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
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,180 | 1,054 | 1,051 | 8,592 | 949 |
| Receivables | 89,489 | 82,854 | 75,578 | 78,681 | 71,917 |
| Income taxes - deferred | 5,451 | 5,384 | 4,539 | 4,567 | 3,670 |
| Other current assets | 9,566 | 9,102 | 8,833 | 8,805 | 8,705 |
| TOTAL | $115,616 | $107,869 | $101,370 | $107,791 | $93,870 |
| Non-Current Assets | |||||
| PPE Net | 363,093 | 328,387 | 315,768 | 307,288 | 299,210 |
| Other Non-Current Assets | 17,731 | 17,565 | 17,421 | 20,737 | 21,156 |
| TOTAL | $380,824 | $345,952 | $333,189 | $328,025 | $320,366 |
| Total Assets | $496,440 | $453,821 | $434,559 | $435,816 | $414,236 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 22,094 | 21,897 | 22,440 | 22,671 | 17,747 |
| Accounts payable and accrued liabilities | 31,311 | 22,771 | 12,185 | 19,237 | 15,867 |
| Accrued Expenses | 20,980 | 19,808 | 17,742 | 18,523 | 18,045 |
| Other current liabilities | 25,601 | 21,239 | 19,626 | 21,280 | 18,756 |
| TOTAL | $107,963 | $96,811 | $78,332 | $86,340 | $74,671 |
| Non-Current Liabilities | |||||
| Long Term Debt | 85,216 | 68,884 | 74,986 | 76,665 | 82,589 |
| Other Non-Current Liabilities | 19,971 | 18,632 | 17,437 | 16,665 | 15,964 |
| TOTAL | $139,670 | $118,757 | $123,686 | $125,020 | $124,408 |
| Total Liabilities | $247,633 | $215,568 | $202,018 | $211,360 | $199,079 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 251,467 | 243,901 | 243,901 | 243,901 | 243,875 |
| Common Shares | 2,410 | 1,606 | 2,409 | 1,606 | 1,605 |
| Retained earnings | 174,136 | 163,675 | 157,963 | 150,235 | 141,119 |
| TOTAL | $248,807 | $238,253 | $232,541 | $224,456 | $215,157 |
| Total Liabilities And Equity | $496,440 | $453,821 | $434,559 | $435,816 | $414,236 |