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