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Old Dominion Freight Line Inc (ODFL)

Old Dominion Freight Line Inc (ODFL)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2013 12-2012 12-2011 12-2010 12-2009
Assets
Current Assets
Cash & Cash Equivalents 30,174 12,857 75,850 5,450 4,171
Receivables 258,294 220,363 217,922 180,700 140,918
Income taxes - deferred 23,249 20,054 19,466 18,666 16,244
TOTAL $332,979 $275,028 $331,852 $222,582 $174,175
Non-Current Assets
PPE Net 1,543,059 1,379,305 1,126,950 964,216 939,495
Intangibles 19,463 19,463 19,463 19,463 19,463
Other Non-Current Assets 36,588 38,718 34,809 33,620 26,145
TOTAL $1,599,110 $1,437,486 $1,181,222 $1,017,299 $985,103
Total Assets $1,932,089 $1,712,514 $1,513,074 $1,239,881 $1,159,278
Liabilities
Current Liabilities
Short Term Debt 35,715 38,978 39,354 37,130 36,676
Accounts payable and accrued liabilities 36,788 44,891 42,096 29,221 28,140
Accrued Expenses 38,784 33,990 35,934 33,927 30,689
Other current liabilities 97,187 80,047 66,740 51,355 37,256
TOTAL $232,122 $225,139 $204,810 $170,046 $148,125
Non-Current Liabilities
Long Term Debt 155,714 201,429 229,831 234,087 268,856
aiOther Non-Current Liabilities 123,054 106,791 86,998 76,331 68,575
TOTAL $467,885 $461,406 $451,745 $401,186 $418,153
Total Liabilities $700,007 $686,545 $656,555 $571,232 $566,278
Shareholders' Equity
Shares Outstanding, K 258,495 258,495 258,495 251,671 251,672
Common Shares 8,616 8,616 8,616 5,593 5,593
Retained earnings 1,089,065 882,952 713,500 574,030 498,379
TOTAL $1,232,082 $1,025,969 $856,519 $668,649 $593,000
Total Liabilities And Equity $1,932,089 $1,712,514 $1,513,074 $1,239,881 $1,159,278
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