Saia Inc (SAIA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 124 | 4,367 | 159 | 321 | 1,317 |
| Receivables | 139,967 | 146,702 | 131,434 | 109,078 | 110,748 |
| Income taxes - deferred | N/A | N/A | 20,421 | 18,883 | 14,052 |
| Other current assets | 4,701 | 5,420 | 5,083 | 4,341 | 5,127 |
| TOTAL | $158,989 | $170,176 | $170,253 | $144,163 | $142,816 |
| Non-Current Assets | |||||
| PPE Net | 539,179 | 483,640 | 432,226 | 361,704 | 324,455 |
| Intangibles | 26,986 | 8,174 | 8,789 | 9,404 | 1,450 |
| Other Non-Current Assets | 4,039 | 4,995 | 5,533 | 4,417 | 6,165 |
| TOTAL | $570,204 | $496,809 | $446,548 | $375,525 | $332,070 |
| Total Assets | $729,193 | $666,985 | $616,801 | $519,688 | $474,886 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 12,432 | 9,138 | 7,143 | 22,143 | 22,143 |
| Accounts payable and accrued liabilities | 81,657 | 71,702 | 78,436 | 73,056 | 67,385 |
| Accrued Expenses | 27,834 | 28,777 | 35,248 | 30,842 | 21,185 |
| Other current liabilities | 19,457 | 20,862 | 20,030 | 15,259 | 13,635 |
| TOTAL | $141,380 | $130,479 | $140,857 | $141,300 | $124,348 |
| Non-Current Liabilities | |||||
| Long Term Debt | 56,540 | 73,897 | 69,740 | 38,562 | 50,714 |
| Other Non-Current Liabilities | 35,967 | 36,757 | 31,496 | 29,696 | 29,234 |
| TOTAL | $159,924 | $169,600 | $171,152 | $123,869 | $131,237 |
| Total Liabilities | $301,304 | $300,079 | $312,009 | $265,169 | $255,585 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 25,186 | 25,090 | 24,479 | 24,221 | 23,991 |
| Common Shares | 25 | 25 | 24 | 24 | 16 |
| Retained earnings | 200,373 | 145,357 | 93,366 | 49,739 | 17,691 |
| Other shareholders' equity | -3,102 | -2,189 | -2,246 | -2,213 | -2,199 |
| TOTAL | $427,889 | $366,906 | $304,792 | $254,519 | $219,301 |
| Total Liabilities And Equity | $729,193 | $666,985 | $616,801 | $519,688 | $474,886 |