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Revenue equipment
$2,156,811K
Buildings and
improvements
$363,778K
Service equipment and
other
$252,732K
Land
$128,663K
Total property and
equipment
$2,901,984K
Accounts receivable,
trade, less allowance...
$394,933K
Cash and cash
equivalents
$59,922K
Prepaid expenses
$57,184K
Other current assets
$35,665K
Assets held for sale
$32,643K
Other receivables
$20,398K
Inventories and supplies
$12,104K
Property and equipment,
net
$1,790,504K
Total current assets
$612,849K
Other non-current
assets
$311,614K
Goodwill
$129,104K
Intangible assets, net
$44,603K
Less accumulated
depreciation
$1,111,480K
Total assets
$2,888,674K
Total liabilities,
temporary equity and...
$2,888,674K
Total liabilities
$1,497,669K
Total stockholders
equity
$1,362,892K
Temporary equity -
redeemable noncontrolling...
$28,113K
Treasury stock, at cost
20,664,131 and 18,683,102...
$671,051K
Accumulated other
comprehensive loss
-$16,075K
Long-term debt, net of
current portion
$752,000K
Total current
liabilities
$314,784K
Deferred income taxes
$266,209K
Insurance and claims
accruals, net of current...
$112,126K
Other long-term
liabilities
$52,550K
Retained earnings
$1,904,572K
Paid-in capital
$144,641K
Common stock, 0.01 par
value, 200,000,000...
$805K
Insurance and claims
accruals
$99,827K
Accounts payable
$95,084K
Other current
liabilities
$52,232K
Accrued payroll
$51,442K
Accrued expenses
$16,199K
Back
Back
Balance Sheet
source: myfinsight.com
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