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Knight-Swift Transportation Holdings Inc.$31.70$.15.48%

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Balance Sheet for Knight-Swift Transportation Holdings Inc.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $129.37 $150.31 $146.44
Marketable Securities $17.41 $22.23 $22.72
Receivables $623.77 $638.30 $408.80
Inventory $0.00 $0.00 $16.63
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 $4.74 $6.96
Other Current Assets $136.67 $107.62 $54.01
Total Current Assets $907.23 $923.21 $655.55
 
Property, Plant & Equipment $3,305.94 $2,847.14 $2,793.49
Accumulated Depreciation $693.11 $462.92 $1,244.89
Net Property, Plant & Equipment $2,612.84 $2,384.22 $1,548.60
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $11.06 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $4,340.10 $4,328.77 $519.56
Deposits & other assets $51.72 $36.18 $21.95
TOTAL ASSETS $7,911.89 $7,683.44 $2,745.67
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $117.88 $119.87 $115.06
Current Portion of Long-term Debt $0.00 $0.03 $8.46
Current Portion of Capital Leases $58.67 $48.97 $72.47
Accrued Expenses $277.96 $293.09 $132.71
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $160.04 $147.59 $80.87
Total Current Liabilities $614.56 $609.55 $409.57
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $739.54 $679.08 $427.72
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $559.59 $516.17 $902.63
Non-Current Capital Leases $71.25 $127.13 $161.46
Other Long-Term Debt $464.23 $511.14 $172.02
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $2,449.17 $2,443.07 $2,073.41
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1.73 $1.78 $1.33
Capital Surplus $4,242.37 $4,219.21 $701.07
Retained Earnings $1,216.85 $1,016.74 ($30.24)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $1.77 $2.64 $0.10
SHAREHOLDERS' EQUITY $5,462.72 $5,240.37 $672.26
TOTAL LIABILITES &SHAREHOLDERS EQUITY $7,911.89 $7,683.44 $2,745.67




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