Werner Enterprise (WERN)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2009 | 12-2008 | 12-2007 | 12-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 18,430 | 48,624 | 25,090 | 31,613 | 36,583 |
| Receivables | 191,106 | 204,675 | 228,083 | 250,727 | 260,138 |
| Inventories | 12,725 | 10,644 | 10,747 | 10,850 | 10,951 |
| Income taxes - deferred | 24,808 | 30,789 | 26,702 | 25,251 | 20,940 |
| Other current assets | 22,807 | 20,659 | 21,500 | 24,143 | 20,966 |
| TOTAL | $284,504 | $331,884 | $329,167 | $361,041 | $367,632 |
| Non-Current Assets | |||||
| PPE Net | 871,902 | 926,639 | 971,941 | 1,096,340 | 1,002,607 |
| Other Non-Current Assets | 16,603 | 16,795 | 20,300 | 20,792 | 15,523 |
| TOTAL | $888,505 | $943,434 | $992,241 | $1,117,132 | $1,018,130 |
| Total Assets | $1,173,009 | $1,275,318 | $1,321,408 | $1,478,173 | $1,385,762 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 30,000 | N/A | N/A | 60,000 |
| Accounts payable and accrued liabilities | 47,056 | 46,684 | 49,652 | 75,821 | 52,387 |
| Accrued Expenses | 83,234 | 105,680 | 97,942 | 95,126 | 83,692 |
| Other current liabilities | 16,451 | 19,006 | 19,395 | 19,963 | 21,838 |
| TOTAL | $146,741 | $201,370 | $166,989 | $190,910 | $217,917 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 100,000 | N/A |
| Other Non-Current Liabilities | 122,260 | 127,906 | 124,665 | 100,499 | 95,526 |
| TOTAL | $321,618 | $328,418 | $321,631 | $416,912 | $305,394 |
| Total Liabilities | $468,359 | $529,788 | $488,620 | $607,822 | $523,311 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 72,039 | 71,576 | 70,631 | 75,350 | 79,765 |
| Common Shares | 805 | 805 | 805 | 805 | 805 |
| Retained earnings | 778,890 | 826,511 | 923,411 | 862,403 | 777,260 |
| Other shareholders' equity | -5,434 | -7,129 | -452 | -50 | -688 |
| TOTAL | $704,650 | $745,530 | $832,788 | $870,351 | $862,451 |
| Total Liabilities And Equity | $1,173,009 | $1,275,318 | $1,321,408 | $1,478,173 | $1,385,762 |