Heartland Express (HTLD)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 107,909 | 102,529 | 89,718 | 132,941 | 113,694 |
| Marketable Securities | 55,556 | 47,880 | 64,144 | 23,316 | 36,945 |
| Receivables | 37,478 | 36,747 | 33,012 | 37,510 | 33,663 |
| Income taxes - deferred | 23,028 | 23,096 | 21,134 | 19,582 | 18,949 |
| Other current assets | 3,510 | 5,316 | 620 | 1,185 | 2,230 |
| TOTAL | $231,303 | $219,938 | $213,386 | $218,778 | $209,129 |
| Non-Current Assets | |||||
| PPE Net | 174,327 | 171,653 | 151,402 | 135,838 | 128,726 |
| Other Non-Current Assets | 8,621 | 8,538 | 8,321 | 8,654 | 8,366 |
| TOTAL | $182,948 | $180,191 | $159,722 | $144,492 | $137,092 |
| Total Assets | $414,251 | $400,129 | $373,108 | $363,270 | $346,221 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 9,760 | 11,400 | 8,633 | 14,105 | 10,983 |
| Accrued Expenses | 42,796 | 40,923 | 40,228 | 39,613 | 39,089 |
| Other current liabilities | 9,523 | 8,375 | 7,633 | 7,787 | 7,166 |
| TOTAL | $79,633 | $79,970 | $67,090 | $72,734 | $70,165 |
| Non-Current Liabilities | |||||
| TOTAL | $34,800 | $33,077 | $30,089 | $25,877 | $22,570 |
| Total Liabilities | $114,433 | $113,047 | $97,179 | $98,611 | $92,735 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 99,998 | 99,998 | 99,998 | 99,998 | 99,998 |
| Common Shares | 500 | 500 | 500 | 500 | 500 |
| Retained earnings | 292,177 | 279,541 | 268,489 | 257,318 | 246,245 |
| Other shareholders' equity | -1,464 | -1,563 | -1,663 | -1,763 | -1,863 |
| TOTAL | $299,818 | $287,082 | $275,930 | $264,659 | $253,486 |
| Total Liabilities And Equity | $414,251 | $400,129 | $373,108 | $363,270 | $346,221 |