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
| 03-2008 | 12-2007 | 09-2007 | 06-2007 | 03-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 34,840 | 6,328 | 977 | 1,289 | 1,990 |
| Marketable Securities | 3,586 | 24,375 | 15,560 | 15,525 | 54,270 |
| Receivables | 168,596 | 158,161 | 173,064 | 163,104 | 149,946 |
| Income taxes - deferred | 15,799 | 13,964 | 13,365 | 13,675 | 12,614 |
| TOTAL | $238,504 | $216,277 | $219,098 | $211,304 | $234,170 |
| Non-Current Assets | |||||
| PPE Net | 725,105 | 721,450 | 723,568 | 708,279 | 670,365 |
| Intangibles | 26,264 | 23,518 | 22,984 | 23,124 | 0 |
| Other Non-Current Assets | 17,859 | 19,803 | 16,289 | 13,997 | 29,102 |
| TOTAL | $769,228 | $764,771 | $762,841 | $745,400 | $699,467 |
| Total Assets | $1,007,732 | $981,048 | $981,939 | $956,704 | $933,637 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 16,428 | 12,193 | 12,109 | 12,348 | 12,528 |
| Accounts payable and accrued liabilities | 39,359 | 33,341 | 43,901 | 45,452 | 51,136 |
| Accrued Expenses | 31,949 | 30,255 | 33,132 | 33,469 | 32,756 |
| Other current liabilities | 41,871 | 38,710 | 41,915 | 40,152 | 35,757 |
| TOTAL | $146,159 | $127,723 | $146,420 | $147,282 | $152,499 |
| Non-Current Liabilities | |||||
| Long Term Debt | 240,659 | 251,561 | 254,322 | 255,022 | 255,181 |
| Other Non-Current Liabilities | 55,026 | 50,000 | 47,783 | 44,486 | 40,971 |
| TOTAL | $361,732 | $363,873 | $361,779 | $355,692 | $349,947 |
| Total Liabilities | $507,891 | $491,596 | $508,199 | $502,974 | $502,446 |
| 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 | 405,220 | 394,831 | 379,119 | 359,109 | 336,570 |
| TOTAL | $499,841 | $489,452 | $473,740 | $453,730 | $431,191 |
| Total Liabilities And Equity | $1,007,732 | $981,048 | $981,939 | $956,704 | $933,637 |