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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)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 3,618 5,066 3,306 42 383
Receivables 89,460 87,216 72,898 71,106 71,271
Inventories 4,661 3,581 3,581 3,226 3,471
Income taxes - deferred 16,158 17,189 13,462 11,105 6,630
Other current assets 3,204 0 0 0 0
TOTAL $133,300 $124,695 $109,432 $99,929 $93,579
Non-Current Assets
PPE Net 211,158 209,422 221,734 238,488 231,536
Intangibles 11,539 0 0 0 0
Other Non-Current Assets 15,264 23,266 23,115 23,124 24,667
TOTAL $237,961 $232,688 $244,849 $261,612 $256,203
Total Assets $371,261 $357,383 $354,281 $361,541 $349,782
Liabilities
Current Liabilities
Short Term Debt 47,281 44,157 49,653 82,230 68,280
Accounts payable and accrued liabilities 25,545 6,574 8,822 6,921 7,241
Accrued Expenses N/A 15,253 14,420 17,220 17,871
TOTAL $91,355 $112,184 $100,315 $127,581 $105,246
Non-Current Liabilities
Long Term Debt 33,000 8,013 12,000 1,300 29,000
Other Non-Current Liabilities 23,272 0 0 0 0
TOTAL $90,182 $49,500 $61,824 $58,372 $82,634
Total Liabilities $181,537 $161,684 $162,139 $185,953 $187,880
Shareholders' Equity
Shares Outstanding, K 27,986 29,381 29,355 28,765 28,205
Common Shares 158 158 157 154 151
Retained earnings 119,595 114,408 111,032 98,876 90,602
Other shareholders' equity 418 75 65 65 -683
TOTAL $189,724 $195,699 $192,142 $175,588 $161,902
Total Liabilities And Equity $371,261 $357,383 $354,281 $361,541 $349,782
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