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Iaa Inc (IAA)

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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)

	12-2022	12-2021	12-2020	12-2019	12-2018
Assets
Current Assets
Cash & Cash Equivalents	195,900	162,400	232,800	47,100	48,300
Receivables	445,200	465,700	374,800	335,900	311,000
Other current assets	79,200	69,600	31,100	26,900	34,000
TOTAL	$788,400	$769,900	$692,000	$460,000	$441,800

Non-Current Assets
PPE Net	383,800	338,100	259,800	246,900	345,200
Intangibles	952,700	995,000	692,900	693,000	691,100
Other Non-Current Assets	1,238,000	1,051,300	884,200	751,300	10,400
TOTAL	$2,574,500	$2,384,400	$1,836,900	$1,691,200	$1,046,700

Total Assets	$3,362,900	$3,154,300	$2,528,900	$2,151,200	$1,488,500

Liabilities
Current Liabilities
Short Term Debt	32,500	181,300	4,000	N/A	456,600
Accounts payable and accrued liabilities	231,000	163,500	122,600	96,400	129,000
Accrued Expenses	98,900	168,800	77,800	78,700	73,700
TOTAL	$450,000	$607,900	$282,500	$243,700	$659,300

Non-Current Liabilities
Long Term Debt	1,090,800	1,120,600	1,248,000	1,254,700	N/A
Other Non-Current Liabilities	1,187,900	1,017,400	863,300	726,300	16,100
TOTAL	$2,345,600	$2,212,800	$2,177,000	$2,044,700	$266,000

Total Liabilities	$2,795,600	$2,820,700	$2,459,500	$2,288,400	$925,300

Shareholders' Equity
Shares Outstanding, K	133,859	134,386	134,552	133,926	N/A
Common Shares	1,300	1,300	1,300	1,300	N/A
Retained earnings	654,500	362,100	67,700	-127,100	N/A
Other shareholders' equity	-53,700	-14,400	-11,600	-14,900	563,200
TOTAL	$567,300	$333,600	$69,400	$-137,200	$563,200

Total Liabilities And Equity	$3,362,900	$3,154,300	$2,528,900	$2,151,200	$1,488,500