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Accounts receivable - net
of allowance for...
$257,405K
Contract receivable
$29,026K
Other receivables
$27,488K
Prepaid expenses and
other
$26,735K
Cash and cash
equivalents
$17,922K
Due from affiliates
$647K
Property and equipment -
net of accumulated...
$796,109K
Total current assets
$359,223K
Contract assets, net of
current portion
$177,922K
Operating lease
right-of-use asset
$176,541K
Intangible assets - net of
accumulated amortization of...
$105,774K
Goodwill
$105,618K
Other assets
$1,969K
Deferred income taxes
$1,092K
Total assets
$1,724,248K
Total liabilities and
stockholders' equity
$1,724,248K
Total long-term
liabilities
$868,064K
Total stockholders'
equity
$538,587K
Total current
liabilities
$317,597K
Treasury stock, at cost
6,079 shares
$192K
Foreign currency
translation adjustments
-$131K
Long-term debt, net of
current portion
$634,326K
Operating lease
liabilities, net of current...
$149,793K
Deferred income taxes
$82,410K
Other long-term
liabilities
$1,535K
Retained earnings
$505,807K
Common stock, no par
value. authorized...
$26,376K
Paid-in capital
$6,371K
Interest rate swaps, net
of income taxes of...
$356K
Current portion of
long-term debt
$115,975K
Accrued expenses and
other current...
$58,184K
Accounts payable
$51,986K
Current portion of
operating lease...
$30,557K
Insurance and claims
$29,161K
Due to affiliates
$24,850K
Income taxes payable
$6,884K
Back
Back
Balance Sheet
UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH)
UNIVERSAL LOGISTICS HOLDINGS, INC. (ULH)
source: myfinsight.com