Foward Air Corp (FWRD)
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Fiscal Year End Date: 12/31
| 09-2003 | 06-2003 | 03-2003 | 12-2002 | 09-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 73,660 | 60,705 | 50,827 | 33,642 | 33,525 |
| Marketable Securities | 3,000 | 6,060 | 8,271 | 20,274 | 23,539 |
| Receivables | 29,951 | 27,816 | 30,187 | 30,310 | 27,849 |
| Inventories | N/A | N/A | N/A | 403 | N/A |
| Income taxes - deferred | N/A | N/A | N/A | 2,118 | N/A |
| Other current assets | 6,601 | 8,215 | 6,082 | 0 | 5,115 |
| TOTAL | $113,212 | $102,796 | $95,367 | $88,774 | $90,028 |
| Non-Current Assets | |||||
| PPE Net | 34,304 | 35,862 | 36,063 | 37,173 | 40,911 |
| Intangibles | 0 | 0 | 0 | 16,066 | 0 |
| Other Non-Current Assets | 19,121 | 19,286 | 19,451 | 3,498 | 17,025 |
| TOTAL | $53,425 | $55,148 | $55,514 | $56,737 | $57,936 |
| Total Assets | $166,637 | $157,944 | $150,881 | $145,511 | $147,964 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 83 | 205 | 325 | 443 | 476 |
| Accounts payable and accrued liabilities | 5,587 | 5,372 | 5,951 | 6,695 | 7,710 |
| Accrued Expenses | 12,475 | 11,672 | 11,647 | 6,310 | 10,679 |
| TOTAL | $18,173 | $17,277 | $17,950 | $18,690 | $19,355 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | N/A | 83 |
| TOTAL | $10,090 | $9,550 | $8,963 | $8,475 | $12,675 |
| Total Liabilities | $28,263 | $26,827 | $26,913 | $27,165 | $32,030 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 32,159 | 31,965 | 31,863 | 31,857 | 32,154 |
| Common Shares | 214 | 213 | 212 | 212 | 214 |
| Retained earnings | 102,273 | 95,945 | 89,595 | 84,160 | 77,350 |
| Other shareholders' equity | 1 | 38 | 1 | -9 | -14 |
| TOTAL | $138,374 | $131,117 | $123,968 | $118,346 | $115,934 |
| Total Liabilities And Equity | $166,637 | $157,944 | $150,881 | $145,511 | $147,964 |