KAR Auction Services, Inc. · Carmel, IN United States (NYSE: KAR)
Key KAR Auction Services, Inc. Financials
| Company Type | Public -(NYSE: KAR) Headquarters |
|---|---|
| Fiscal Year-End | December |
| 2011 Sales (mil.) | $1,886.3 |
| 2011 Employees | 12,215 |
KAR Auction Services, Inc. Stock Quote (NYSE: KAR)
| Latest 05/30/12 12:05:53 EST | Change ($) | Change (%) | High | Low |
|---|---|---|---|---|
| $15.24 |  -0.460 | -2.930 | $15.56 | $15.24 |
Quotes delayed 15 minutes for NASDAQ, 20 minues for NYSE and AMEX. Market Data provided by Interactive Data. Powered and Implemented by Interactive Data Managed Solutions. |
KAR Auction Services, Inc. Income Statement
| Dec 11 | Dec 10 | Dec 09 | |
| Revenue | 1,886.3 | 1,815.0 | 1,729.6 |
| Cost of Goods Sold | 1,035.2 | 1,001.7 | 997.3 |
| Gross Profit | 851.1 | 813.3 | 732.3 |
| Gross Profit Margin | 45.1% | 44.8% | 42.3% |
| SG&A Expense | 389.4 | 373.2 | 364.6 |
| Depreciation & Amortization | 179.8 | 171.3 | 172.4 |
| Operating Income | 281.9 | 268.8 | 195.3 |
| Operating Margin | 14.9% | 14.8% | 11.3% |
| Nonoperating Income | (48.8) | (30.6) | 11.6 |
| Nonoperating Expenses | (143.1) | (141.4) | (172.6) |
| Income Before Taxes | 90.0 | 96.8 | 34.3 |
| Income Taxes | 17.8 | 27.2 | 11.1 |
| Net Income After Taxes | 72.2 | 69.6 | 23.2 |
| Continuing Operations | 72.2 | 69.6 | 23.2 |
| Discontinued Operations | -- | -- | -- |
| Total Operations | 72.2 | 69.6 | 23.2 |
| Total Net Income | 72.2 | 69.6 | 23.2 |
| Net Profit Margin | 3.8% | 3.8% | 1.3% |
| Diluted EPS from Total Net Income | 0.52 | 0.51 | 0.21 |
| Dividends per Share | -- | -- | -- |
All amounts in millions of US Dollars except per share amounts.
KAR Auction Services, Inc. Balance Sheet
| Assets | Dec 11 | Dec 10 | Dec 09 |
| Current Assets | |||
| Cash | 97.4 | 119.1 | 363.9 |
| Net Receivables | 1,171.6 | 1,033.8 | 490.5 |
| Inventories | -- | -- | -- |
| Other Current Assets | 104.2 | 101.8 | 87.5 |
| Total Current Assets | 1,373.2 | 1,254.7 | 941.9 |
| Net Fixed Assets | 686.7 | 680.5 | 683.2 |
| Other Noncurrent Assets | 2,719.2 | 2,589.8 | 2,626.2 |
| Total Assets | 4,779.1 | 4,525.0 | 4,251.3 |
| Liabilities | Dec 11 | Dec 10 | Dec 09 |
| Current Liabilities | |||
| Accounts Payable | 367.8 | 287.7 | 262.7 |
| Short-Term Debt | 85.9 | 0.0 | 225.6 |
| Other Current Liabilities | 742.5 | 679.1 | 154.1 |
| Total Current Liabilities | 1,196.2 | 966.8 | 642.4 |
| Long-Term Debt | 1,816.9 | 1,875.7 | 2,047.3 |
| Other Noncurrent Liabilities | 422.8 | 437.9 | 420.1 |
| Total Liabilities | 3,435.9 | 3,280.4 | 3,109.8 |
| Shareholder's Equity | |||
| Preferred Stock Equity | 0.0 | -- | -- |
| Common Stock Equity | 1,343.2 | 1,244.6 | 1,141.5 |
| Total Equity | 1,343.2 | 1,244.6 | 1,141.5 |
| Shares Outstanding (thou.) | 136,271.4 | 135,493.5 | 134,509.7 |
All amounts in millions of US Dollars except per share amounts.
KAR Auction Services, Inc. Cash Flow Statement
| Dec 11 | Dec 10 | Dec 09 | |
| Net Operating Cash Flow | 306 | 468 | 251 |
| Net Investing Cash Flow | (419.8) | (795.9) | (68.8) |
| Net Financing Cash Flow | 93.0 | 83.0 | 22.8 |
| Net Change in Cash | (21.7) | (244.8) | 205.5 |
| Depreciation & Amortization | 179.8 | 171.3 | 172.4 |
| Capital Expenditures | (85.8) | (78.9) | (65.6) |
| Cash Dividends Paid |
All amounts in millions of US Dollars except per share amounts.