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Property and equipment,
at cost
$90,106M
(4.09%↑ Y/Y)
Operating lease
right-of-use assets, net
$16,391M
(-0.47%↓ Y/Y)
Goodwill
$6,758M
(6.73%↑ Y/Y)
Other assets
$4,568M
(12.37%↑ Y/Y)
Receivables, less allowances
of 932 and 773
$11,807M
(15.42%↑ Y/Y)
Cash and cash
equivalents
$8,008M
(55.95%↑ Y/Y)
Restricted cash
$3,680M
Prepaid expenses and
other
$1,351M
(9.66%↑ Y/Y)
Spare parts,
supplies, and fuel, less...
$631M
(2.27%↑ Y/Y)
Net property and
equipment
$41,539M
(1.40%↑ Y/Y)
Total other long-term
assets
$27,717M
(3.17%↑ Y/Y)
Total current assets
$25,477M
(48.00%↑ Y/Y)
Less accumulated
depreciation and...
$48,567M
(6.50%↑ Y/Y)
Assets
$94,733M
(11.39%↑ Y/Y)
Total liabilities and
common stockholders'...
$94,733M
(11.39%↑ Y/Y)
Total common
stockholders investment
$29,804M
(11.59%↑ Y/Y)
Total other long-term
liabilities
$24,811M
(-0.39%↓ Y/Y)
Long-term debt, less
current portion
$22,831M
(16.90%↑ Y/Y)
Total current
liabilities
$17,287M
(24.40%↑ Y/Y)
Treasury stock, value
$16,486M
(4.18%↑ Y/Y)
Accumulated other
comprehensive loss
-$1,220M
(18.61%↑ Y/Y)
Retained earnings
$42,864M
(7.82%↑ Y/Y)
Operating lease
liabilities
$14,145M
(-1.54%↓ Y/Y)
Self-insurance accruals
$4,320M
(10.37%↑ Y/Y)
Deferred income taxes
$3,841M
(-10.84%↓ Y/Y)
Pension, postretirement
healthcare, and other...
$1,682M
(1.08%↑ Y/Y)
Other liabilities
$823M
(25.27%↑ Y/Y)
Accrued expenses
$5,008M
(9.92%↑ Y/Y)
Accounts payable
$4,154M
(15.26%↑ Y/Y)
Accrued salaries and
employee benefits
$3,079M
(18.38%↑ Y/Y)
Operating lease
liabilities
$2,624M
(3.96%↑ Y/Y)
Current portion of
long-term debt
$2,422M
(296.40%↑ Y/Y)
Additional paid-in capital
$4,614M
(8.69%↑ Y/Y)
Common stock, 0.10 par
value 800 million...
$32M
(0.00%↑ Y/Y)
Back
Back
Balance Sheet
source: myfinsight.com
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