Gxo Logistics Inc (GXO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 333,000 | 275,000 | 326,000 | 0 | N/A |
| Receivables | 1,507,000 | 1,391,000 | 1,297,000 | 0 | N/A |
| Other current assets | 259,000 | 292,000 | 340,000 | 0 | 0 |
| TOTAL | $2,099,000 | $1,958,000 | $1,963,000 | $0 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 863,000 | 851,000 | 838,000 | N/A | N/A |
| Intangibles | 2,274,000 | 2,316,000 | 2,353,000 | 0 | 0 |
| Other Non-Current Assets | 2,035,000 | 2,008,000 | 1,914,000 | 0 | 0 |
| TOTAL | $5,172,000 | $5,175,000 | $5,105,000 | $N/A | $N/A |
| Total Assets | $7,271,000 | $7,133,000 | $7,068,000 | $0 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 34,000 | 40,000 | 36,000 | 0 | N/A |
| Accounts payable and accrued liabilities | 624,000 | 496,000 | 458,000 | 0 | 0 |
| Accrued Expenses | 998,000 | 1,008,000 | 973,000 | 0 | N/A |
| Other current liabilities | 220,000 | 269,000 | 128,000 | 0 | N/A |
| TOTAL | $2,329,000 | $2,245,000 | $2,009,000 | $0 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 927,000 | 934,000 | 582,000 | 0 | N/A |
| Other Non-Current Liabilities | 1,624,000 | 1,560,000 | 1,497,000 | -3,000 | 0 |
| TOTAL | $2,552,000 | $2,551,000 | $2,145,000 | $N/A | $N/A |
| Total Liabilities | $4,881,000 | $4,796,000 | $4,154,000 | $0 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 114,715 | 114,643 | 114,626 | N/A | N/A |
| Common Shares | 1,000 | 1,000 | N/A | 0 | N/A |
| Retained earnings | 126,000 | 70,000 | N/A | 0 | N/A |
| Other shareholders' equity | -91,000 | -82,000 | 2,914,000 | 0 | 0 |
| TOTAL | $2,390,000 | $2,337,000 | $2,914,000 | $0 | $N/A |
| Total Liabilities And Equity | $7,271,000 | $7,133,000 | $7,068,000 | $0 | $0 |