For the year ending 2025-12-31, SNDR has $4,840,100K in assets. $1,815,400K in debts.
| Balance Sheets | 2025-12-31 | |||
|---|---|---|---|---|
| Cash and cash equivalents | 201,500 | |||
| Marketable securities | 41,800 | |||
| Trade accounts receivablenet of allowance of 6.0 million and 8.0 million, respectively | 578,300 | |||
| Other receivables | 71,100 | |||
| Current portion of lease receivablesnet of allowance of 0.8 million and 0.8 million, respectively | 80,700 | |||
| Inventoriesnet | 99,800 | |||
| Prepaid expenses and other current assets | 108,000 | |||
| Total current assets | 1,181,200 | |||
| Transportation equipment | 4,168,500 | |||
| Land, buildings, and improvements | 271,500 | |||
| Other property and equipment | 119,300 | |||
| Total property and equipment | 4,559,300 | |||
| Less accumulated depreciation | 1,839,700 | |||
| Net property and equipment | 2,719,600 | |||
| Lease receivables | 131,900 | |||
| Internal use software and other noncurrent assets | 470,000 | |||
| Goodwill | 337,400 | |||
| Total noncurrent assets | 3,658,900 | |||
| Total assets | 4,840,100 | |||
| Trade accounts payable | 208,600 | |||
| Accrued salaries, wages, and benefits | 78,000 | |||
| Claims accrualscurrent | 150,600 | |||
| Current maturities of debt and finance lease obligations | 11,100 | |||
| Other current liabilities | 107,500 | |||
| Total current liabilities | 555,800 | |||
| Long-term debt and finance lease obligations | 390,900 | |||
| Claims accrualsnoncurrent | 170,200 | |||
| Deferred income taxes | 593,800 | |||
| Other noncurrent liabilities | 104,700 | |||
| Total noncurrent liabilities | 1,259,600 | |||
| Total liabilities | 1,815,400 | |||
| Preferred stock-Preferred Stock | 0 | |||
| Common stock-Common Class A | 0 | |||
| Common stock-Common Class B | 0 | |||
| Additional paid-in capital | 1,619,400 | |||
| Retained earnings | 1,518,200 | |||
| Accumulated other comprehensive loss | -1,900 | |||
| Treasury stock at cost | 111,000 | |||
| Total shareholders equity | 3,024,700 | |||
| Total liabilities and shareholders equity | 4,840,100 | |||
Schneider National, Inc. (SNDR)
Schneider National, Inc. (SNDR)