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sndr: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, SNDR has $4,979,000K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
4,979,000
4,956,400
Total shareholders' equity
3,021,000
3,012,900
Total liabilities and shareholders equity
4,979,000
4,956,400
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Other property and
equipment
$121,400K
Land, buildings, and
improvements
$272,200K
Transportation equipment
$4,201,100K
Total property and
equipment
$4,594,700K
Goodwill
$338,900K
Internal use software and
other noncurrent...
$465,500K
Lease receivables
$141,200K
Net property and
equipment
$2,811,400K
Prepaid expenses and
other current assets
$131,000K
Inventoriesnet
$101,400K
Current portion of lease
receivablesnet of allowance of...
$85,800K
Other receivables
$56,100K
Trade accounts
receivablenet of allowance of...
$612,000K
Marketable securities
$41,600K
Cash and cash
equivalents
$194,100K
Less accumulated
depreciation
$1,783,300K
Total noncurrent
assets
$3,757,000K
Total current assets
$1,222,000K
Total assets
$4,979,000K
Total liabilities and
shareholders equity
$4,979,000K
Total shareholders'
equity
$3,021,000K
Total liabilities
$1,958,000K
Treasury stock, value
$104,700K
Accumulated other
comprehensive loss
-$2,300K
Retained earnings
$1,512,900K
Additional paid-in capital
$1,615,100K
Total noncurrent
liabilities
$1,378,400K
Total current
liabilities
$579,600K
Other noncurrent
liabilities
$97,800K
Deferred income taxes
$590,100K
Claims
accrualsnoncurrent
$180,700K
Long-term debt and finance
lease obligations
$509,800K
Other current
liabilities
$111,600K
Current maturities of
debt and finance...
$12,400K
Claims
accrualscurrent
$123,700K
Accrued salaries,
wages, and benefits
$103,600K
Trade accounts
payable
$228,300K
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Schneider National, Inc. (SNDR)
Schneider National, Inc. (SNDR)