Xpo Inc (XPO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 386 | 854 | 2,029 | 4 | 40 |
| Receivables | 4,434 | 7,522 | 4,403 | 3,058 | 1,117 |
| Income taxes - deferred | 500 | 1,250 | N/A | N/A | N/A |
| Other current assets | 77 | 288 | 40 | 0 | 0 |
| TOTAL | $5,723 | $10,902 | $7,291 | $3,357 | $1,324 |
| Non-Current Assets | |||||
| PPE Net | 2,229 | 4,120 | 3,072 | 211 | 322 |
| Investments And Advances | 439 | 131 | 105 | 26 | 32 |
| Intangibles | 8,196 | 8,830 | 2,156 | 0 | 0 |
| Other Non-Current Assets | 1,867 | 1,082 | 358 | 0 | 290 |
| TOTAL | $12,731 | $14,163 | $5,691 | $237 | $644 |
| Total Assets | $18,454 | $25,065 | $12,982 | $3,594 | $1,968 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 242 | 1,663 | N/A | 51 | N/A |
| Accounts payable and accrued liabilities | 924 | 2,081 | 1,493 | 706 | 624 |
| Accrued Expenses | 2,107 | 644 | 175 | 7 | 67 |
| Other current liabilities | 97 | 130 | 1,073 | 1,709 | 640 |
| TOTAL | $4,381 | $7,188 | $3,854 | $2,635 | $1,410 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,764 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 199 | 16 | 0 | 0 | 0 |
| TOTAL | $2,787 | $575 | $802 | $N/A | $N/A |
| Total Liabilities | $7,168 | $7,763 | $4,656 | $2,635 | $1,410 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 6,616 | 6,676 | 4,931 | 1,688 | N/A |
| Common Shares | 26 | 27 | 17 | 7 | 7 |
| Retained earnings | -8,945 | -3,130 | 108 | -269 | -643 |
| Other shareholders' equity | -107 | 0 | 774 | 1,203 | 1,201 |
| TOTAL | $11,286 | $17,302 | $8,326 | $959 | $558 |
| Total Liabilities And Equity | $18,454 | $25,065 | $12,982 | $3,594 | $1,968 |