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Covenant Logistics Group Inc (CVLG)

Covenant Logistics Group Inc (CVLG)
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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)
  12-2010 12-2009 12-2008 12-2007 12-2006
Assets
Current Assets
Cash & Cash Equivalents 9,361 12,221 6,300 4,500 5,407
Receivables 66,984 68,425 78,170 92,186 83,211
Inventories 4,481 4,004 3,894 4,102 4,985
Income taxes - deferred 677 458 7,129 18,484 16,021
Other current assets 802 9,547 21,292 10,448 22,581
TOTAL $91,138 $101,827 $125,706 $136,750 $143,367
Non-Current Assets
PPE Net 323,954 278,335 236,018 247,530 274,974
Intangibles 11,539 11,539 11,539 36,210 36,210
Other Non-Current Assets 14,548 6,611 20,413 19,304 20,543
TOTAL $350,041 $296,485 $267,970 $303,044 $331,727
Total Assets $441,179 $398,312 $393,676 $439,794 $475,094
Liabilities
Current Liabilities
Short Term Debt 73,195 72,203 59,418 55,204 59,594
Accounts payable and accrued liabilities 6,902 7,528 8,235 35,029 30,521
Accrued Expenses 26,481 26,789 24,979 N/A N/A
TOTAL $121,904 $119,673 $109,443 $110,060 $110,212
Non-Current Liabilities
Long Term Debt 141,942 134,084 107,956 86,467 104,900
Other Non-Current Liabilities 21,396 12,883 17,788 13,099 20,453
TOTAL $218,577 $183,964 $165,413 $157,468 $176,038
Total Liabilities $340,481 $303,637 $274,856 $267,528 $286,250
Shareholders' Equity
Shares Outstanding, K 29,217 28,381 28,098 28,053 28,001
Common Shares 164 160 159 159 159
Retained earnings 26,015 22,726 47,756 101,147 118,214
Other shareholders' equity 677 110 -7 -278 418
TOTAL $100,698 $94,675 $118,820 $172,266 $188,844
Total Liabilities And Equity $441,179 $398,312 $393,676 $439,794 $475,094
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