C. H. ROBINSON WORLDWIDE, INC.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $247.7m $333.9m $378.6m $447.9m $243.8m $257.4m $217.5m $145.5m $145.8m $160.9m
Prepaid Expense and Other Assets, Current $52.4m $85.0m $51.2m $129.6m $122.4m $163.3m $102.2m $120.4m
Assets, Current $2.0b $2.5b $2.8b $2.6b $2.9b $4.8b $3.6b $2.9b $3.0b $2.8b
Property, Plant and Equipment, Net $233.0m $230.3m $228.3m $208.4m $178.9m $139.8m $159.4m $144.7m $127.2m $116.4m
Goodwill $1.2b $1.3b $1.3b $1.3b $1.5b $1.5b $1.5b $1.5b $1.4b $1.5b
Intangible Assets, Net (Excluding Goodwill) $167.5m $151.6m $108.8m $90.9m $113.9m $89.6m $64.0m $43.7m $28.2m $18.2m
Operating Lease, Right-of-Use Asset $310.9m $319.8m $292.6m $372.1m $353.9m $334.7m $278.3m
Other Assets, Noncurrent $44.1m $60.3m $68.3m $85.5m $84.1m $92.3m $117.3m $114.1m $108.3m $95.5m
Additional Financial Items
Assets $3.7b $4.2b $4.4b $4.6b $5.1b $7.0b $6.0b $5.2b $5.3b $5.1b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $61.3m $66.2m $66.3m $73.7m $74.5m $72.8m $72.2m
Accounts Payable, Current $839.7m $1.0b $971.0m $984.6m $1.2b $1.8b $1.5b $1.3b $1.2b $1.2b
Long-term Debt, Current Maturities $5.0m $142.9m $0 $525.0m $1.1b $160.0m $455.8m $0
Operating Lease, Liability, Noncurrent $259.4m $268.6m $241.4m $313.7m $297.6m $290.6m $233.8m
Long-term Debt, Excluding Current Maturities $500.0m $750.0m $1.3b $1.1b $1.1b $1.4b $920.0m $1.4b $921.9m $1.1b
Liabilities, Current $1.8b $2.0b $1.4b $1.6b $1.8b $3.3b $3.3b $2.1b $2.3b $1.8b
Deferred Income Tax Liabilities, Net $65.1m $45.4m $35.8m $39.8m $22.2m $16.1m $14.3m $13.2m $12.6m $21.5m
Other Liabilities, Noncurrent $222k $601k $430k $270k $14.5m $315k $1.9m $2.1m $2.4m $1.4m
Deferred Tax Liabilities, Net $62.9m $38.5m $25.8m $26.3m $3.5m $16.1m $14.3m $13.2m $12.6m $21.5m
Liabilities $2.4b $2.8b $2.8b $3.0b $3.3b $5.0b $4.6b $3.8b $3.6b $3.2b
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Retained Earnings (Accumulated Deficit) $3.2b $3.4b $3.8b $4.1b $4.4b $4.9b $5.6b $5.6b $5.8b $6.1b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($61.4m) ($18.5m) ($71.9m) ($76.1m) ($46.0m) ($61.1m) ($88.9m) ($80.9m) ($110.4m) ($77.7m)
Additional Paid in Capital, Common Stock $419.3m $444.3m $521.5m $546.6m $566.0m $673.6m $743.3m $754.1m $775.1m $734.3m
Stockholders' Equity Attributable to Parent $1.3b $1.4b $1.6b $1.7b $1.9b $2.0b $1.4b $1.4b $1.7b $1.8b
Liabilities and Equity $3.7b $4.2b $4.4b $4.6b $5.1b $7.0b $6.0b $5.2b $5.3b $5.1b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.