KAR Auction Services Inc
NYSE:KAR
Balance Sheet
Balance Sheet Decomposition
KAR Auction Services Inc
KAR Auction Services Inc
Balance Sheet
KAR Auction Services Inc
| Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||
| Cash & Cash Equivalents |
204
|
158
|
364
|
119
|
97
|
109
|
192
|
153
|
155
|
202
|
317
|
277
|
508
|
752
|
178
|
226
|
94
|
143
|
|
| Cash Equivalents |
204
|
158
|
364
|
119
|
97
|
109
|
192
|
153
|
155
|
202
|
317
|
277
|
508
|
752
|
178
|
226
|
94
|
143
|
|
| Total Receivables |
597
|
488
|
491
|
1 034
|
1 172
|
1 339
|
1 454
|
1 764
|
2 144
|
2 463
|
2 625
|
2 455
|
2 558
|
2 256
|
2 887
|
2 666
|
2 574
|
2 571
|
|
| Accounts Receivables |
278
|
286
|
250
|
272
|
297
|
342
|
354
|
401
|
512
|
683
|
726
|
455
|
458
|
367
|
381
|
271
|
292
|
248
|
|
| Other Receivables |
318
|
202
|
240
|
762
|
874
|
996
|
1 100
|
1 363
|
1 632
|
1 780
|
1 900
|
2 001
|
2 100
|
1 889
|
2 506
|
2 395
|
2 282
|
2 323
|
|
| Other Current Assets |
101
|
106
|
88
|
102
|
104
|
134
|
146
|
158
|
147
|
176
|
195
|
582
|
179
|
167
|
327
|
131
|
175
|
138
|
|
| Total Current Assets |
902
|
753
|
942
|
1 255
|
1 373
|
1 581
|
1 792
|
2 075
|
2 446
|
2 841
|
3 137
|
3 314
|
3 245
|
3 175
|
3 392
|
3 022
|
2 842
|
2 852
|
|
| PP&E Net |
773
|
722
|
683
|
681
|
687
|
701
|
704
|
728
|
767
|
843
|
908
|
631
|
973
|
941
|
238
|
208
|
246
|
216
|
|
| PP&E Gross |
773
|
722
|
683
|
681
|
687
|
701
|
704
|
728
|
767
|
843
|
908
|
631
|
973
|
941
|
238
|
208
|
246
|
216
|
|
| Accumulated Depreciation |
66
|
154
|
233
|
300
|
362
|
416
|
473
|
507
|
570
|
656
|
755
|
468
|
534
|
596
|
202
|
198
|
187
|
159
|
|
| Intangible Assets |
1 096
|
1 071
|
1 020
|
982
|
1 000
|
924
|
877
|
791
|
729
|
781
|
726
|
500
|
506
|
502
|
402
|
367
|
318
|
279
|
|
| Goodwill |
1 618
|
1 525
|
1 528
|
1 554
|
1 680
|
1 680
|
1 705
|
1 705
|
1 796
|
2 057
|
2 192
|
1 677
|
1 822
|
2 140
|
1 598
|
1 465
|
1 271
|
1 223
|
|
| Other Long-Term Assets |
142
|
88
|
78
|
53
|
40
|
37
|
50
|
53
|
34
|
36
|
21
|
1 084
|
36
|
41
|
1 820
|
57
|
50
|
53
|
|
| Other Assets |
1 618
|
1 525
|
1 528
|
1 554
|
1 680
|
1 680
|
1 705
|
1 705
|
1 796
|
2 057
|
2 192
|
1 677
|
1 822
|
2 140
|
1 598
|
1 465
|
1 271
|
1 223
|
|
| Total Assets |
4 531
N/A
|
4 158
-8%
|
4 251
+2%
|
4 525
+6%
|
4 779
+6%
|
4 922
+3%
|
5 127
+4%
|
5 352
+4%
|
5 772
+8%
|
6 558
+14%
|
6 984
+7%
|
7 206
+3%
|
6 581
-9%
|
6 798
+3%
|
7 451
+10%
|
5 120
-31%
|
4 726
-8%
|
4 622
-2%
|
|
| Liabilities | |||||||||||||||||||
| Accounts Payable |
293
|
283
|
263
|
288
|
368
|
388
|
436
|
472
|
608
|
649
|
683
|
691
|
705
|
689
|
785
|
551
|
557
|
548
|
|
| Accrued Liabilities |
151
|
161
|
151
|
156
|
132
|
141
|
157
|
192
|
220
|
252
|
283
|
214
|
284
|
264
|
142
|
117
|
125
|
125
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
16
|
5
|
226
|
0
|
86
|
44
|
33
|
18
|
154
|
105
|
12
|
13
|
42
|
33
|
20
|
291
|
156
|
223
|
|
| Other Current Liabilities |
0
|
0
|
3
|
523
|
611
|
714
|
809
|
909
|
1 232
|
1 329
|
1 411
|
1 707
|
1 487
|
1 264
|
2 062
|
1 685
|
1 642
|
1 671
|
|
| Total Current Liabilities |
460
|
448
|
642
|
967
|
1 196
|
1 287
|
1 435
|
1 591
|
2 214
|
2 335
|
2 389
|
2 625
|
2 518
|
2 251
|
3 009
|
2 643
|
2 479
|
2 566
|
|
| Long-Term Debt |
2 601
|
2 523
|
2 047
|
1 876
|
1 817
|
1 775
|
1 735
|
1 737
|
1 711
|
2 365
|
2 668
|
2 654
|
1 875
|
1 861
|
1 853
|
206
|
202
|
0
|
|
| Deferred Income Tax |
378
|
336
|
328
|
326
|
324
|
319
|
355
|
333
|
301
|
292
|
193
|
125
|
135
|
129
|
56
|
54
|
21
|
24
|
|
| Other Liabilities |
78
|
100
|
92
|
112
|
99
|
99
|
121
|
144
|
160
|
169
|
250
|
338
|
404
|
392
|
429
|
86
|
85
|
77
|
|
| Total Liabilities |
3 517
N/A
|
3 407
-3%
|
3 110
-9%
|
3 280
+5%
|
3 436
+5%
|
3 479
+1%
|
3 645
+5%
|
3 804
+4%
|
4 385
+15%
|
5 160
+18%
|
5 499
+7%
|
5 742
+4%
|
4 931
-14%
|
4 633
-6%
|
5 347
+15%
|
2 989
-44%
|
2 787
-7%
|
2 667
-4%
|
|
| Equity | |||||||||||||||||||
| Common Stock |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
551
|
592
|
614
|
614
|
614
|
|
| Retained Earnings |
42
|
258
|
235
|
165
|
93
|
27
|
72
|
46
|
17
|
74
|
257
|
392
|
651
|
601
|
626
|
823
|
624
|
690
|
|
| Additional Paid In Capital |
1 028
|
1 029
|
1 355
|
1 382
|
1 406
|
1 434
|
1 534
|
1 594
|
1 408
|
1 371
|
1 252
|
1 132
|
1 029
|
1 047
|
911
|
744
|
738
|
721
|
|
| Other Equity |
27
|
22
|
19
|
27
|
28
|
35
|
19
|
2
|
40
|
49
|
25
|
61
|
31
|
33
|
25
|
50
|
37
|
69
|
|
| Total Equity |
1 014
N/A
|
751
-26%
|
1 142
+52%
|
1 245
+9%
|
1 343
+8%
|
1 444
+7%
|
1 482
+3%
|
1 547
+4%
|
1 386
-10%
|
1 397
+1%
|
1 485
+6%
|
1 464
-1%
|
1 650
+13%
|
2 166
+31%
|
2 104
-3%
|
2 131
+1%
|
1 940
-9%
|
1 955
+1%
|
|
| Total Liabilities & Equity |
4 531
N/A
|
4 158
-8%
|
4 251
+2%
|
4 525
+6%
|
4 779
+6%
|
4 922
+3%
|
5 127
+4%
|
5 352
+4%
|
5 772
+8%
|
6 558
+14%
|
6 984
+7%
|
7 206
+3%
|
6 581
-9%
|
6 798
+3%
|
7 451
+10%
|
5 120
-31%
|
4 726
-8%
|
4 622
-2%
|
|
| Shares Outstanding | |||||||||||||||||||
| Common Shares Outstanding |
107
|
107
|
135
|
136
|
136
|
137
|
139
|
141
|
138
|
137
|
134
|
133
|
129
|
130
|
121
|
109
|
108
|
107
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|