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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)

	06-2019	03-2019	12-2018	09-2018	06-2018
Assets
Current Assets
Cash & Cash Equivalents	3,560	2,095	9,892	6,110	6,508
Receivables	204,698	205,184	210,684	245,337	228,798
Other current assets	38,585	31,494	53,923	31,721	35,044
TOTAL	$257,263	$254,566	$285,534	$299,992	$277,924

Non-Current Assets
PPE Net	547,199	518,928	518,717	474,728	455,656
Intangibles	85,773	86,200	86,621	87,078	87,535
Other Non-Current Assets	225,626	211,799	19,615	20,809	21,110
TOTAL	$858,598	$816,927	$624,953	$582,615	$564,301

Total Assets	$1,115,861	$1,071,493	$910,487	$882,607	$842,225

Liabilities
Current Liabilities
Short Term Debt	98,281	100,350	113,094	127,469	110,062
Accounts payable and accrued liabilities	61,289	63,368	63,808	80,019	74,944
Accrued Expenses	31,149	31,974	33,080	31,826	30,305
Other current liabilities	47,334	43,586	54,298	49,813	46,839
TOTAL	$296,215	$296,171	$264,280	$289,127	$262,150

Non-Current Liabilities
Long Term Debt	350,799	312,785	311,472	278,709	280,701
Other Non-Current Liabilities	207,162	196,630	76,135	64,905	70,605
TOTAL	$580,077	$531,098	$407,820	$363,147	$366,513

Total Liabilities	$876,292	$827,269	$672,100	$652,274	$628,663

Shareholders' Equity
Shares Outstanding, K	48,954	48,611	48,346	48,298	48,295
Common Shares	489	485	484	483	483
Retained earnings	-9,942	-12,614	-17,335	-24,331	-40,460
Other shareholders' equity	636	3,794	3,496	3,261	2,932
TOTAL	$239,569	$244,224	$238,387	$230,333	$213,562

Total Liabilities And Equity	$1,115,861	$1,071,493	$910,487	$882,607	$842,225