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Property and equipment,
at cost
$4,259,438K
Accounts receivable,
less allowances of...
$332,206K
Prepaid expenses
$35,809K
Income tax receivable
$32,554K
Cash and cash
equivalents
$19,720K
Other current assets
$14,267K
Net property and
equipment
$2,844,351K
Total current assets
$434,556K
Operating lease
right-of-use assets
$150,301K
Other noncurrent
assets
$37,884K
Goodwill and
identifiable intangibles,...
$15,589K
Less-accumulated depreciation
and amortization
$1,415,087K
Total assets
$3,482,681K
Total liabilities and
stockholders equity
$3,482,681K
Total stockholders
equity
$2,577,699K
Total other
liabilities
$639,598K
Total current
liabilities
$265,384K
Deferred compensation
trust, 70,053 and...
$9,088K
Retained earnings
$2,279,155K
Additional
paid-in-capital
$307,605K
Deferred income taxes
$284,370K
Long-term debt, less
current portion
$163,000K
Operating lease
liability, less current...
$113,119K
Claims, insurance and
other
$79,109K
Accounts payable
$107,424K
Wages, vacation and
employees benefits
$50,723K
Claims and insurance
accruals
$46,020K
Other current
liabilities
$32,342K
Current portion of
operating lease liability
$27,895K
Current portion of
long-term debt
$980K
Common stock, 0.001 par
value, 100,000,000...
$27K
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Balance Sheet
source: myfinsight.com
SAIA INC (SAIA)
SAIA INC (SAIA)