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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)

	12-2001	12-2000	12-1999	12-1998	12-1997
Assets
Current Assets
Cash & Cash Equivalents	1,976	1,675	N/A	1,780	3,667
Receivables	28,892	33,873	N/A	14,220	12,896
Inventories	474	383	N/A	230	292
Income taxes - deferred	673	1,608	N/A	N/A	N/A
Other current assets	0	0	0	4,220	3,437
TOTAL	$34,414	$41,739	$N/A	$20,450	$20,292

Non-Current Assets
PPE Net	147,843	147,729	N/A	96,140	90,182
Other Non-Current Assets	154	451	0	3,010	0
TOTAL	$147,998	$148,180	$N/A	$99,150	$90,182

Total Assets	$182,412	$189,919	$N/A	$119,610	$113,518

Liabilities
Current Liabilities
Short Term Debt	13,029	12,868	N/A	6,180	N/A
Accounts payable and accrued liabilities	4,030	5,870	0	3,390	0
Accrued Expenses	8,041	10,132	N/A	11,140	N/A
TOTAL	$31,770	$30,357	$N/A	$21,150	$20,762

Non-Current Liabilities
Long Term Debt	56,451	65,660	N/A	19,050	N/A
Other Non-Current Liabilities	2,528	2,810	0	2,090	0
TOTAL	$79,468	$89,582	$N/A	$35,710	$N/A

Total Liabilities	$111,238	$119,938	$N/A	$56,870	$20,762

Shareholders' Equity
Shares Outstanding, K	9,312	N/A	N/A	N/A	N/A
Common Shares	93	93	N/A	90	94
Retained earnings	60,022	58,935	N/A	50,190	N/A
Other shareholders' equity	-80	-365	0	-470	52,279
TOTAL	$71,174	$69,981	$N/A	$62,730	$52,373

Total Liabilities And Equity	$182,412	$189,919	$0	$119,600	$73,135