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
Extracted filing text, with the paragraph anchors used by the comparison.
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Signatures
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| COPART, INC. | |
| By: | /s/ JEFFREY LIAW |
| Jeffrey LiawChief Executive Officer (Principal Executive Officer) |
Date: September 27, 2024
| COPART, INC. | |
| By: | /s/ LEAH STEARNS |
| Leah StearnsChief Financial Officer(Principal Financial and Accounting Officer and duly Authorized Officer) |
Date: September 27, 2024
POWER OF ATTORNEY
KNOWN ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints Jeffrey Liaw and Leah Stearns, and each of them, as his or her true and lawful attorneys-in-fact and agents, each with full power of substitution and resubstitution, for him or her and in his or her name, place and stead, in any and all capacities, to sign any and all amendments to this Annual Report on Form 10-K, and to file the same, with all exhibits thereto, and other documents in connection therewith, with the Securities and Exchange Commission, granting unto said attorneys-in-fact and agents, full power and authority to do and perform each and every act and thing requisite and necessary to be done in connection therewith, as fully to all intents and purposes as he might or could do in person, hereby ratifying and confirming all that said attorney-in-fact and agent, or his substitute or substitutes, may lawfully do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| Signature | Capacity in Which Signed | Date |
|---|---|---|
| /s/ JEFFREY LIAW | Chief Executive Officer (Principal Executive Officer) | September 27, 2024 |
| Jeffrey Liaw | ||
| /s/ LEAH STEARNS | Chief Financial Officer (Principal Financial and Accounting Officer) | September 27, 2024 |
| Leah Stearns | ||
| /s/ A. JAYSON ADAIR | Executive Chairman | September 27, 2024 |
| A. Jayson Adair | ||
| /s/ WILLIS J. JOHNSON | Chairman of the Board | September 27, 2024 |
| Willis J. Johnson | ||
| /s/ MATT BLUNT | Director | September 27, 2024 |
| Matt Blunt | ||
| /s/ STEVEN D. COHAN | Director | September 27, 2024 |
| Steven D. Cohan | ||
| /s/ DANIEL ENGLANDER | Director | September 27, 2024 |
| Daniel Englander | ||
| /s/ STEPHEN FISHER | Director | September 27, 2024 |
| Stephen Fisher | ||
| /s/ CHERYLYN HARLEY LEBON | Director | September 27, 2024 |
| Cherylyn Harley LeBon | ||
| /s/ JAMES E. MEEKS | Director | September 27, 2024 |
| James E. Meeks | ||
| /s/ DIANE M. MOREFIELD | Director | September 27, 2024 |
| Diane M. Morefield | ||
| /s/ CARL SPARKS | Director | September 27, 2024 |
| Carl Sparks | ||
| /s/ THOMAS N. TRYFOROS | Director | September 27, 2024 |
| Thomas N. Tryforos | ||
Copart, Inc.
Index to Consolidated Financial Statements
and Financial Statement Schedule
| Consolidated Financial Statements | Page Number |
|---|---|
| Report of Independent Registered Public Accounting Firm (PCAOB ID: 42) | 55 |
| Consolidated Balance Sheets as of July 31, 2024 and 2023 | 56 |
| Consolidated Statements of Income for the years ended July 31, 2024, 2023 and 2022 | 57 |
| Consolidated Statements of Comprehensive Income for the years ended July 31, 2024, 2023 and 2022 | 58 |
| Consolidated Statements of Changes in Redeemable Noncontrolling Interest and Stockholders' Equity for the years ended July 31, 2024, 2023 and 2022 | 59 |
| Consolidated Statements of Cash Flows for the years ended July 31, 2024, 2023 and 2022 | 60 |
| Notes to Consolidated Financial Statements | 61 |
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