 | List of subsidiaries of Registrant | — | Filed herewith | |||
| 23.1 | Consent of Independent Registered Public Accounting Firm | — | Filed herewith | |||
| 24.1 | Power of Attorney (included on signature page) | — | Filed herewith | |||
| 31.1 | Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | — | Filed herewith | |||
| 31.2 | Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | — | Filed herewith | |||
| 32.1 | (1) | Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | — | Filed herewith | ||
| 32.2 | (1) | Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | — | Filed herewith | ||
| 97.1 | Compensation Recovery Policy | — | Filed herewith | |||
| 101.INS | XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | |||||
| 101.SCH | XBRL Taxonomy Extension Schema Document | |||||
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document | |||||
| 101.DEF | XBRL Extension Definition | |||||
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document | |||||
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document | |||||
| 104 | Cover Page Interactive Data File, formatted in Inline Extensible Business Reporting Language (iXBRL). | |||||
| (1) | In accordance with Item 601(b)(32)(ii) of Regulation S-K and SEC Release No. 33-8238 and 34-47986, Final Rule: Management’s Reports on Internal Control Over Financial Reporting and Certification of Disclosure in Exchange Act Periodic Reports, the certifications furnished in Exhibits 32.1 and 32.2 hereto are deemed to accompany this Form 10-K and will not be deemed “filed” for purposes of Section 18 of the Exchange Act. Such certifications will not be deemed to be incorporated by reference into any filings under the Securities Act or the Exchange Act, except to the extent that the registrant specifically incorporates it by reference. | |||||
- Management contract, plan or arrangement
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