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Foward Air Corp (FWRD)

Foward Air Corp (FWRD)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ 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)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 332 78 16,362 33,642 19,364
Marketable Securities 79,000 111,600 70,177 20,274 9,222
Receivables 50,942 42,139 31,457 30,310 28,764
Inventories 567 422 399 403 379
Income taxes - deferred 1,438 1,433 2,102 2,118 2,233
TOTAL $136,734 $159,422 $123,166 $88,774 $62,404
Non-Current Assets
PPE Net 47,222 37,286 32,912 37,173 42,695
Investments And Advances 0 0 0 0 14,385
Intangibles 27,595 15,588 15,588 16,066 16,519
Other Non-Current Assets 1,049 2,257 3,421 3,498 956
TOTAL $75,866 $55,131 $51,921 $56,737 $74,555
Total Assets $212,600 $214,553 $175,087 $145,511 $136,959
Liabilities
Current Liabilities
Short Term Debt 1,504 N/A N/A 443 452
Accounts payable and accrued liabilities 12,640 10,026 7,379 6,695 5,086
Accrued Expenses 7,643 9,035 7,144 6,310 7,528
Other current liabilities 3,351 N/A N/A N/A N/A
TOTAL $25,964 $25,657 $20,290 $18,690 $18,310
Non-Current Liabilities
Long Term Debt N/A N/A N/A N/A 443
TOTAL $7,820 $7,893 $7,089 $8,475 $12,064
Total Liabilities $33,784 $33,550 $27,379 $27,165 $30,374
Shareholders' Equity
Shares Outstanding, K 31,391 48,421 32,281 31,857 32,591
Common Shares 314 324 322 212 216
Retained earnings 178,502 144,396 109,975 84,160 62,544
Other shareholders' equity 0 4 1 -9 29
TOTAL $178,816 $181,003 $147,708 $118,346 $106,585
Total Liabilities And Equity $212,600 $214,553 $175,087 $145,511 $136,959
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