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U S A Truck Inc (USAK)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2016	12-2015	12-2014	12-2013	12-2012
Assets
Current Assets
Cash & Cash Equivalents	122	87	205	14	1,742
Receivables	62,113	64,577	76,790	68,145	66,580
Inventories	413	748	1,863	1,425	1,790
Income taxes - deferred	N/A	N/A	N/A	2,787	N/A
Other current assets	4,661	7,979	3,536	0	0
TOTAL	$73,496	$78,267	$87,591	$88,435	$85,527

Non-Current Assets
PPE Net	220,283	206,784	215,695	224,196	243,614
Other Non-Current Assets	1,189	1,405	658	2,315	2,353
TOTAL	$221,472	$208,189	$216,353	$226,511	$245,967

Total Assets	$294,968	$286,456	$303,944	$314,946	$331,494

Liabilities
Current Liabilities
Short Term Debt	16,742	12,190	24,048	20,048	14,403
Accounts payable and accrued liabilities	18,779	24,473	23,582	21,019	22,484
Accrued Expenses	7,533	8,836	8,252	8,732	7,710
Other current liabilities	3,943	N/A	N/A	N/A	N/A
TOTAL	$57,662	$56,205	$66,112	$59,243	$59,318

Non-Current Liabilities
Long Term Debt	96,600	70,400	93,464	108,843	122,530
Other Non-Current Liabilities	8,558	8,585	9,647	10,656	3,617
TOTAL	$178,718	$136,474	$138,764	$156,773	$162,746

Total Liabilities	$236,380	$192,679	$204,876	$216,016	$222,064

Shareholders' Equity
Shares Outstanding, K	8,227	9,759	10,533	10,518	10,516
Common Shares	122	119	119	119	118
Retained earnings	57,963	65,871	54,802	55,049	65,767
Other shareholders' equity	128	417	297	235	286
TOTAL	$58,588	$93,777	$99,068	$98,930	$109,430

Total Liabilities And Equity	$294,968	$286,456	$303,944	$314,946	$331,494