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Property and equipment,at cost$2,996,322K (1.78%↑ Y/Y)Accounts receivable,trade, less allowance...$490,902K (16.73%↑ Y/Y)Cash and cashequivalents$57,024K (10.90%↑ Y/Y)Prepaid expenses$43,452K (26.75%↑ Y/Y)Other current assets$40,144K (130.33%↑ Y/Y)Other receivables$17,630K (-21.94%↓ Y/Y)Inventories and supplies$14,175K (7.16%↑ Y/Y)Assets held for sale$11,983K Property and equipment,net$1,832,418K (-2.43%↓ Y/Y)Total current assets$675,310K (20.70%↑ Y/Y)Other non-currentassets$299,454K (-2.87%↓ Y/Y)Goodwill$138,576K (7.34%↑ Y/Y)Operating leaseright-of-use assets, net$101,956K Intangible assets, net$62,945K (-11.81%↓ Y/Y)Finance leaseright-of-use assets, net$48,068K Less accumulateddepreciation$1,163,904K (9.19%↑ Y/Y)Total assets$3,158,727K (7.21%↑ Y/Y)Total liabilities,temporary equity and...$3,158,727K (7.21%↑ Y/Y)Total liabilities$1,775,566K (19.28%↑ Y/Y)Total stockholdersequity$1,356,262K (-4.55%↓ Y/Y)Temporary equity -redeemable noncontrolling...$26,899K (-27.03%↓ Y/Y)Treasury stock, at cost20,556,380 and 20,664,131...$669,955K (-0.26%↓ Y/Y)Accumulated othercomprehensive loss-$11,939K (32.81%↑ Y/Y)Long-term debt, net ofcurrent portion$793,000K (9.38%↑ Y/Y)Total currentliabilities$466,458K (39.52%↑ Y/Y)Deferred income taxes$274,608K (5.60%↑ Y/Y)Insurance and claimsaccruals, net of current...$136,816K (19.26%↑ Y/Y)Operating leaseliabilities, less current...$57,201K Other long-termliabilities$24,316K (-55.37%↓ Y/Y)Finance leaseliabilities, less current...$23,167K Retained earnings$1,889,869K (-4.05%↓ Y/Y)Paid-in capital$147,482K (5.40%↑ Y/Y)Common stock, 0.01 parvalue, 200,000,000...$805K (0.00%↑ Y/Y)Insurance and claimsaccruals$119,367K (15.68%↑ Y/Y)Accounts payable$119,087K (-7.81%↓ Y/Y)Accrued payroll$82,941K (55.68%↑ Y/Y)Other currentliabilities$65,461K (113.01%↑ Y/Y)Current maturities ofoperating lease...$46,437K Current maturities offinance lease...$25,120K Accrued expenses$8,045K (-55.19%↓ Y/Y)
Balance Sheet

WERNER ENTERPRISES INC (WERN)

WERNER ENTERPRISES INC (WERN)

source: myfinsight.com