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Quality Distribution Inc (QLTY) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access QLTY Annual Balance Sheets →
Observing balance sheet movements over recent quarters helps explain how Quality Distribution Inc adapts its asset base and funding mix.
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Commercial Data Licensing & OEM
Annual commercial subscriptions for corporate use, internal BI systems, management reporting, AI integration, and client-facing platforms
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2015)
(Mar 31 2015) (Dec 31 2014) (Sep 30 2014) (Jun 30 2014)
Assets
Cash & cash equivalent3.12
Cash & Short-term Investments3.00
Accounts receivable131.61
Other Current Assets10.75
Deferred Tax Assets, Net of Valuation Allowance, Current25.56
Prepaid Expense, Current AS12.17
Total Current Assets183.21
Equipment/Property/Plant Net147.60
Goodwill net34.90
Intangible Assets14.89
Deferred Tax Assets, Net, Noncurrent AS19.74
Discontinued operations, Noncurrent5.06
Other Assets, Noncurrent7.59
Total Assets412.99
Liabilities
Accounts Payable, Current AC8.78
Accrued Liabilities, Current33.50
Short-term Debt4.94
Other Liabilities, Current33.14
Total Current Liabilities80.36
Long-term debt323.43
Capital Lease Obligations, Noncurrent LO0.12
Total Long-term Debt323.55
Other liabilities, Noncurrent21.36
Liability For Claims And Claims Adjustment Expense Noncurrent10.66
Total Liabilities435.93
Stockholders' Equity
Stock Recapitalization-189.59
Common Stock Value454.16
Treasury Stock Value-12.25
Retained Earnings / Accumulated Deficit-245.18
Other Equity-30.08
Common Stockholder's Equity-22.94
Total Stockholder's Equity-22.94
Liabilities & Stockholder's Equity412.99
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About QLTY Quarterly 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-Q 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-Q
  • 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.