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Covenant Logistics Group Inc (CVLG)

Covenant Logistics Group Inc (CVLG)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2004 09-2004 06-2004 03-2004 12-2003
Assets
Current Assets
Cash & Cash Equivalents 5,066 943 5,915 2,194 3,306
Receivables 87,216 83,759 84,396 67,999 72,898
Inventories 3,581 3,566 3,252 3,170 3,581
Income taxes - deferred 17,189 13,041 13,042 13,462 13,462
TOTAL $124,695 $113,265 $120,566 $104,625 $109,432
Non-Current Assets
PPE Net 209,422 215,801 208,069 207,640 221,734
Other Non-Current Assets 23,266 22,910 22,988 23,066 23,115
TOTAL $232,688 $238,711 $231,057 $230,706 $244,849
Total Assets $357,383 $351,976 $351,623 $335,331 $354,281
Liabilities
Current Liabilities
Short Term Debt 44,157 44,157 50,462 40,453 49,653
Accounts payable and accrued liabilities 6,574 6,130 11,865 10,766 8,822
Accrued Expenses 15,253 16,716 14,331 15,266 14,420
TOTAL $112,184 $94,121 $106,224 $94,094 $100,315
Non-Current Liabilities
Long Term Debt 8,013 16,015 10,017 N/A 12,000
TOTAL $49,500 $55,919 $49,921 $48,324 $61,824
Total Liabilities $161,684 $150,040 $156,145 $142,418 $162,139
Shareholders' Equity
Shares Outstanding, K 29,381 29,325 29,115 29,358 29,355
Common Shares 158 157 156 157 157
Retained earnings 114,408 120,886 116,141 111,753 111,032
Other shareholders' equity 75 75 152 65 65
TOTAL $195,699 $201,937 $195,478 $192,913 $192,142
Total Liabilities And Equity $357,383 $351,977 $351,623 $335,331 $354,281
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