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: |
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EXPD Balance Sheets
(Annual, GAAP in millions $) |
(FY 2010) (Dec. 31, 2010) |
(FY 2009) (Dec. 31, 2009) |
(FY 2008) (Dec. 31, 2008) |
(FY 2007) (Dec. 31, 2007) |
(FY 2006) (Dec. 31, 2006) |
ASSETS |
Cash & cash equivalent |
1,084.47 |
925.93 |
741.03 |
574.60 |
511.36 |
Cash, Cash eqvivalents other |
- |
- |
- |
- |
- |
Short-term Investments, Total |
0.52 |
0.66 |
0.66 |
0.67 |
0.58 |
Cash
& Short-term Investments |
1,084.99 |
926.58 |
741.69 |
575.27 |
511.94 |
Accounts receivable |
1,003.88 |
810.37 |
788.18 |
933.52 |
811.49 |
Other receivables net |
- |
- |
- |
- |
- |
Net Receivables |
- |
- |
- |
- |
- |
Inventories |
- |
- |
- |
- |
- |
Other current assets |
42.78 |
42.54 |
35.51 |
17.63 |
10.93 |
Deferred Tax Assets, Net of Valuation Allowance, Current |
8.71 |
8.34 |
7.99 |
8.28 |
7.49 |
Total Current Assets |
2,137.99 |
1,786.58 |
1,571.69 |
1,533.27 |
1,339.94 |
Equipment/Property/Plant Net |
498.65 |
495.70 |
493.13 |
497.89 |
450.86 |
Goodwill net |
7.93 |
7.93 |
7.93 |
7.93 |
7.93 |
Intangible Assets |
3.72 |
4.94 |
6.50 |
7.83 |
7.58 |
Long-term investments |
- |
- |
- |
- |
- |
Accounts Receivable, Net, Noncurrent |
- |
- |
- |
- |
- |
Long-term recivables |
- |
- |
- |
- |
- |
Deferred Tax Assets, Net, Noncurrent AS |
- |
- |
- |
- |
- |
Other Assets |
28.53 |
27.33 |
19.92 |
20.72 |
14.13 |
Prepaid pension |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Total Assets |
2,676.81 |
2,322.48 |
2,099.17 |
2,067.64 |
1,820.44 |
LIABILITIES |
Accounts Payable, Current AC |
652.16 |
546.68 |
491.82 |
613.11 |
544.03 |
Accrued Liabilities, Current AC |
177.87 |
145.55 |
150.49 |
129.67 |
122.08 |
Other accrued expenses |
- |
- |
- |
- |
- |
Shortterm debt |
- |
- |
- |
- |
- |
Other current liabilities |
- |
- |
- |
- |
- |
Accrued Income Taxes, Current TA |
31.95 |
16.17 |
28.04 |
26.98 |
43.04 |
Deferred revenue |
- |
- |
- |
- |
- |
Cash dividends payable |
- |
- |
- |
- |
- |
Contract With Customer Liability Current |
- |
- |
- |
- |
- |
Total Current Liabilities |
861.98 |
708.39 |
670.35 |
769.75 |
709.15 |
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 |
69.05 |
53.99 |
46.57 |
55.53 |
26.74 |
Discontinued operations |
- |
- |
- |
- |
- |
Other longterm liabilities |
- |
- |
- |
- |
- |
Total Liabilities |
931.03 |
762.38 |
716.92 |
825.29 |
735.89 |
SHAREHOLDER'S EQUITY |
Noncontrolling interests & other |
7.25 |
8.34 |
17.50 |
17.21 |
16.52 |
Total
Stockholder's Equity |
1,740.91 |
1,553.01 |
1,366.42 |
1,226.57 |
1,069.94 |
Liabilities & Stockholder's
Equity |
2,679.18 |
2,323.72 |
2,100.84 |
2,069.07 |
1,822.34 |
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