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Us Xpress Enterprises Inc (USX) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2023)
(Dec 31 2022) (Sep 30 2022) (Jun 30 2022) (Mar 31 2022)
Assets
Cash & cash equivalent2.96
Cash & Short-term Investments2.00
Accounts receivable207.93
Other Receivables, Net, Current16.08
Other Current Assets56.16
Prepaid Expense, Current AS16.61
Total Current Assets299.75
Goodwill net59.22
Intangible Assets23.70
Other Assets, Noncurrent621.00
Inventory Supplies Net Of Reserves7.96
Assets Held For Sale Not Part Of Disposal Group Current22.15
Operating Lease Right Of Use Asset347.75
Total Assets1,349.76
Liabilities
Accounts Payable, Current AC96.52
Employee-related Liabilities, Current AC24.14
Self Insurance Reserve, Current LI55.80
Long-term Debt and Capital Lease Obligations, Current DE122.36
Other Liabilities, Current125.08
Total Current Liabilities423.89
Long-term debt382.07
Long-term Debt Convertible0.00
Total Long-term Debt382.07
Self Insurance Reserve, Noncurrent LI63.56
Other liabilities, Noncurrent0.00
Operating Lease Liability Current103.89
Deferred Income Tax Liabilities Net0.00
Operating Lease Liability Noncurrent243.50
Total Liabilities869.52
Stockholders' Equity
Common Stock Value0.40
Additional Paid In Capital Common Stock275.29
Retained Earnings / Accumulated Deficit-62.67
Other Equity0.13
Common Stockholder's Equity213.15
Non-controlling interests & other3.36
Total Stockholder's Equity216.51
Liabilities & Stockholder's Equity1,349.76
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About Us Xpress Enterprises 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: 0001558370-23-009015

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