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Old Dominion Freight Line Inc (ODFL)

Old Dominion Freight Line Inc (ODFL)
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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)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 11,472 34,787 30,174 12,857 75,850
Receivables 345,048 347,900 258,294 220,363 217,922
Income taxes - deferred N/A N/A 23,249 20,054 19,466
TOTAL $381,730 $403,772 $332,979 $275,028 $331,852
Non-Current Assets
PPE Net 2,023,448 1,743,245 1,543,059 1,379,305 1,126,950
Intangibles 19,463 19,463 19,463 19,463 19,463
Other Non-Current Assets 41,863 40,386 36,588 38,718 34,809
TOTAL $2,084,774 $1,803,094 $1,599,110 $1,437,486 $1,181,222
Total Assets $2,466,504 $2,206,866 $1,932,089 $1,712,514 $1,513,074
Liabilities
Current Liabilities
Short Term Debt 26,488 35,714 35,715 38,978 39,354
Accounts payable and accrued liabilities 66,774 45,314 36,788 44,891 42,096
Accrued Expenses 44,917 42,271 38,784 33,990 35,934
Other current liabilities 124,589 106,200 97,187 80,047 66,740
TOTAL $285,402 $255,638 $232,122 $225,139 $204,810
Non-Current Liabilities
Long Term Debt 107,317 120,000 155,714 201,429 229,831
Other Non-Current Liabilities 154,094 145,752 123,054 106,791 86,998
TOTAL $496,465 $457,164 $467,885 $461,406 $451,745
Total Liabilities $781,867 $712,802 $700,007 $686,545 $656,555
Shareholders' Equity
Shares Outstanding, K 251,456 257,777 258,495 258,495 258,495
Common Shares 8,441 8,609 8,616 8,616 8,616
Retained earnings 1,541,795 1,351,054 1,089,065 882,952 713,500
TOTAL $1,684,637 $1,494,064 $1,232,082 $1,025,969 $856,519
Total Liabilities And Equity $2,466,504 $2,206,866 $1,932,089 $1,712,514 $1,513,074
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