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U.S. Xpress Enterprises Inc Cl A (USX)

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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)

	12-2021	09-2021	06-2021	03-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	5,695	5,995	5,275	4,368	5,505
Receivables	249,733	247,052	237,462	232,151	209,072
Other current assets	53,401	59,439	55,296	44,220	37,598
TOTAL	$322,696	$334,237	$307,718	$298,475	$266,440

Non-Current Assets
PPE Net	520,821	509,837	471,790	478,224	501,661
Intangibles	83,350	83,541	83,944	84,346	84,734
Other Non-Current Assets	343,176	317,960	313,675	310,595	326,755
TOTAL	$947,347	$911,338	$869,409	$873,165	$913,150

Total Assets	$1,270,043	$1,245,575	$1,177,127	$1,171,640	$1,179,590

Liabilities
Current Liabilities
Short Term Debt	92,213	87,083	82,489	93,808	103,690
Accounts payable and accrued liabilities	126,910	129,808	100,864	96,548	83,621
Accrued Expenses	50,973	54,060	46,505	47,520	46,081
Other current liabilities	44,309	47,698	45,674	51,238	47,667
TOTAL	$402,780	$400,664	$352,044	$365,511	$359,252

Non-Current Liabilities
Long Term Debt	290,035	277,902	256,707	250,663	254,973
Other Non-Current Liabilities	274,331	255,898	249,856	263,665	279,257
TOTAL	$588,974	$562,566	$539,350	$540,854	$559,481

Total Liabilities	$991,754	$963,230	$891,394	$906,365	$918,733

Shareholders' Equity
Shares Outstanding, K	50,659	50,486	50,343	50,241	49,821
Common Shares	505	505	503	502	497
Retained earnings	8,440	13,726	19,204	108	-2,430
Other shareholders' equity	1,723	1,416	1,576	1,575	1,452
TOTAL	$278,289	$282,345	$285,733	$265,275	$260,857

Total Liabilities And Equity	$1,270,043	$1,245,575	$1,177,127	$1,171,640	$1,179,590