Forward Air (FWRD) Balance Sheet

Click line-items for a historical chart and %

Current assets:
Cash	11.31M
Accounts receivable, less allowance of $1,447 in 2011 and $1,996 in 2010	115.33M
Other current assets	17.32M
Total current assets	143.96M
Property and equipment	369.58M
Less accumulated depreciation and amortization	172.35M
Total property and equipment, net	197.23M
Goodwill and other acquired intangibles:
Goodwill	184.68M
Other acquired intangibles, net of accumulated amortization of $19,167 in 2011 and $16,871 in 2010
Total goodwill and other acquired intangibles	293.72M
Other assets
Total assets	641.51M
Current liabilities:
Accounts payable	18.42M
Accrued expenses	30.84M
Current portion of debt and capital lease obligations	41.87M
Total current liabilities	91.12M
Long-term debt and capital lease obligations, less current portion	814K
Other long-term liabilities	14.73M
Deferred income taxes	39.01M
Shareholders' equity:
Preferred stock	0
Common stock, $0.01 par value: Authorized shares - 50,000,000, Issued and outstanding shares - 29,377,550 in 2011 and 29,030,919 in 2010	303K
Additional paid-in capital	174.45M
Retained earnings	321.09M
Total shareholders' equity	495.84M
Total liabilities and shareholders' equity	641.51M

Entities mentioned with FWRD