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Us Xpress Enterprises Inc (USX) Annual Balance Sheets

Annual · GAAP · USD millions
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By examining balance sheet figures across successive periods, users can identify shifts in Us Xpress Enterprises Inc's financial structure and capital allocation.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
(Dec 31 2021) (Dec 31 2020) (Dec 31 2019) (Dec 31 2018)
Assets
Cash & cash equivalent2.28
Cash & Short-term Investments2.00
Accounts receivable222.79
Other Receivables, Net, Current17.68
Other Current Assets80.81
Prepaid Expense, Current AS13.85
Total Current Assets337.40
Equipment/Property/Plant Net0.00
Goodwill net59.22
Intangible Assets23.78
Other Assets, Noncurrent629.00
Inventory Supplies Net Of Reserves8.41
Assets Held For Sale Not Part Of Disposal Group Current25.76
Operating Lease Right Of Use Asset333.50
Total Assets1,381.47
Liabilities
Accounts Payable, Current AC111.22
Employee-related Liabilities, Current AC35.46
Self Insurance Reserve, Current LI73.37
Long-term Debt and Capital Lease Obligations, Current DE124.03
Other Liabilities, Current122.69
Disposal Group, Including Discontinued Operation, Liabilities, Current LI0.00
Total Current Liabilities466.78
Long-term debt359.87
Long-term Debt Convertible0.00
Total Long-term Debt359.87
Self Insurance Reserve, Noncurrent LI50.83
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI0.00
Other liabilities, Noncurrent0.00
Operating Lease Liability Current105.08
Deferred Income Tax Liabilities Net8.55
Operating Lease Liability Noncurrent230.51
Total Liabilities877.47
Stockholders' Equity
Common Stock Value0.36
Additional Paid In Capital Common Stock273.78
Retained Earnings / Accumulated Deficit-35.55
Other Equity0.16
Common Stockholder's Equity238.75
Non-controlling interests & other3.32
Total Stockholder's Equity242.07
Liabilities & Stockholder's Equity1,381.47
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About Us Xpress Enterprises 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: 0001558370-23-009015

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

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