filings.toolsCopart (CPRT) 10-K/A risk factor changes: FY2013 vs FY2011
The 2013-07-31 10-K/A against the 2011-07-31 one, compared heading by heading and sentence by sentence. One of these filings carries no fiscal year tag, so its year is the calendar year of the period end.
All filing items26 rewritten24 added23 removed32 unchanged
Summary
counted, not written
- Item 1A headings could not be compared: the parser did not find an Item 1A in both filings.
- Sentence by sentence, 24 added, 23 removed, 26 rewritten and 32 unchanged across 1 item that differ.
Sentences by item
1 items, with every count and a link to each item that changed
| Item | Added | Removed | Rewritten | Unchanged |
|---|---|---|---|---|
| Full document | 24 | 23 | 26 | 32 |
Underlined words on a shaded ground are new in FY2013; struck-through words were in FY2011. Sentences that are wholly new or wholly gone are labelled rather than marked.
Full document
26 rewritten, 24 added, 23 removed, 32 unchanged
UNITED [removed: STATES][added: STATES]
[removed: SECURITIES] [added: SECURITIES] AND EXCHANGE [removed: COMMISSION][added: COMMISSION]
ANNUAL [removed: REPORTS] [added: REPORT] PURSUANT TO SECTION 13 OR 15(d) [added: OF THE]
[removed: OF THE] SECURITIES EXCHANGE ACT OF 1934
(Mark [removed: One)][added: One)]
[removed: (Exact] [added: (Exact] name of registrant as specified in its charter)
| [removed: _(State] [added: (State] or other jurisdiction of incorporation or [removed: organization)_ | | |] [added: organization)] | [removed: _(I.R.S.] [added: (I.R.S.] Employer Identification [removed: Number)_ | | |] [added: Number)] |
| [removed: Registrant’s] [added: Registrant’s] telephone number, including area code: [removed: (707) 639-5000] [added: (972) 391-5000] Securities registered pursuant to Section 12(b) of the [removed: Act: | | | | | |] [added: Act:] | |
| [removed: Title] [added: Title] of Each [removed: Class | | |] [added: Class] | [removed: Name] [added: Name] of each exchange on which [removed: registered | |] [added: registered] |
| Common Stock, [removed: no] [added: $0.0001] par value [removed: (Including associated Preferred Stock Rights)] | [removed: | | |] The NASDAQ [removed: Stock Market LLC (NASDAQ] Global Select [removed: Market) | |] [added: Market] |
Yes [removed: \[X\]] [added: S] No [removed: \[ \]][added: £]
Yes [removed: \[ \]] [added: £] No [removed: \[X\]][added: S]
| Large Accelerated Filer [removed: \[X\] | | |] [added: S] | Accelerated Filer [removed: \[ \] | | |] [added: £] | Non-Accelerated Filer [removed: \[ \] | | |] [added: £] | Smaller Reporting Company [removed: \[ \] | | |] [added: £] |
| | | [removed: | | | | | |] (Do not check if a smaller reporting company) | | [removed: | | | | | |]
Yes [removed: \[ \]] [added: S] No [removed: \[ü\]][added: £]
The aggregate market value of the voting and non-voting Common Stock held by non-affiliates of the registrant as of January 31, [removed: 2011] [added: 2013] (the last business day of the registrant’s most recently completed second fiscal quarter) was [removed: $2,111,301,225] [added: $3,808,774,974] based upon the closing sales price reported for such date on the NASDAQ Global Select Market (formerly the NASDAQ National Market).
At September [removed: 27, 2011,] [added: 30, 2013,] registrant had [removed: 66,030,517] [added: 125,515,179] outstanding shares of Common Stock.
Portions of our definitive Proxy Statement for the [removed: 2011] [added: 2013] Annual Meeting of [removed: Shareholders,] [added: Stockholders,] also referred to in this Annual Report on Form 10-K as our Proxy Statement, which will be filed with the Securities and Exchange Commission, or SEC, pursuant to Regulation 14A within 120 days after the registrant’s fiscal year end of July 31, [removed: 2011,] [added: 2013,] have been incorporated by reference in Part III hereof.
Copart, Inc. (the “Company”) is filing this Amendment No. 1 on Form 10-K/A (“Amendment No. 1”) [removed: solely] to [removed: include XBRL (Extensible Business Reporting Language) information in Exhibit 101 that was excluded from our timely filed] [added: its] Annual Report on Form 10-K for the fiscal year ended July 31, [removed: 2011, as provided for under Rule 405 of] [added: 2013, which was originally filed with] the Securities and Exchange [removed: Commission’s Regulation S-T.][added: Commission on September 30, 2013 (the “Original Filing”), solely to amend Item 15, Exhibits and Financial Statement Schedules, in order to re-file Exhibit 23.1 to include the electronic signature for the Consent of Independent Registered Public Accounting Firm in Exhibit 23.1 that had been issued to us and was mistakenly excluded from our Original Filing.]
| [removed: Exhibit Number] [added: Exhibit No.] | | [removed: Exhibit Description] [added: Exhibit Description] |
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the [removed: Registrant] [added: registrant] has duly caused this amendment to be signed on its behalf by the [removed: undersigned,] [added: undersigned] thereunto duly authorized, on October [removed: 28, 2011.][added: 2, 2013.]
| [removed: COPART, INC.] | [added: Copart, Inc.] | |
| [removed: By:] | [added: By:] | [removed: /S/] [added: /s/] A. [removed: JAYSON ADAIR] [added: Jayson Adair] |
| | | [removed: A.] [added: A.] Jayson [removed: Adair Chief] [added: Adair _Chief] Executive [removed: Officer] [added: Officer_] |
| [removed: By:] | [added: By:] | [removed: /S/ WILLIAM] [added: /s/ William] E. [removed: FRANKLIN] [added: Franklin] |
| | | [removed: William] [added: William] E. [removed: Franklin Senior Vice President of Finance and Chief] [added: Franklin _Chief] Financial [removed: Officer] [added: Officer_] |
10-K/A 1 d30791.htm 10-K/A
For the fiscal year ended: July 31, 2013
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
For the transition period from to
Commission file number 0-23255
| Delaware | 94-2867490 |
| --- | --- |
| 14185 Dallas Parkway, Suite 300, Dallas, Texas _(Address of principal executive offices)_ | 75254 _(Zip code)_ |
Yes S No £
| --- | --- | --- | --- |
Yes £ No þ
Accordingly, this Amendment No. 1 consists solely of the preceding cover page, this explanatory note, the list of exhibits filed with this Amendment No. 1, and the signature page.
Other than as noted herein, this Amendment No. 1 does not modify or update any disclosures made in the Original Filing or reflect events that may have occurred subsequent to the filing date of the Original Filing.
EXHIBITS FILED WITH THIS AMENDMENT NO. 1
| 23.1 | | Consent of Independent Registered Public Accounting Firm. |
| 31.1 | | Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 31.2 | | Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| | Registrant | |
| | Copart, Inc. | |
EXHIBIT INDEX
| 23.1 | | Consent of Independent Registered Public Accounting Firm. |
| 31.1 | | Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
| 31.2 | | Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
10-K/A 1 d28716.htm 10-K/A
| \[X\] | | ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended: July 31, 2011 |
| --- | --- | --- |
| \[ \] | | TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 0-23255 |
| California | | | | 94-2867490 | | | |
| --- | --- | --- | --- | --- | --- | --- | --- |
| 4665 Business Center Drive Fairfield, California _(Address of principal executive offices)_ | | | | 94534 _(Zip code)_ | | | |
| --- | --- | --- | --- | --- | --- | --- |
\[ \]
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
This Amendment No. 1 makes no other changes to the Annual Report on Form 10-K as filed with the Securities and Exchange Commission on September 28, 2011.
Exhibit 101 provides the following items formatted in eXtensible Business Reporting Language (XBRL): (i) Consolidated Statements of Earnings for the Fiscal Years Ended July 31, 2011, 2010 and 2009; (ii) Consolidated Balance Sheets at July 31, 2011 and 2010; (iii) Consolidated Statements of Shareholders’ Equity for the Fiscal Years Ended July 31, 2011, 2010 and 2009; (iv) Consolidated Statements of Cash Flows for the Fiscal Years Ended July 31, 2011, 2010 and 2009; and (v) Notes to Consolidated Financial Statements.
EXHIBITS
| | | |
| 101.INS | | XBRL Instance Document* |
| 101.SCH | | XBRL Taxonomy Extension Schema Document* |
| 101.CAL | | XBRL Taxonomy Extension Calculation Linkbase Document* |
| 101.DEF | | XBRL Taxonomy Definition Linkbase Document* |
| 101.LAB | | XBRL Taxonomy Extension Label Linkbase Document* |
| 101.PRE | | XBRL Taxonomy Extension Presentation Linkbase Document* |
____________________
(*) In accordance with Rule 402 of Regulation S-T, the information in these exhibits shall not be deemed to be “filed” for purposes of Section 18 of the Exchange Act, or otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.