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Quality Distribution Inc (QLTY) Annual Balance Sheets

Annual · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Quality Distribution Inc adapts its asset base and funding mix.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2014)
(Dec 31 2013) (Dec 31 2012) (Dec 31 2010)
Assets
Cash & cash equivalent1.36
Cash & Short-term Investments1.00
Accounts receivable136.79
Other Current Assets10.37
Deferred Tax Assets, Net of Valuation Allowance, Current29.33
Prepaid Expense, Current AS14.12
Total Current Assets191.97
Equipment/Property/Plant Net156.25
Goodwill net34.90
Intangible Assets15.39
Deferred Tax Assets, Net, Noncurrent AS18.94
Discontinued operations, Noncurrent2.04
Other Assets, Noncurrent8.30
Total Assets427.78
Liabilities
Accounts Payable, Current AC12.96
Accrued Liabilities, Current32.62
Short-term Debt3.03
Other Liabilities, Current28.35
Taxes Payable0.00
Total Current Liabilities76.96
Long-term debt348.08
Capital Lease Obligations, Noncurrent LO0.18
Total Long-term Debt348.26
Financial Instruments, Insurance, Noncurrent0.00
Other liabilities, Noncurrent23.77
Liability For Claims And Claims Adjustment Expense Noncurrent10.49
Total Liabilities459.48
Stockholders' Equity
Stock Recapitalization-189.59
Common Stock Value450.63
Treasury Stock Value-11.86
Retained Earnings / Accumulated Deficit-249.87
Accumulated Other Comprehensive Income0.00
Defined Benefit Plan and Other0.00
Other Equity-31.01
Common Stockholder's Equity-31.69
Non-controlling interests & other0.00
Total Stockholder's Equity-31.69
Liabilities & Stockholder's Equity427.78
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About QLTY 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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