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USX Stock Annual Balance Sheet. Download in Excel

U.S. Xpress Enterprises Inc. Class A logo

U.S. Xpress Enterprises Inc. Class A

Sector: Industrials   

Industry: Trucking

6.14
 
USD
  
0.00
  
(0.00%)
Previous close: 6.14  Open: 6.14  Bid:   Ask:
52 week range    
0.00   
   0.00
Mkt Cap: 0 M  Avg Vol (90 Days): 0
Peers   
TCAN-CA / 
SVLT / 
SNDR / 
Last updated: Friday 22nd November 2024

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Financials

USX Balance Sheet

Annual
Invalid dateDec-18Dec-19Dec-20Dec-21Dec-22
Accounts payable84 M127 M111 M
Accounts receivable190 M184 M190 M232 M223 M
Accrued expenses89 M93 M124 M172 M147 M
Accumulated depreciation & depletion-380 M-388 M-395 M-370 M-398 M
Additional paid in capital252 M251 M261 M268 M274 M
Cash and equivalents10 M6 M6 M6 M2 M
CashCashEquivalentsAndShortTermInvestments10 M6 M6 M6 M2 M
CashEquivalents10 M6 M3 M4 M3 M
Common par329000.0333000.0340000.0348000.0357000.0
Common stock equity235 M230 M259 M277 M239 M
CommonStock329000.0333000.0340000.0348000.0357000.0
Cost in excess58 M58 M59 M59 M59 M
CurrentAccruedExpenses25 M24 M40 M45 M35 M
CurrentCapitalLeaseObligation7 M70 M78 M88 M105 M
CurrentDeferredTaxesLiabilities20 M21 M25 M24 M9 M
Float term debt425 M395 M464 M495 M590 M
GoodwillAndOtherIntangibleAssets87 M85 M85 M83 M83 M
Gross fixed assets (Plant Property & Equipment)899 M880 M1,184 M1,183 M1,314 M
Intangibles29 M27 M26 M24 M24 M
Inventories7 M7 M9 M10 M8 M
Invested capital858 M625 M979 M1,062 M1,189 M
Leases40 M287 M292 M333 M
LongTermCapitalLeaseObligation14 M206 M209 M205 M231 M
LongTermDebtAndCapitalLeaseObligation425 M601 M464 M495 M590 M
Minority interest3 M628000.01 M2 M3 M
Net fixed assets (net PP&E)519 M492 M789 M813 M916 M
Non-current deferred income taxes20 M21 M25 M24 M9 M
NonCurrentDeferredLiabilities20 M21 M25 M24 M9 M
Other current assets47 M34 M29 M44 M72 M
Other fixed assets896 M891 M981 M
Other non-current assets20 M30 M40 M51 M45 M
Other non-current liabilities68 M62 M70 M69 M74 M
Other receivable20 M15 M19 M18 M18 M
OtherCurrentLiabilities62 M61 M54 M50 M87 M
OtherPayable64 M69 M
Payables64 M69 M84 M127 M111 M
Preferred securities of subsidiary trust9 M9 M
PreferredStock9 M9 M
Prepaid expenses11 M11 M14 M14 M14 M
RecievablesAdjustmentsAllowances-59000.0-63000.0-157000.0-11000.0-990000.0
Retained earnings-17 M-21 M-2 M8 M-36 M
Short term debt113 M1 M104 M92 M128 M
Total assets910 M1,140 M1,180 M1,270 M1,381 M
Total current assets286 M257 M266 M323 M337 M
Total current liabilities264 M305 M359 M403 M467 M
Total equity235 M230 M259 M277 M239 M
Total liabilities672 M909 M919 M992 M1,139 M
Total non-current assets625 M607 M913 M947 M1,044 M
Total non-current liabilities521 M684 M559 M589 M673 M
TotalEquityGrossMinority238 M231 M261 M278 M242 M
TotalEquityGrossMinorityInterest238 M231 M261 M278 M242 M
TotalLiabilitiesAndTotalEquityGrossMinorityInterest910 M1,140 M1,180 M1,270 M1,381 M
TotalNonCurrentLiabilitiesNetMinorityInteres521 M684 M559 M589 M673 M
Working capital21 M-49 M-93 M-80 M-129 M
debtc113 M71 M182 M181 M233 M
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