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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 7,817 54,584 68,665 59,257 4,463
Receivables 147,251 125,649 128,406 137,281 147,280
Inventories 4,125 3,308 3,516 3,722 3,961
Other current assets 18,410 8,184 6,323 1,565 7,198
TOTAL $198,948 $204,989 $222,656 $213,277 $172,987
Non-Current Assets
PPE Net 430,279 388,524 407,735 372,945 357,644
Intangibles 167,062 105,266 106,386 107,507 108,628
Other Non-Current Assets 74,217 66,076 59,868 62,987 61,759
TOTAL $671,558 $559,866 $573,989 $543,439 $528,031
Total Assets $870,506 $764,855 $796,645 $756,716 $701,018
Liabilities
Current Liabilities
Short Term Debt 28,557 21,369 18,897 15,800 10,404
Accounts payable and accrued liabilities 33,798 28,290 33,896 33,411 36,582
Accrued Expenses 57,483 53,277 58,763 69,457 61,895
TOTAL $154,042 $139,040 $156,121 $160,768 $150,443
Non-Current Liabilities
Long Term Debt 163,195 95,788 90,367 69,558 48,053
Other Non-Current Liabilities 70,714 61,683 73,881 55,849 58,399
TOTAL $336,800 $254,653 $263,396 $215,835 $194,544
Total Liabilities $490,842 $393,693 $419,517 $376,603 $344,987
Shareholders' Equity
Shares Outstanding, K 25,893 25,835 26,482 26,989 28,906
Common Shares 185 185 185 185 185
Retained earnings 355,491 344,640 329,471 319,063 269,747
Other shareholders' equity 640 416 1,586 1,290 -139
TOTAL $379,664 $371,162 $377,128 $380,113 $356,031
Total Liabilities And Equity $870,506 $764,855 $796,645 $756,716 $701,018
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