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Con-way (CNW) Annual Balance Sheets

Annual · GAAP · USD millions
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A period-by-period view of the balance sheet from Con-way to Dec 31 2009 helps clarify how Dec 31 2014's financial structure has changed over time.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2014)
(Dec 31 2013) (Dec 31 2013) (Dec 31 2011) (Dec 31 2009)
Assets
Cash & cash equivalent432.76
Marketable Securities, Current SH8.29
Cash & Short-term Investments440.00
Accounts receivable649.09
Other Receivables70.31
Notes Receivable, Current0.00
Other Current Assets63.34
Deferred Tax Assets, Net of Valuation Allowance, Current13.96
Prepaid Supplies PR23.66
Total Current Assets1,261.40
Equipment/Property/Plant Net1,654.21
Goodwill net337.58
Intangible Assets6.28
Long-term investments0.00
Tax Assets, Noncurrent0.00
Prepaid Expense AS63.34
Other Assets, Noncurrent12.80
Total Assets3,335.62
Liabilities
Accounts Payable, Current AC350.00
Accrued Liabilities, Current AC257.94
Self Insurance Reserve, Current LI117.78
Short-term Debt16.40
Other Liabilities, Current0.00
Accrued Income Taxes, Current TA0.00
Deferred Liability and Revenue0.00
Total Current Liabilities742.12
Long-term debt719.30
Capital Lease Obligations, Noncurrent LO10.59
Total Long-term Debt729.89
Self Insurance Reserve, Noncurrent LI151.26
Employee Benefit Plans, Noncurrent239.37
Deferred Tax Liabilities, Net, Noncurrent LI242.79
Other liabilities, Noncurrent34.36
Total Liabilities2,139.78
Stockholders' Equity
Common Stock Value41.10
Treasury Stock Value-349.40
Additional Paid In Capital Common Stock706.76
Retained Earnings / Accumulated Deficit1,151.79
Accumulated Other Comprehensive Income0.00
Other Equity-354.41
Common Stockholder's Equity1,195.84
Total Stockholder's Equity1,195.84
Liabilities & Stockholder's Equity3,335.62
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About CNW Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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