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
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,403 | 1,037 | 2,539 | 742 | 3,094 |
| Receivables | 126,579 | 121,901 | 112,617 | 97,253 | 96,152 |
| Income taxes - deferred | 5,612 | 6,601 | 5,638 | 4,602 | 4,599 |
| Other current assets | 12,928 | 12,803 | 11,653 | 10,551 | 10,204 |
| TOTAL | $165,786 | $155,704 | $145,001 | $122,537 | $122,652 |
| Non-Current Assets | |||||
| PPE Net | 450,179 | 431,201 | 399,217 | 363,268 | 361,532 |
| Other Non-Current Assets | 24,123 | 23,764 | 21,918 | 18,928 | 17,990 |
| TOTAL | $474,302 | $454,965 | $421,135 | $382,196 | $379,522 |
| Total Assets | $640,088 | $610,669 | $566,136 | $504,733 | $502,174 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 19,124 | 19,451 | 19,380 | 22,030 | 22,046 |
| Accounts payable and accrued liabilities | 35,679 | 29,949 | 32,292 | 25,305 | 26,873 |
| Accrued Expenses | 26,657 | 24,633 | 22,983 | 17,202 | 21,791 |
| Other current liabilities | 28,913 | 33,836 | 30,815 | 21,323 | 25,731 |
| TOTAL | $122,470 | $119,959 | $120,731 | $93,820 | $102,553 |
| Non-Current Liabilities | |||||
| Long Term Debt | 120,505 | 111,557 | 82,695 | 57,424 | 58,957 |
| Other Non-Current Liabilities | 25,227 | 24,787 | 23,516 | 22,646 | 20,962 |
| TOTAL | $186,846 | $175,923 | $144,534 | $119,385 | $118,845 |
| Total Liabilities | $309,316 | $295,882 | $265,265 | $213,205 | $221,398 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 251,672 | 251,558 | 251,558 | 251,558 | 251,558 |
| Common Shares | 2,486 | 2,485 | 2,485 | 3,726 | 2,484 |
| Retained earnings | 236,149 | 220,214 | 206,298 | 196,955 | 186,351 |
| TOTAL | $330,772 | $314,787 | $300,871 | $291,528 | $280,776 |
| Total Liabilities And Equity | $640,088 | $610,669 | $566,136 | $504,733 | $502,174 |