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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)

	12-2006	12-2005	12-2004	12-2003	12-2002
Assets
Current Assets
Cash & Cash Equivalents	7,132	994	1,189	1,323	1,238
Receivables	45,684	51,211	45,979	35,809	27,450
Inventories	930	638	447	425	479
Income taxes - deferred	1,792	2,329	2,668	2,776	2,326
TOTAL	$63,804	$60,791	$56,659	$45,541	$35,387

Non-Current Assets
PPE Net	275,507	247,122	231,342	176,794	153,257
Other Non-Current Assets	183	166	153	214	207
TOTAL	$275,690	$247,288	$231,495	$177,008	$153,464

Total Assets	$339,494	$308,079	$288,154	$222,549	$188,851

Liabilities
Current Liabilities
Short Term Debt	25,798	19,700	22,244	10,847	19,144
Accounts payable and accrued liabilities	10,419	6,253	12,069	11,736	3,275
Accrued Expenses	10,808	10,525	8,683	10,908	7,573
TOTAL	$66,588	$53,616	$56,148	$42,962	$38,263

Non-Current Liabilities
Long Term Debt	67,817	67,589	115,114	74,300	49,451
Other Non-Current Liabilities	3,966	3,421	3,728	3,034	2,855
TOTAL	$113,348	$104,630	$146,478	$102,091	$76,496

Total Liabilities	$179,936	$158,246	$202,626	$145,053	$114,760

Shareholders' Equity
Shares Outstanding, K	11,497	11,424	9,346	9,335	9,326
Common Shares	115	114	93	93	93
Retained earnings	101,420	88,979	73,411	65,979	62,624
Other shareholders' equity	-207	-1,346	-1,187	-34	-35
TOTAL	$159,558	$149,833	$85,528	$77,496	$74,092

Total Liabilities And Equity	$339,494	$308,079	$288,154	$222,549	$188,852