Services: Transportation

Forward Air Corp (FWRD: NASDAQ)

$52.17 -0.1 | -0.19%
06/22/17 - 04:00 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Cash and Equivalents 8.51M 33.31M 41.43M 127.37M
Receivables 116.60M 128.04M 95.33M 76.50M
Inventories 1.31M 1.31M 1.06M 1.05M
Other Current Assets 9.85M 10.79M 9.65M 14.30M
Total Current Assets 136.27M 173.46M 147.46M 220.36M
Property, Plant & Equipment, Gross 379.02M 343.15M 305.19M 271.05M
Accumulated Depreciation & Depletion 178.82M 155.86M 132.70M 116.29M
Property, Plant & Equipment, Net 200.21M 187.29M 172.49M 154.76M
Intangibles 291.32M 333.41M 217.12M 128.61M
Other Non-Current Assets 13.49M 5.78M 2.24M 2.54M
Total Non-Current Assets 505.02M 526.48M 391.85M 285.91M
Liabilities & Shareholder Equity
Total Assets 641.29M 699.93M 539.31M 506.27M
Accounts Payable 23.61M 31.23M 24.75M 20.98M
Short Term Debt 28.01M 55.89M 276.00K 69.00K
Other Current Liabilities 26.31M 21.92M 18.40M 13.56M
Total Current Liabilities 77.93M 109.04M 43.43M 34.61M
Long Term Debt 725.00K 28.62M 1.27M 3.00K
Deferred Income Taxes 41.87M 39.88M 22.68M 26.85M
Other Non-Current Liabilities 21.70M 12.34M 8.36M 8.94M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 64.30M 80.83M 32.31M 35.79M
Total Liabilities 142.22M 189.88M 75.75M 70.40M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 499.07M 510.06M 463.56M 435.87M
Common Par 301.00K 305.00K 303.00K 305.00K
Additional Paid In Capital 179.51M 160.85M 130.11M 107.73M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 319.26M 348.89M 333.15M 327.83M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 0.00 0.00 0.00 0.00
Total Capitalization 499.79M 538.67M 464.84M 435.87M
Total Equity 499.07M 510.06M 463.56M 435.87M
Total Liabilities & Stock Equity 641.29M 699.93M 539.31M 506.27M
Total Common Shares Outstanding 30.09M 30.54M 30.26M 30.52M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 30.28M 30.73M 30.60M 30.14M
Diluted Weighted Shares Outstanding 30.44M 31.04M 31.07M 30.76M
Number of Employees 3689 3439 2820 2371
Number of Part-Time Employees 999 1097 1082 1166

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