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Schneider National Inc   (SNDR)
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Schneider National Inc Balance Sheet Annual

SNDR


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SNDR Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019
ASSETS
Cash & cash equivalent - 385.70 244.80 395.50 551.60
Cash, Cash Eqvivalents Other - - - - -
Marketable Securities, Current SH 57.20 45.90 49.30 47.10 48.30
Cash & Short-term Investments 57.20 431.60 294.10 442.60 599.90
Accounts receivable 575.70 643.70 705.40 537.70 465.80
Other Receivables, Net, Current 61.90 21.30 35.90 20.80 28.90
Notes Receivable, Current - - - - -
Sales Type Lease Net Investment In Lease After Allowance For Credit Loss Current 102.40 111.20 110.60 96.80 -
Inventories 117.90 53.00 27.40 44.90 71.90
Other Current Assets 195.70 111.20 184.60 173.90 121.50
Prepaid Expense And Other Assets Current 102.50 89.50 1.10 0.80 117.70
Total Current Assets 1,110.90 1,350.30 1,248.50 1,220.70 1,405.70
Equipment/Property/Plant Net 2,581.70 2,280.00 2,051.00 1,831.90 1,851.60
Goodwill net 331.70 228.20 240.50 128.10 127.50
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 309.00 241.00 178.00 129.00 275.30
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Accounts Receivable Allowance For Credit Loss And Revenue Adjustments Current - - 5.20 3.70 -
L and Buildings And Improvements 226.10 219.00 215.70 202.30 -
Total Assets 4,557.20 4,318.20 3,937.30 3,516.20 3,660.10
LIABILITIES
Accounts Payable, Trade, Current 241.30 276.70 331.70 245.70 207.70
Accrued Liabilities, Current 66.70 97.80 104.50 110.70 63.80
Financial Instruments - - - - -
Long-term Debt and Capital Lease Obligations, Current DE 104.50 73.30 61.40 - -
Other Liabilities, Current 193.70 189.10 192.60 178.20 193.70
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Managed Freight Payable Current - - - 40.40 -
Total Current Liabilities 606.20 636.90 690.20 534.60 465.20
Long-term debt 197.60 141.80 208.90 - -
Capital Lease Obligations, Noncurrent LO - - - - -
Long-term Debt Convertible - - - 266.40 305.80
Total Long-term Debt 197.60 141.80 208.90 266.40 305.80
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 796.60 702.30 163.40 659.70 652.70
Deferred Income Tax Liabilities Net 595.70 538.20 451.00 450.40 -
- - - 266.40 -
- - - 266.40 -
Total Liabilities 1,600.40 1,481.00 1,513.50 1,460.70 1,423.70
SHAREHOLDER'S EQUITY
Common Stock Value 333.03 333.03 416.06 416.06 -
Treasury Stock Value -66.90 - - - -
Additional Paid In Capital Common Stock 1,595.20 1,584.40 1,566.00 1,552.20 1,542.70
Retained Earnings / Accumulated Deficit 1,431.90 1,257.80 857.80 502.50 693.60
Other Equity -386.43 -388.03 -466.06 -415.26 0.10
Common Stockholder's Equity 2,906.80 2,787.20 2,373.80 2,055.50 2,236.40
Preferred Stockholder's Equity 50.00 50.00 50.00 - -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 2,956.80 2,837.20 2,423.80 2,055.50 2,236.40
Liabilities & Stockholder's Equity 4,557.20 4,318.20 3,937.30 3,516.20 3,660.10






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