U.S. Xpress Enterprises Inc Cl A (USX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2016 | 12-2015 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 3,278 | 0 |
| Receivables | 191,509 | 0 |
| Other current assets | 29,772 | 0 |
| TOTAL | $224,559 | $0 |
| Non-Current Assets | ||
| PPE Net | 627,732 | N/A |
| Other Non-Current Assets | 105,130 | 0 |
| TOTAL | $732,862 | $N/A |
| Total Assets | $639,431 | $0 |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 58,110 | 0 |
| Accounts payable and accrued liabilities | 60,500 | 0 |
| Accrued Expenses | 27,770 | 0 |
| Other current liabilities | 59,050 | 0 |
| TOTAL | $205,452 | $0 |
| Non-Current Liabilities | ||
| Long Term Debt | 372,907 | 0 |
| Other Non-Current Liabilities | 62,450 | 0 |
| TOTAL | $471,137 | $N/A |
| Total Liabilities | $676,599 | $0 |
| Shareholders' Equity | ||
| Common Shares | 60 | 0 |
| Retained earnings | -39,399 | 0 |
| Other shareholders' equity | 2,170 | 0 |
| TOTAL | $-37,168 | $0 |
| Total Liabilities And Equity | $639,431 | $0 |