Services: Transportation

Expeditors International of Washington Inc (EXPD: NASDAQ)

$46.57 n/a | n/a%
04/20/15 - 03:59 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Assets
Cash and Equivalents 927.11M 1.25B 1.26B 1.29B
Receivables 1.24B 1.07B 1.03B 934.75M
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 65.49M 49.38M 53.28M 46.89M
Total Current Assets 2.29B 2.42B 2.36B 2.29B
Property, Plant & Equipment, Gross 910.17M 911.35M 881.80M 835.29M
Accumulated Depreciation & Depletion 371.76M 348.28M 325.60M 296.48M
Property, Plant & Equipment, Net 538.42M 563.06M 556.20M 538.81M
Intangibles 7.93M 7.93M 7.93M 10.56M
Other Non-Current Assets 55.31M 28.55M 32.40M 30.58M
Total Non-Current Assets 601.66M 599.54M 596.53M 579.94M
Liabilities & Shareholder Equity
Total Assets 2.89B 3.01B 2.95B 2.87B
Accounts Payable 770.24M 648.16M 641.59M 606.63M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 213.54M 222.04M 200.96M 189.52M
Total Current Liabilities 983.78M 870.20M 842.56M 796.14M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 35.51M 58.28M 79.00M 60.61M
Other Non-Current Liabilities 0.00 0.00 0.00 0.00
Minority Interest 2.57M 1.48M -391.00K 564.00K
Total Non-Current Liabilities 38.71M 59.83M 83.87M 67.04M
Total Liabilities 1.02B 930.03M 926.43M 863.19M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.87B 2.08B 2.03B 2.00B
Common Par 1.92M 2.02M 2.06M 2.12M
Additional Paid In Capital 1.11M 1.65M 1.28M 13.26M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 1.90B 2.09B 2.02B 1.99B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -37.82M -6.26M 5.73M -2.96M
Total Capitalization 1.87B 2.08B 2.03B 2.00B
Total Equity 1.87B 2.08B 2.03B 2.00B
Total Liabilities & Stock Equity 2.89B 3.01B 2.95B 2.87B
Total Common Shares Outstanding 191.66M 202.55M 206.39M 212.00M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 196.15M 205.99M 210.42M 212.12M
Diluted Weighted Shares Outstanding 196.77M 206.90M 211.94M 215.03M
Number of Employees 14670 13910 13700 13590
Number of Part-Time Employees 0 0 0 0

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