HEARTLAND EXPRESS INC

HTLD ·Industrials, Trucking, United States
Financial Statements Balance Sheet
Annual Quarterly

Balance Sheet

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Assets
Cash & Equivalents $75.4M $128.5M $33.2M $17.3M $17.8M $119.8M $139.8M $121.1M
Accounts Receivable $64.3M $46.8M $61.0M $77.0M $84.4M $46.6M $44.2M $41.6M
Inventory
Total Current Assets $170.8M $202.1M $136.4M $150.2M $144.3M $191.4M $213.4M $193.8M
Property, Plant & Equipment $442.9M $407.6M $474.0M $480.6M $449.3M $242.4M $248.4M $220.5M
Goodwill $132.4M $100.2M $100.2M $100.2M $98.7M $4.8M $4.8M $4.8M
Intangible Assets (Excl. Goodwill) $17.0M $12.1M $14.0M $16.4M $18.7M $0
Total Assets $789.1M $738.2M $736.0M $760.0M $724.8M $467.7M $525.7M $506.0M
Liabilities
Accounts Payable
Total Current Liabilities $75.3M $65.5M $66.2M $68.3M $88.6M $45.4M $45.7M $48.9M
Long-Term Debt $17.4M $0 $24.6M $75.0M $0
Total Liabilities $214.5M $232.4M $266.1M $283.4M $327.2M $177.4M $184.9M $171.8M
Stockholders' Equity
Retained Earnings $694.2M $625.7M $575.9M $509.8M $432.0M $368.3M $398.7M $335.9M
Total Stockholders' Equity $574.6M $505.8M $469.9M $476.6M $397.7M $290.4M $340.8M $334.2M
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