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Usa Truck inc. (USAK) Annual Balance Sheets

Annual · GAAP · USD millions
Access USAK quarterly Balance Sheets →
The balance sheet data below highlights changes in Usa Truck inc.'s financial position over recent quarters.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2021)
(Dec 31 2020) (Dec 31 2019) (Dec 31 2018) (Dec 31 2017)
Assets
Cash & cash equivalent0.00
Restricted Cash and Cash Equivalents, Current1.35
Cash & Short-term Investments1.00
Accounts receivable100.17
Inventories1.39
Disposal Group, Including Discontinued Operation, Assets, Current AS0.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current10.10
Total Current Assets113.01
Equipment/Property/Plant Net206.95
Goodwill net5.23
Intangible Assets13.82
Other Assets, Noncurrent5.00
L and And Structures34.27
Operating Lease Right Of Use Asset22.90
Total Assets364.04
Liabilities
Accounts Payable, Current AC36.38
Accrued Liabilities, Current AC10.01
Self Insurance Reserve, Current LI8.97
Long-term Debt, Current Maturities LO11.07
Total Current Liabilities87.20
Long-term debt63.36
Capital Lease Obligations, Noncurrent LO0.00
Total Long-term Debt63.36
Self Insurance Reserve, Noncurrent LI6.88
Deferred Gain on Sale of Property DE20.00
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent95.17
Finance Lease Liability Current14.10
Operating Lease Liability Current6.68
Finance Lease Liability Noncurrent56.27
Operating Lease Liability Noncurrent16.64
Total Liabilities252.61
Stockholders' Equity
Common Stock Value0.12
Treasury Stock Value-55.73
Additional Paid In Capital Common Stock63.75
Retained Earnings / Accumulated Deficit103.28
Other Equity0.00
Common Stockholder's Equity111.43
Total Stockholder's Equity111.43
Liabilities & Stockholder's Equity364.04
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About Usa Truck Inc 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 filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000883945-22-000046

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

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