Xpo Inc (XPO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 854 | 2,029 | 4 | 40 | N/A |
| Receivables | 7,522 | 4,403 | 3,058 | 1,117 | N/A |
| Income taxes - deferred | 1,250 | N/A | N/A | N/A | N/A |
| Other current assets | 288 | 40 | 0 | 0 | 0 |
| TOTAL | $10,902 | $7,291 | $3,357 | $1,324 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 4,120 | 3,072 | 211 | 322 | N/A |
| Investments And Advances | 131 | 105 | 26 | 32 | 0 |
| Intangibles | 8,830 | 2,156 | 0 | 0 | 0 |
| Other Non-Current Assets | 1,082 | 358 | 0 | 290 | 0 |
| TOTAL | $14,163 | $5,691 | $237 | $644 | $N/A |
| Total Assets | $25,065 | $12,982 | $3,594 | $1,968 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,663 | N/A | 51 | N/A | N/A |
| Accounts payable and accrued liabilities | 2,081 | 1,493 | 706 | 624 | 0 |
| Accrued Expenses | 644 | 175 | 7 | 67 | N/A |
| Other current liabilities | 130 | 1,073 | 1,709 | 640 | N/A |
| TOTAL | $7,188 | $3,854 | $2,635 | $1,410 | $N/A |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 16 | 0 | 0 | 0 | 0 |
| TOTAL | $575 | $802 | $N/A | $N/A | $N/A |
| Total Liabilities | $7,763 | $4,656 | $2,635 | $1,410 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 6,676 | 4,931 | 1,688 | N/A | N/A |
| Common Shares | 27 | 17 | 7 | 7 | N/A |
| Retained earnings | -3,130 | 108 | -269 | -643 | N/A |
| Other shareholders' equity | 0 | 774 | 1,203 | 1,201 | 0 |
| TOTAL | $17,302 | $8,326 | $959 | $558 | $N/A |
| Total Liabilities And Equity | $25,065 | $12,982 | $3,594 | $1,968 | $0 |