Services: Transportation

Expeditors International of Washington Inc (EXPD: NASDAQ)

$42.41 n/a | n/a%
09/12/14 - 04:00 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 1.25B 1.26B 1.29B 1.08B
Receivables 1.07B 1.03B 934.75M 1.00B
Inventories 0.00 0.00 0.00 0.00
Other Current Assets 49.38M 53.28M 46.89M 42.78M
Total Current Assets 2.42B 2.36B 2.29B 2.14B
Property, Plant & Equipment, Gross 911.35M 881.80M 835.29M 780.30M
Accumulated Depreciation & Depletion 348.28M 325.60M 296.48M 281.65M
Property, Plant & Equipment, Net 563.06M 556.20M 538.81M 498.65M
Intangibles 7.93M 7.93M 10.56M 11.64M
Other Non-Current Assets 28.55M 32.40M 30.58M 28.53M
Total Non-Current Assets 599.54M 596.53M 579.94M 538.82M
Liabilities & Shareholder Equity
Total Assets 3.01B 2.95B 2.87B 2.68B
Accounts Payable 648.16M 641.59M 606.63M 652.16M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 222.04M 200.96M 189.52M 209.82M
Total Current Liabilities 870.20M 842.56M 796.14M 861.98M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 58.28M 79.00M 60.61M 69.05M
Other Non-Current Liabilities 0.00 0.00 0.00 0.00
Minority Interest 1.48M -391.00K 564.00K 33.00K
Total Non-Current Liabilities 59.83M 83.87M 67.04M 76.30M
Total Liabilities 930.03M 926.43M 863.19M 938.27M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 2.08B 2.03B 2.00B 1.74B
Common Par 2.02M 2.06M 2.12M 2.12M
Additional Paid In Capital 1.65M 1.28M 13.26M 13.41M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 2.09B 2.02B 1.99B 1.72B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -6.26M 5.73M -2.96M 8.12M
Total Capitalization 2.08B 2.03B 2.00B 1.74B
Total Equity 2.08B 2.03B 2.00B 1.74B
Total Liabilities & Stock Equity 3.01B 2.95B 2.87B 2.68B
Total Common Shares Outstanding 202.55M 206.39M 212.00M 212.05M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 205.99M 210.42M 212.12M 212.28M
Diluted Weighted Shares Outstanding 206.90M 211.94M 215.03M 216.45M
Number of Employees 13910 13700 13590 12880
Number of Part-Time Employees 0 0 0 0

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