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Forward Air Corp.$63.64($.22)(.34%)

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Balance Sheet for Forward Air Corp.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $25.66 $3.89 $8.51
Marketable Securities $0.00 $0.00 $0.00
Receivables $161.42 $147.47 $116.60
Inventory $2.24 $1.43 $1.31
Raw Materials N/A N/A N/A
Work in Progress N/A N/A N/A
Finished Goods N/A N/A N/A
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $11.76 $9.96 $9.85
Total Current Assets $201.08 $162.74 $136.27
 
Property, Plant & Equipment $413.90 $399.24 $379.02
Accumulated Depreciation $204.01 $193.12 $178.82
Net Property, Plant & Equipment $209.90 $206.11 $200.21
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $312.75 $302.92 $291.33
Deposits & other assets $36.49 $15.94 $13.49
TOTAL ASSETS $760.22 $687.72 $641.29
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $34.63 $24.70 $18.01
Current Portion of Long-term Debt $0.00 $0.00 $27.67
Current Portion of Capital Leases $0.31 $0.36 $0.35
Accrued Expenses $32.10 $28.10 $25.89
Income Taxes Payable $0.00 $0.32 $0.07
Other Current Liabilities $7.69 $6.65 $5.95
Total Current Liabilities $74.72 $60.13 $77.93
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $37.17 $29.40 $41.87
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $47.28 $40.22 $0.00
Non-Current Capital Leases $0.05 $0.37 $0.73
Other Long-Term Debt $47.74 $24.10 $21.70
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $206.97 $154.23 $142.22
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $0.29 $0.30 $0.30
Capital Surplus $210.30 $195.35 $179.51
Retained Earnings $342.66 $337.85 $319.26
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $0.00 $0.00 $0.00
SHAREHOLDERS' EQUITY $553.24 $533.49 $499.07
TOTAL LIABILITES &SHAREHOLDERS EQUITY $760.22 $687.72 $641.29




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