Singapore markets closed

KAR Auction Services, Inc. (KAR)

NYSE - NYSE Delayed Price. Currency in USD
Add to watchlist
14.27+0.30 (+2.15%)
At close: 04:00PM EST
14.27 0.00 (0.00%)
After hours: 04:08PM EST
Show:
Annual

Balance sheet

All numbers in thousands
Breakdown
31/12/2021
31/12/2020
31/12/2019
31/12/2018
Assets
Current assets
Cash
Cash and cash equivalents
190,000
752,100
507,600
337,100
Total cash
190,000
752,100
507,600
337,100
Net receivables
527,000
367,200
457,500
765,600
Other current assets
109,500
106,700
125,900
183,100
Total current assets
3,358,300
3,175,200
3,244,500
3,314,200
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
1,507,000
1,536,900
1,507,400
1,832,800
Accumulated depreciation
-602,100
-596,400
-534,300
-856,600
Net property, plant and equipment
904,900
940,500
973,100
976,200
Goodwill
2,578,400
2,140,200
1,821,700
2,213,700
Intangible assets
519,200
501,500
506,400
660,800
Other long-term assets
56,400
40,800
35,500
41,300
Total non-current assets
4,058,900
3,623,000
3,336,700
3,892,000
Total assets
7,417,200
6,798,200
6,581,200
7,206,200
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
16,300
24,300
28,800
13,100
Accounts payable
1,023,500
688,900
704,600
820,300
Taxes payable
8,100
3,200
1,100
2,900
Accrued liabilities
176,000
191,700
224,800
194,200
Other current liabilities
1,692,300
1,261,200
1,461,200
1,445,300
Total current liabilities
2,975,800
2,250,600
2,517,700
2,624,800
Non-current liabilities
Long-term debt
1,849,700
1,853,800
1,861,300
2,654,300
Deferred tax liabilities
138,400
128,600
134,500
188,400
Other long-term liabilities
32,300
55,400
59,200
274,500
Total non-current liabilities
2,928,400
2,931,800
2,413,300
3,117,200
Total liabilities
5,904,200
5,182,400
4,931,000
5,742,000
Stockholders' equity
Common stock
1,200
1,300
1,300
1,300
Retained earnings
625,700
600,700
651,000
392,300
Accumulated other comprehensive income
-24,700
-32,700
-31,000
-61,300
Total stockholders' equity
1,513,000
1,615,800
1,650,200
1,464,200
Total liabilities and stockholders' equity
7,417,200
6,798,200
6,581,200
7,206,200