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Total property and
equipment
$1,286,983K
Accounts receivable - net
of allowance for...
$261,337K
Contract receivable
$29,026K
Other receivables
$28,440K
Cash and cash
equivalents
$26,846K
Prepaid expenses and
other
$25,811K
Marketable securities
$10,351K
Due from affiliates
$1,031K
Total identifiable
intangible assets gross
$188,917K
Property and equipment,
net
$819,495K
Total current assets
$382,842K
Contract receivable, net
of current portion
$182,580K
Operating lease
right-of-use asset
$169,362K
Intangible assets - net of
accumulated amortization of...
$108,613K
Goodwill
$105,618K
Other assets
$2,386K
Deferred income taxes
$1,092K
Less accumulated
depreciation
$467,488K
Intangible assets,
accumulated amortization
$80,304K
Total assets
$1,771,988K
Total liabilities and
stockholders' equity
$1,771,988K
Total long-term
liabilities
$913,539K
Total stockholders'
equity
$540,355K
Total current
liabilities
$318,094K
Foreign currency
translation adjustments
-$3,579K
Treasury stock, at cost
6,079 and 2,428 shares
$192K
Long-term debt, net of
current portion
$682,721K
Operating lease
liability, net of current...
$144,425K
Deferred income taxes
$82,398K
Other long-term
liabilities
$3,995K
Retained earnings
$512,088K
Common stock, no par
value. authorized...
$26,336K
Paid-in capital
$5,457K
Current portion of
long-term debt
$114,850K
Accounts payable
$61,053K
Accrued expenses and
other current...
$59,475K
Current portion of
operating lease...
$29,376K
Insurance and claims
$28,130K
Due to affiliates
$17,160K
Income taxes payable
$8,050K
Interest rate swaps, net
of income taxes of...
$245K
Back
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Balance Sheet
source: myfinsight.com
UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH)
UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH)