Schneider National Inc (SNDR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 292,700 | 227,800 | 201,500 | 194,100 | 160,700 |
| Marketable Securities | 34,400 | 37,300 | 41,800 | 41,600 | 44,400 |
| Receivables | 892,800 | 836,800 | 730,100 | 753,900 | 739,000 |
| Inventories | 62,800 | 78,100 | 99,800 | 101,400 | 82,400 |
| TOTAL | $1,416,400 | $1,327,600 | $1,181,200 | $1,222,000 | $1,165,000 |
| Non-Current Assets | |||||
| PPE Net | 2,662,100 | 2,699,800 | 2,719,600 | 2,811,400 | 2,846,700 |
| Intangibles | 337,400 | 337,400 | 337,400 | 338,900 | 338,700 |
| Other Non-Current Assets | 580,200 | 558,200 | 601,900 | 606,700 | 606,000 |
| TOTAL | $3,579,700 | $3,595,400 | $3,658,900 | $3,757,000 | $3,791,400 |
| Total Assets | $4,996,100 | $4,923,000 | $4,840,100 | $4,979,000 | $4,956,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 10,500 | 10,700 | 11,100 | 12,400 | 12,900 |
| Accounts payable and accrued liabilities | 267,900 | 271,900 | 208,600 | 228,300 | 267,600 |
| Accrued Expenses | 290,700 | 283,000 | 228,600 | 227,300 | 201,100 |
| Other current liabilities | 127,500 | 116,200 | 107,500 | 111,600 | 128,500 |
| TOTAL | $696,600 | $681,800 | $555,800 | $579,600 | $610,100 |
| Non-Current Liabilities | |||||
| Long Term Debt | 385,600 | 388,100 | 390,900 | 509,800 | 512,700 |
| Other Non-Current Liabilities | 256,800 | 238,600 | 274,900 | 278,500 | 265,400 |
| TOTAL | $1,240,100 | $1,220,800 | $1,259,600 | $1,378,400 | $1,333,400 |
| Total Liabilities | $1,936,700 | $1,902,600 | $1,815,400 | $1,958,000 | $1,943,500 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 175,301 | 175,124 | 175,337 | 175,300 | 175,263 |
| Retained earnings | 1,552,900 | 1,521,000 | 1,518,200 | 1,512,900 | 1,510,200 |
| Other shareholders' equity | -2,200 | -2,300 | -1,900 | -2,000 | -2,300 |
| TOTAL | $3,059,400 | $3,020,400 | $3,024,700 | $3,021,000 | $3,012,900 |
| Total Liabilities And Equity | $4,996,100 | $4,923,000 | $4,840,100 | $4,979,000 | $4,956,400 |