Roadrunner Trans Sys Inc
(RRTS)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2011 | 12-2010 | 09-2010 | 06-2010 | 03-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 523 | 996 | 1,254 | 3,112 | 1,324 |
| Receivables | 84,533 | 73,222 | 72,948 | 69,631 | 60,320 |
| Income taxes - deferred | 6,367 | 6,367 | 1,578 | 1,578 | 1,578 |
| TOTAL | $104,542 | $90,999 | $87,541 | $83,536 | $71,810 |
| Non-Current Assets | |||||
| PPE Net | 8,475 | 6,894 | 7,000 | 6,968 | 5,019 |
| Intangibles | 263,362 | 248,112 | 246,889 | 246,889 | 211,183 |
| Other Non-Current Assets | 4,249 | 2,292 | 6,542 | 8,547 | 9,839 |
| TOTAL | $276,086 | $257,298 | $260,431 | $262,404 | $226,041 |
| Total Assets | $380,628 | $348,297 | $347,972 | $345,940 | $297,851 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 7,925 |
| Accounts payable and accrued liabilities | 39,969 | 37,241 | 36,835 | 35,769 | 30,802 |
| Accrued Expenses | 14,697 | 11,375 | 11,504 | 9,210 | 11,159 |
| TOTAL | $54,666 | $48,616 | $48,339 | $44,979 | $49,886 |
| Non-Current Liabilities | |||||
| Long Term Debt | 39,602 | 20,500 | 27,814 | 33,950 | 120,396 |
| Other Non-Current Liabilities | 15,861 | 13,492 | 10,446 | 10,211 | 9,113 |
| TOTAL | $55,463 | $33,992 | $38,260 | $44,161 | $129,509 |
| Total Liabilities | $110,129 | $82,608 | $86,599 | $89,140 | $179,395 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,208 | 1,208 | 1,204 | 1,203 | 1,182 |
| Common Shares | 302 | 301 | 301 | 299 | 150 |
| Retained earnings | 7,700 | 3,300 | -577 | -4,961 | 576 |
| Other shareholders' equity | 0 | 0 | 0 | 0 | 14,465 |
| TOTAL | $270,499 | $265,689 | $261,373 | $256,800 | $118,456 |
| Total Liabilities And Equity | $380,628 | $348,297 | $347,972 | $345,940 | $297,851 |