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    XPO Logistics, Inc. (XPO)

    -NYSE
    42.05 Down 0.75(1.75%) Apr 17, 4:04PM EDT
    |After Hours : 42.05 0.00 (0.00%) Apr 17, 4:05PM EDT
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    Balance SheetGet Balance Sheet for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingDec 31, 2014Sep 30, 2014Jun 30, 2014Mar 31, 2014
    Assets
    Current Assets
    Cash And Cash Equivalents644,100  680,101  111,620  143,886  
    Short Term Investments -   -   -   -  
    Net Receivables568,400  497,121  349,067  348,934  
    Inventory -   -   -   -  
    Other Current Assets20,600  26,557  22,729  19,384  
    Total Current Assets 1,233,100   1,203,779   483,416   512,204  
    Long Term Investments -   -   -   -  
    Property Plant and Equipment221,900  224,138  97,378  98,819  
    Goodwill929,300  918,485  540,954  539,168  
    Intangible Assets341,500  363,004  231,915  250,203  
    Accumulated Amortization -   -   -   -  
    Other Assets35,400  36,811  27,092  22,850  
    Deferred Long Term Asset Charges -  76  75  511  
    Total Assets 2,761,200   2,746,293   1,380,830   1,423,755  
    Liabilities
    Current Liabilities
    Accounts Payable372,600  334,703  264,370  292,942  
    Short/Current Long Term Debt1,800  2,907  1,565  1,777  
    Other Current Liabilities6,700  7,960  6,819  6,486  
    Total Current Liabilities 381,100   345,570   272,754   301,205  
    Long Term Debt592,100  602,568  101,558  100,314  
    Other Liabilities58,400  61,854  34,108  32,663  
    Deferred Long Term Liability Charges74,500  83,813  21,658  24,793  
    Minority Interest -   -   -   -  
    Negative Goodwill -   -   -   -  
    Total Liabilities 1,106,100   1,093,805   430,078   458,975  
    Stockholders' Equity
    Misc Stocks Options Warrants -   -   -   -  
    Redeemable Preferred Stock -   -   -   -  
    Preferred Stock42,200  406,156  42,258  42,258  
    Common Stock100  64  53  53  
    Retained Earnings(219,100)(167,592)(155,161)(140,666)
    Treasury Stock -   -  (107)(107)
    Capital Surplus1,831,900  1,413,860  1,063,709  1,063,242  
    Other Stockholder Equity -   -   -   -  
    Total Stockholder Equity 1,655,100   1,652,488   950,752   964,780  
    Net Tangible Assets 384,300   370,999   177,883   175,409  

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    Currency in USD.