Rxo Inc (RXO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 121,000 | 98,000 | 187,000 | 0 | 0 |
| Receivables | 862,000 | 900,000 | 1,012,000 | 0 | 0 |
| Other current assets | 46,000 | 31,000 | 26,000 | 0 | 0 |
| TOTAL | $1,029,000 | $1,029,000 | $1,225,000 | $0 | $0 |
| Non-Current Assets | |||||
| PPE Net | 117,000 | 119,000 | 119,000 | N/A | N/A |
| Intangibles | 706,000 | 709,000 | 715,000 | 0 | 0 |
| Other Non-Current Assets | 166,000 | 174,000 | 178,000 | 0 | 0 |
| TOTAL | $989,000 | $1,002,000 | $1,012,000 | $N/A | $N/A |
| Total Assets | $2,018,000 | $2,031,000 | $2,237,000 | $0 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 4,000 | 4,000 | 5,000 | 0 | 0 |
| Accounts payable and accrued liabilities | 496,000 | 501,000 | 547,000 | 0 | 0 |
| Accrued Expenses | 265,000 | 256,000 | 284,000 | 0 | 0 |
| Other current liabilities | 9,000 | 14,000 | 5,000 | 0 | 0 |
| TOTAL | $820,000 | $823,000 | $888,000 | $0 | $0 |
| Non-Current Liabilities | |||||
| Long Term Debt | 451,000 | 451,000 | 6,000 | 0 | 0 |
| Other Non-Current Liabilities | 146,000 | 154,000 | 155,000 | 0 | 0 |
| TOTAL | $613,000 | $621,000 | $205,000 | $N/A | $N/A |
| Total Liabilities | $1,433,000 | $1,444,000 | $1,093,000 | $0 | $0 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 116,923 | 116,601 | 116,303 | N/A | N/A |
| Common Shares | 1,000 | 1,000 | N/A | 0 | 0 |
| Retained earnings | 2,000 | 2,000 | N/A | 0 | 0 |
| Other shareholders' equity | -4,000 | -4,000 | 1,144,000 | 0 | 0 |
| TOTAL | $585,000 | $587,000 | $1,144,000 | $0 | $0 |
| Total Liabilities And Equity | $2,018,000 | $2,031,000 | $2,237,000 | $0 | $0 |