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Property and equipment,
at cost
$3,040,309K
Accounts receivable,
trade, less allowance...
$485,479K
Cash and cash
equivalents
$61,544K
Prepaid expenses
$57,213K
Other current assets
$45,616K
Assets held for sale
$23,226K
Other receivables
$15,434K
Inventories and supplies
$14,404K
Property and equipment,
net
$1,900,245K
Total current assets
$702,916K
Other non-current
assets
$287,166K
Goodwill
$138,576K
Operating lease
right-of-use assets, net
$108,212K
Intangible assets, net
$65,168K
Finance lease
right-of-use assets, net
$53,913K
Less accumulated
depreciation
$1,140,064K
Total assets
$3,256,196K
Total liabilities,
temporary equity and...
$3,256,196K
Total liabilities
$1,875,581K
Total stockholders
equity
$1,352,701K
Temporary equity -
redeemable noncontrolling...
$27,914K
Treasury stock, at cost
20,583,421 and 20,664,131...
$670,432K
Accumulated other
comprehensive loss
-$14,343K
Long-term debt, net of
current portion
$869,600K
Total current
liabilities
$481,942K
Deferred income taxes
$275,802K
Insurance and claims
accruals, net of current...
$136,816K
Operating lease
liabilities, less current...
$60,704K
Finance lease
liabilities, less current...
$26,878K
Other long-term
liabilities
$23,839K
Retained earnings
$1,891,918K
Paid-in capital
$144,753K
Common stock, 0.01 par
value, 200,000,000...
$805K
Accounts payable
$137,517K
Insurance and claims
accruals
$114,769K
Accrued payroll
$63,709K
Other current
liabilities
$63,653K
Current maturities of
operating lease...
$48,832K
Current maturities of
finance lease...
$26,706K
Accrued expenses
$18,156K
Current portion of
long-term debt
$8,600K
Back
Back
Balance Sheet
WERNER ENTERPRISES INC (WERN)
WERNER ENTERPRISES INC (WERN)
source: myfinsight.com