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Supplemental Cash Flow Information

6 Months Ended

Jun. 30, 2023

Supplemental Cash Flow Information

Supplemental Cash Flow Information

11.    Supplemental Cash Flow Information

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Net Changes in Operating Assets and Liabilities

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​	​	​	​	​	​	​
Six months ended June 30,	​	2023		​	2022
Trade and other receivables		$	(204.7)		$	(152.9)
Prepaid consigned vehicle charges	​	​	(47.1)	​	​	—
Inventory	​	​	(19.1)	​	​	(25.8)
Advances against auction contracts	​	​	(4.6)	​	​	(11.2)
Prepaid expenses and deposits	​	​	0.1	​	​	20.7
Income taxes receivable	​	​	(39.4)	​	​	7.0
Auction proceeds payable	​	​	118.2	​	​	198.7
Trade and other liabilities	​	​	79.6	​	​	(15.4)
Income taxes payable	​	​	(40.9)	​	​	25.8
Operating lease obligations	​	​	(43.8)	​	​	(6.9)
Other	​	​	(7.6)	​	​	1.8
Net changes in operating assets and liabilities		$	(209.3)		$	41.8

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Interest and Tax Payments

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​	​	​	​	​	​	​
Six months ended June 30,	​	2023		​	2022
Interest paid, net of interest capitalized		$	61.7		$	20.8
Interest received	​	​	11.3	​	​	1.4
Net income taxes paid	​	​	122.5	​	​	13.9
​	​	​	​	​	​	​
Non-cash purchase of property, plant and equipment under finance lease		​	7.9		​	5.3
Non-cash operating right of use assets obtained in exchange for new lease obligations		​	52.2		​	18.5

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- References

No definition available.

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- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//230/tableOfContent

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