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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 35,197 1,280 2,952 2,294 7,388
Receivables 147,043 162,466 150,317 153,610 158,564
Inventories 6,109 5,605 5,127 4,848 4,863
Other current assets 5,344 8,248 8,486 7,313 14,594
TOTAL $214,747 $201,791 $180,444 $185,945 $202,506
Non-Current Assets
PPE Net 537,191 532,884 502,985 514,655 443,918
Intangibles 171,439 173,811 177,545 175,362 175,141
Other Non-Current Assets 86,268 86,501 82,457 78,476 70,593
TOTAL $794,898 $793,196 $762,987 $768,493 $689,652
Total Assets $1,009,645 $994,987 $943,431 $954,438 $892,158
Liabilities
Current Liabilities
Short Term Debt 73,101 71,923 61,882 47,651 31,703
Accounts payable and accrued liabilities 31,644 31,584 31,605 33,155 34,199
Accrued Expenses 55,722 50,381 49,194 59,067 67,797
TOTAL $194,646 $187,684 $173,403 $170,291 $171,349
Non-Current Liabilities
Long Term Debt 192,461 197,346 187,400 196,894 153,641
Other Non-Current Liabilities 66,617 64,799 59,036 62,442 64,437
TOTAL $383,447 $387,930 $362,781 $380,727 $326,786
Total Liabilities $578,093 $575,614 $536,184 $551,018 $498,135
Shareholders' Equity
Shares Outstanding, K 26,359 26,342 26,229 26,143 21,663
Common Shares 185 185 185 185 185
Retained earnings 403,779 392,196 381,450 378,919 367,561
Other shareholders' equity 107 1,544 917 470 1,045
TOTAL $431,552 $419,373 $407,247 $403,420 $394,023
Total Liabilities And Equity $1,009,645 $994,987 $943,431 $954,438 $892,158
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