Frozen Food Express Industries (FFEX) Balance Sheet

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Cash and cash equivalents	935K
Accounts receivable, net
Tires on equipment in use, net	9.04M
Deferred income taxes
Other current assets	8.95M
Total current assets	63.16M
Property and equipment, net	49.05M
Other assets	4.06M
Total assets	119.31M
Accounts payable	29.56M
Insurance and claims accruals	9.14M
Accrued payroll and deferred compensation	3.8M
Accrued liabilities	1.29M
Total current liabilities	49.67M
Long-term debt
Deferred income taxes
Insurance and claims accruals	5.6M
Total liabilities	96.58M
Common Stock, $1.50 par value per share; 75,000 shares authorized; 18,572 shares issued	27.86M
Additional paid-in capital	678K
Accumulated other comprehensive loss	-76K
Retained earnings	658K
Total common shareholders' equity	29.12M
Treasury stock (974 and 1,146 shares), at cost	-6.39M
Total shareholders' equity	22.73M
Total liabilities and shareholders' equity	119.31M

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