Arcbest Corp
(ARCB)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 32,359 | 5,251 | 39,644 | 14,860 | 36,742 |
| Marketable Securities | 38,514 | N/A | N/A | N/A | N/A |
| Receivables | 154,121 | 132,320 | 130,769 | 119,077 | 173,485 |
| Income taxes - deferred | 28,617 | 27,006 | 26,443 | 22,193 | 11,442 |
| Other current assets | 4,268 | 3,400 | 3,729 | 4,027 | 4,459 |
| TOTAL | $273,682 | $176,577 | $208,372 | $166,960 | $234,453 |
| Non-Current Assets | |||||
| PPE Net | 369,998 | 347,128 | 339,403 | 334,177 | 346,019 |
| Investments And Advances | 0 | 0 | 59,341 | 59,341 | 59,341 |
| Intangibles | 63,902 | 63,878 | 63,811 | 101,324 | 105,418 |
| Other Non-Current Assets | 99,163 | 109,642 | 85,445 | 61,351 | 51,893 |
| TOTAL | $533,063 | $520,648 | $548,000 | $556,193 | $562,671 |
| Total Assets | $806,745 | $697,225 | $756,372 | $723,153 | $797,124 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 388 | 353 | 328 | 14,834 | 23,948 |
| Accounts payable and accrued liabilities | 62,784 | 55,764 | 58,442 | 50,366 | 59,999 |
| Accrued Expenses | 148,631 | 125,148 | 123,294 | 121,423 | 168,625 |
| TOTAL | $230,606 | $192,942 | $195,314 | $193,138 | $281,366 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,430 | 1,826 | 112,151 | 115,003 | 152,997 |
| Other Non-Current Liabilities | 68,444 | 72,614 | 69,791 | 45,480 | 31,052 |
| TOTAL | $107,744 | $103,546 | $205,598 | $192,219 | $223,568 |
| Total Liabilities | $338,350 | $296,488 | $400,912 | $385,357 | $504,934 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 25,292 | 24,961 | 24,924 | 24,594 | N/A |
| Common Shares | 258 | 253 | 250 | 245 | 202 |
| Retained earnings | 256,129 | 192,610 | 154,455 | 137,635 | 98,718 |
| Other shareholders' equity | -4,653 | -3,907 | -9,812 | -3,547 | 45 |
| TOTAL | $468,395 | $400,737 | $355,460 | $337,796 | $292,190 |
| Total Liabilities And Equity | $806,745 | $697,225 | $756,372 | $723,153 | $797,124 |