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Usa Truck inc. (USAK) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access USAK Annual Balance Sheets →
The balance sheet data below highlights changes in Usa Truck inc.'s financial position over recent quarters.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2022)
(Mar 31 2022) (Dec 31 2021) (Sep 30 2021) (Jun 30 2021)
Assets
Restricted Cash and Cash Equivalents, Current10.70
Cash & Short-term Investments10.00
Accounts receivable116.54
Inventories1.24
Disposal Group, Including Discontinued Operation, Assets, Current AS1.22
Other Current Assets0.00
Prepaid Expense And Other Assets Current7.65
Total Current Assets137.33
Equipment/Property/Plant Net227.26
Goodwill net5.23
Intangible Assets13.17
Other Assets, Noncurrent4.00
L and And Structures28.87
Operating Lease Right Of Use Asset25.45
Total Assets411.62
Liabilities
Accounts Payable, Current AC46.67
Accrued Liabilities, Current AC14.39
Self Insurance Reserve, Current LI10.10
Long-term Debt, Current Maturities LO16.96
Other Liabilities, Current0.00
Total Current Liabilities112.17
Long-term debt53.24
Total Long-term Debt53.24
Self Insurance Reserve, Noncurrent LI7.11
Other liabilities, Noncurrent110.70
Finance Lease Liability Current16.83
Operating Lease Liability Current7.22
Finance Lease Liability Noncurrent69.69
Operating Lease Liability Noncurrent18.67
Total Liabilities283.23
Stockholders' Equity
Common Stock Value0.13
Treasury Stock Value-57.66
Additional Paid In Capital Common Stock66.32
Retained Earnings / Accumulated Deficit119.59
Other Equity0.00
Common Stockholder's Equity128.39
Total Stockholder's Equity128.39
Liabilities & Stockholder's Equity411.62
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About Usa Truck Inc 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 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.