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Corpay Inc (CPAY)

Corpay Inc (CPAY)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 2,711,235 2,269,401 2,289,180 2,300,880 2,356,433
Receivables 3,708,650 3,653,235 3,351,745 3,666,629 4,048,585
TOTAL $6,923,569 $6,358,972 $6,106,152 $6,586,068 $6,823,469
Non-Current Assets
PPE Net 329,146 310,390 294,692 272,589 260,588
Investments And Advances 69,721 67,587 74,281 74,349 67,067
Intangibles 7,580,684 7,577,637 7,332,409 7,238,186 7,296,610
Other Non-Current Assets 275,533 273,337 281,726 314,832 262,481
TOTAL $8,255,084 $8,228,951 $7,983,108 $7,899,956 $7,886,746
Total Assets $15,178,650 $14,587,920 $14,089,260 $14,486,020 $14,710,210
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 1,679,702 1,907,841 1,568,942 1,693,988 2,014,962
Accrued Expenses 392,652 404,942 351,936 389,953 348,301
Other current liabilities 3,540,305 3,077,696 3,095,521 3,560,136 3,560,524
TOTAL $6,435,890 $6,203,545 $6,043,455 $6,638,165 $6,431,895
Non-Current Liabilities
Long Term Debt 4,678,258 4,700,550 4,722,838 4,745,122 4,767,545
Other Non-Current Liabilities 262,237 257,286 254,009 304,237 256,672
TOTAL $5,479,327 $5,502,518 $5,504,312 $5,620,807 $5,590,651
Total Liabilities $11,915,220 $11,706,060 $11,547,770 $12,258,970 $12,022,550
Shareholders' Equity
Shares Outstanding, K 73,957 73,834 73,492 73,752 75,013
Common Shares 128 128 128 128 128
Retained earnings 7,665,306 7,425,604 7,210,769 6,985,450 6,736,565
Other shareholders' equity -1,357,560 -1,433,937 -1,509,974 -1,660,213 -1,414,259
TOTAL $3,263,436 $2,881,860 $2,541,493 $2,227,052 $2,687,669
Total Liabilities And Equity $15,178,656 $14,587,920 $14,089,263 $14,486,022 $14,710,219
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