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Due from
affiliates-Affiliated Entity
$2,238K
Prepaid income taxes
$16,810K
Prepaid expenses and
other
$31,928K
Other receivables
$34,235K
Contract receivable
$29,026K
Accounts receivable - net
of allowance for...
$277,603K
Marketable securities
$9,791K
Cash and cash
equivalents
$27,381K
Other assets
$2,818K
Deferred income taxes
$329K
Contract assets, net of
current portion
$187,165K
Intangible assets - net of
accumulated amortization of...
$111,411K
Goodwill
$148,784K
Operating lease
right-of-use asset
$105,756K
Property and equipment -
net of accumulated...
$831,833K
Total current assets
$429,012K
Total assets
$1,817,108K
Total liabilities and
shareholders equity
$1,817,108K
Total shareholders
equity
$578,072K
Total long-term
liabilities
$914,765K
Total current
liabilities
$324,271K
Foreign currency
translation adjustments
-$8,218K
Treasury stock, at cost
6,079 and 2,428 shares
$192K
Interest rate swaps, net
of income taxes of...
$406K
Retained earnings
$554,283K
Paid-in capital
$5,457K
Common stock, no par
value. authorized...
$26,336K
Other long-term
liabilities
$3,481K
Deferred income taxes
$106,505K
Operating lease
liabilities, net of current...
$85,831K
Long-term debt, net of
current portion
$718,948K
Due to
affiliates-Affiliated Entity
$27,582K
Insurance and claims
$32,728K
Accrued expenses and
other current...
$66,652K
Current portion of
operating lease...
$24,441K
Current portion of
long-term debt
$105,233K
Accounts payable
$67,635K
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Balance Sheet
source: myfinsight.com
UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH)
UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH)