Old Dominion Freight Line Inc
(ODFL)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,945 | 3,615 | 24,104 | 30,943 | 35,231 |
| Marketable Securities | N/A | N/A | 4,861 | 8,969 | 2,082 |
| Receivables | 152,585 | 145,643 | 146,536 | 184,164 | 190,056 |
| Income taxes - deferred | 19,060 | 20,656 | 20,268 | 20,416 | 16,183 |
| TOTAL | $193,804 | $188,225 | $209,230 | $262,510 | $260,966 |
| Non-Current Assets | |||||
| PPE Net | 907,682 | 879,784 | 824,485 | 771,282 | 747,274 |
| Intangibles | 25,093 | 25,321 | 25,550 | 25,779 | 25,999 |
| Other Non-Current Assets | 18,013 | 15,723 | 15,640 | 16,887 | 19,867 |
| TOTAL | $950,788 | $920,828 | $865,675 | $813,948 | $793,140 |
| Total Assets | $1,144,592 | $1,109,053 | $1,074,905 | $1,076,458 | $1,054,106 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 36,497 | 11,686 | 11,972 | 12,255 | 16,452 |
| Accounts payable and accrued liabilities | 36,258 | 49,219 | 40,999 | 40,308 | 47,805 |
| Accrued Expenses | 31,105 | 31,500 | 31,181 | 32,066 | 31,919 |
| Other current liabilities | 44,673 | 41,894 | 43,129 | 53,185 | 49,113 |
| TOTAL | $163,121 | $150,727 | $142,190 | $158,598 | $162,674 |
| Non-Current Liabilities | |||||
| Long Term Debt | 264,948 | 259,689 | 240,017 | 240,212 | 240,476 |
| Other Non-Current Liabilities | 62,940 | 60,932 | 60,601 | 57,974 | 57,137 |
| TOTAL | $408,647 | $396,224 | $374,586 | $370,779 | $367,710 |
| Total Liabilities | $571,768 | $546,951 | $516,776 | $529,377 | $530,384 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 251,672 | 251,672 | 251,672 | 251,672 | 251,672 |
| Common Shares | 3,728 | 3,728 | 3,728 | 3,728 | 3,728 |
| Retained earnings | 478,203 | 467,481 | 463,508 | 452,460 | 429,101 |
| TOTAL | $572,824 | $562,102 | $558,129 | $547,081 | $523,722 |
| Total Liabilities And Equity | $1,144,592 | $1,109,053 | $1,074,905 | $1,076,458 | $1,054,106 |