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Revenue equipment
$5,567,718K
Buildings and building
improvements
$1,017,448K
Land and land
improvements
$456,186K
Furniture and fixtures
$201,497K
Shop and service
equipment
$95,050K
Leasehold improvements
$42,157K
Gross property and
equipment
$7,380,056K
Trade receivables,
net of allowance for...
$305,324K
Cash and cash
equivalents
$220,420K
Prepaid expenses
$113,985K
Cash and cash
equivalents restricted
$82,381K
Assets held for sale
$72,985K
Income tax receivable
$45,895K
Other current assets
$36,894K
Contract balance revenue
in transit
$9,642K
Property and equipment,
net
$4,717,725K
Goodwill
$3,934,741K
Intangible assets, net
$1,935,699K
Total current assets
$887,526K
Operating lease
right-of-use-assets
$314,571K
Other long-term
assets
$165,174K
Less accumulated
depreciation and...
$2,662,331K
Total assets
$11,955,436K
Total liabilities and
stockholders equity
$11,955,436K
Total stockholders
equity
$7,091,866K
Total liabilities
$4,863,570K
Total knight-swift
stockholders' equity
$7,082,454K
Noncontrolling interest
$9,412K
Total current
liabilities
$1,031,209K
Long-term debt less
current portion
$1,027,793K
Deferred tax liabilities
$904,075K
Revolving line of credit
$626,000K
Finance lease
liabilities less current...
$502,042K
Claims accruals less
current portion
$359,546K
Operating lease
liabilities less current...
$207,788K
Other long-term
liabilities
$205,117K
Accumulated other
comprehensive loss
-$716K
Additional paid-in capital
$4,480,725K
Retained earnings
$2,600,822K
Common stock, par value
0.01 per share...
$1,623K
Claims accruals
current portion
$246,882K
Accounts payable
$200,835K
Accrued payroll and
purchased transportation
$194,910K
Finance lease
liabilities and long-term...
$194,406K
Operating lease
liabilities current portion
$127,538K
Accrued liabilities
$66,638K
Back
Back
Balance Sheet
source: myfinsight.com
Knight-Swift Transportation Holdings Inc. (KNX)
Knight-Swift Transportation Holdings Inc. (KNX)