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
| 03-2003 | 12-2002 | 09-2002 | 06-2002 | 03-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,549 | 19,259 | 829 | 1,075 | 958 |
| Receivables | 72,786 | 68,005 | 68,163 | 64,360 | 59,608 |
| Income taxes - deferred | 3,670 | 3,670 | 873 | 873 | 873 |
| Other current assets | 8,144 | 7,988 | 8,119 | 7,853 | 7,449 |
| TOTAL | $101,674 | $114,545 | $84,401 | $80,266 | $76,555 |
| Non-Current Assets | |||||
| PPE Net | 275,638 | 255,827 | 248,291 | 235,703 | 222,134 |
| Other Non-Current Assets | 19,912 | 19,106 | 19,306 | 18,997 | 18,793 |
| TOTAL | $295,550 | $274,933 | $267,597 | $254,700 | $240,927 |
| Total Assets | $397,224 | $389,478 | $351,998 | $334,966 | $317,482 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 17,798 | 11,139 | 24,009 | 17,195 | 10,042 |
| Accounts payable and accrued liabilities | 17,764 | 16,841 | 19,231 | 22,973 | 15,408 |
| Accrued Expenses | 17,554 | 17,143 | 18,034 | 17,694 | 16,124 |
| Other current liabilities | 16,636 | 14,719 | 16,532 | 14,250 | 12,147 |
| TOTAL | $74,239 | $63,130 | $82,871 | $75,475 | $58,241 |
| Non-Current Liabilities | |||||
| Long Term Debt | 73,203 | 82,084 | 83,815 | 81,328 | 85,956 |
| Other Non-Current Liabilities | 15,356 | 14,846 | 14,842 | 14,100 | 13,599 |
| TOTAL | $114,414 | $122,785 | $119,438 | $116,209 | $120,336 |
| Total Liabilities | $188,653 | $185,915 | $202,309 | $191,684 | $178,577 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 243,583 | 243,583 | 234,575 | 189,493 | 189,466 |
| Common Shares | 1,069 | 1,065 | 832 | 832 | 832 |
| Retained earnings | 134,610 | 130,363 | 124,900 | 118,504 | 114,143 |
| TOTAL | $208,571 | $203,563 | $149,689 | $143,282 | $138,905 |
| Total Liabilities And Equity | $397,224 | $389,478 | $351,998 | $334,966 | $317,482 |