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Saturday, December 26, 2009, 9:00PM ET - U.S. Markets Closed. Dow Up 0.51% Nasdaq Up 0.71%
Express-1 Expedited Solutions Inc (XPO)On Dec 24: 1.25  Up 0.02 (1.63%)  
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HereBalance Sheet

Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
PERIOD ENDING31-Dec-0831-Dec-0731-Dec-06
Assets
Current Assets
Cash And Cash Equivalents1,107  800  79  
Short Term Investments -   -   -  
Net Receivables12,695  7,212  6,423  
Inventory -   -   -  
Other Current Assets1,022  641  446  
Total Current Assets14,824  8,653  6,948  
Long Term Investments63  104  143  
Property Plant and Equipment3,141  2,312  2,488  
Goodwill14,915  7,737  5,527  
Intangible Assets7,631  3,950  4,225  
Accumulated Amortization -   -   -  
Other Assets1,108  591  209  
Deferred Long Term Asset Charges -  377  2,069  
Total Assets41,682  23,724  21,609  
Liabilities
Current Liabilities
Accounts Payable8,131  4,623  4,458  
Short/Current Long Term Debt1,235  50  117  
Other Current Liabilities1,030  199  295  
Total Current Liabilities10,396  4,872  4,870  
Long Term Debt3,720  34  1,286  
Other Liabilities456  616  115  
Deferred Long Term Liability Charges583   -   -  
Minority Interest -   -   -  
Negative Goodwill -   -   -  
Total Liabilities15,155  5,522  6,271  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock32  27  27  
Retained Earnings286  (2,870)(5,041)
Treasury Stock(107)(107)(107)
Capital Surplus26,316  21,152  20,459  
Other Stockholder Equity -   -   -  
Total Stockholder Equity26,527  18,202  15,338  
Net Tangible Assets$3,981  $6,515  $5,586  


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