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Expeditors International Of Washington Inc   (EXPD)
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Expeditors International Of Washington Inc Balance Sheet Annual

EXPD


Select the Financial Report:   Period:   Fiscal Year:




EXPD Balance Sheets
(Annual, GAAP in millions $)

(Dec 31 2020)
2020
(Dec 31 2019)
2019
(Dec 31 2018)
2018
(Dec 31 2017)
2017
(Dec 31 2016)
2016
ASSETS
Cash & cash equivalent 1,527.79 1,230.49 923.74 1,051.10 974.44
Cash, Cash eqvivalents other - - - - -
Short-term Investments, Total - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Short-term Investments 1,527.79 1,230.49 923.74 1,051.10 974.44
Accounts receivable 1,998.06 1,315.09 1,581.53 1,414.74 1,190.13
Other receivables net - - - - -
Net Receivables - - - - -
Capitalized Contract Cost Gross 327.45 - - - -
Inventories - - - - -
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets 327.45 131.78 159.51 - 0.00
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Prepaid Expense And Other Assets Current 110.25 92.56 70.04 75.61 54.01
Total Current Assets 3,963.54 2,769.92 2,734.82 2,541.45 2,218.58
Equipment/Property/Plant Net 506.43 499.34 504.11 525.20 536.57
Goodwill net 7.93 7.93 7.93 7.93 7.93
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net, Noncurrent AS - 8.03 40.47 13.21 -
Other Assets 449.61 406.66 - 29.22 27.79
Prepaid pension - - - - -
Discontinued operations - - - - -
Prepaid Expense And Other Assets Noncurrent 16.88 - 27.25 - -
Total Assets 4,927.50 3,691.88 3,314.56 3,117.01 2,790.87
LIABILITIES
Accounts Payable, Current AC 1,136.86 735.70 902.26 866.31 726.57
Accrued Liabilities, Current AC 257.02 189.45 215.81 206.32 185.50
Other accrued expenses - - - - -
Shortterm debt - - - - -
Other current liabilities 453.73 219.55 - - -
Accrued Income Taxes, Current TA 45.44 23.63 18.42 20.49 17.86
Deferred revenue - - - - -
Cash dividends payable - - - - -
Contract With Customer Liability Current 379.72 - 190.34 - -
Total Current Liabilities 1,893.04 1,168.32 1,326.84 1,093.12 929.93
Long-term debt - - - - -
Other Long-term Debt - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt - - - - -
Reserve for insurance claims - - - - -
Employee benefit plans - - - - -
Deferred revenues - - - - -
Accrued Income Taxes, Noncurrent AC1 - - - 29.52 13.73
Discontinued operations - - - - -
Other longterm liabilities 371.23 326.35 - - 0.00
Total Liabilities 2,264.28 1,494.67 1,326.84 1,122.64 943.66
SHAREHOLDER'S EQUITY
Common Stock Value 1.69 1.70 1.72 1.76 1.80
Additional Paid In Capital Common Stock 157.50 3.20 1.90 0.55 2.64
Retained Earnings / Accumulated Deficit 2,600.20 2,321.32 2,088.71 2,063.51 1,944.79
Other Equity -99.75 -131.19 -105.48 -73.96 -104.59
Noncontrolling interests & other 3.59 2.19 0.88 2.52 2.58
Total Stockholder's Equity 2,663.23 2,197.22 1,987.72 1,994.37 1,847.21
Liabilities & Stockholder's Equity 4,927.50 3,691.88 3,314.56 3,117.01 2,790.87




       
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