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Foward Air Corp (FWRD)

Foward Air Corp (FWRD)
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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)
  06-2007 03-2007 12-2006 09-2006 06-2006
Assets
Current Assets
Cash & Cash Equivalents 10,336 5,435 8,231 4,356 13,022
Marketable Securities 10,575 42,075 61,650 60,800 80,295
Receivables 51,876 48,908 51,889 51,292 46,216
Inventories N/A N/A 501 N/A N/A
Income taxes - deferred N/A N/A 1,178 N/A N/A
Other current assets 7,568 10,247 0 7,960 10,478
TOTAL $80,355 $106,665 $127,563 $124,408 $150,011
Non-Current Assets
PPE Net 92,282 76,982 53,315 50,346 47,497
Intangibles 26,140 26,500 26,319 26,638 26,957
Other Non-Current Assets 1,199 2,705 5,817 5,800 1,062
TOTAL $119,621 $106,187 $85,451 $82,784 $75,516
Total Assets $199,976 $212,852 $213,014 $207,192 $225,527
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 6,439 6,777 7,949 9,529 7,219
Accrued Expenses 9,889 9,905 6,382 12,990 10,343
Other current liabilities N/A N/A 3,475 N/A N/A
TOTAL $16,370 $16,723 $19,133 $22,559 $17,601
Non-Current Liabilities
Other Non-Current Liabilities 3,193 2,345 1,271 0 0
TOTAL $11,360 $10,689 $8,654 $7,567 $8,959
Total Liabilities $27,730 $27,412 $27,787 $30,126 $26,560
Shareholders' Equity
Shares Outstanding, K 29,451 30,167 30,407 30,461 31,236
Common Shares 294 302 304 305 315
Retained earnings 171,952 185,138 184,923 176,761 195,775
TOTAL $172,246 $185,440 $185,227 $177,066 $198,967
Total Liabilities And Equity $199,976 $212,852 $213,014 $207,192 $225,527
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