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Express-1 Expedited Solutions (XPO)
Analysis
SUMMARY
BULLS
BEARS
TOPICS
Data
DATA CENTRAL
STOCK CHART
Financials
SEC FILINGS
BALANCE
INCOME
CASH FLOW
 
 
 
 
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Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012		 30-JUN
2012		 30-SEP
2012		 31-DEC
2012		 31-MAR
2013
Cash & Equivalents 204M 191M 297M 252M 206M
Short Term Investments 0 0 0 0 0
Accounts Receivable 27.2M 33.3M 45.7M 63.8M 76.4M
Inventories 0 0 0 0 0
Pre-paid Expenses 885K 732K 1.17M 1.55M 1.66M
Deferred Tax Assets 1.30M 46.0K 1.48M 1.41M 1.27M
Other Current Assets 1.54M 719K 1.38M 1.87M 3.79M
Total Current Assets 235M 226M 346M 321M 289M
Property, Plant & Equipment 4.32M 6.69M 8.08M 13.1M 14.0M
Goodwill & Intangibles 24.9M 28.0M 33.0M 78.4M 96.3M
Other Long-term Assets 604K 511K 472K 764K 829K
Total Long-Term Assets 29.8M 35.2M 41.6M 92.3M 111M
Total Assets 265M 261M 388M 413M 400M
Accounts Payable 10.4M 8.33M 12.3M 22.1M 20.2M
Accrued Expenses 0 0 0 0 0
Short Term Debt 9000 28.0K 359K 491K 791K
Other Current Liabilities 774K 1.03M 1.40M 1.79M 1.48M
Total Current Liabilities 18.2M 16.8M 28.7M 49.0M 45.6M
Long Term Debt 35.0K 103K 93.5M 109M 111M
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 2.71M 3.40M 9.76M 6.78M 6.86M
Other Long-term Liabilities 978K 2.13M 3.08M 3.38M 3.77M
Total Long-term Liabilities 3.72M 5.63M 106M 119M 121M
Minority Interest 0 0 0 0 0
Total Liabilities 21.9M 22.4M 135M 168M 167M
Preferred Stock 42.8M 42.8M 42.8M 42.8M 42.8M
Common Par 17.0K 17.0K 17.0K 18.0K 18.0K
Additional Paid-In Capital 241M 242M 260M 263M 266M
Retained Earnings -40.4M -46.3M -50.2M -60.3M -75.6M
Treasury Stock -107K -107K -107K -107K -107K
Other Equity 0 0 0 0 0
Total Shareholder's Equity 243M 238M 253M 245M 233M
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Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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