HEARTLAND EXPRESS 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 $128.5m $75.4m $161.4m $76.7m $113.9m $157.7m $49.5m $28.1m $12.8m $18.5m
Restricted Cash and Investments, Current $3.1m $1.6m $1.1m $928k $752k $332k $280k $249k
Assets, Current $202.1m $170.8m $232.5m $151.8m $193.0m $233.2m $229.8m $169.3m $129.4m $114.6m
Property, Plant and Equipment, Net $407.6m $442.9m $403.1m $526.3m $539.3m $487.9m $973.3m $885.4m $764.4m $667.2m
Goodwill $100.2m $132.4m $132.4m $168.3m $168.3m $168.3m $320.7m $322.6m $322.6m $322.6m
Intangible Assets, Net (Excluding Goodwill) $12.1m $17.0m $14.5m $27.1m $24.7m $22.4m $103.7m $98.5m $93.5m $69.5m
Operating Lease, Right-of-Use Asset $21.0m $17.4m $7.9m $1.6m
Other Assets, Noncurrent $12.4m $24.3m $19.2m $19.4m $17.7m $16.8m $19.9m $15.0m $15.4m $14.7m
Non-current liabilities:
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $46.8m $64.3m $49.0m $56.8m $55.6m $52.8m $139.8m $102.7m $91.6m $74.2m
Liabilities, Noncurrent $166.9m $139.2m $125.6m $150.9m $155.8m $129.8m $657.3m $520.9m $392.0m $326.1m
Assets $738.2m $789.1m $806.2m $898.9m $951.2m $928.5m $1.7b $1.5b $1.3b $1.2b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $0 $12.0m $9.3m $6.1m $1.3m
Long-term Debt, Current Maturities $0 $2.0m $1.8m $1.8m $1.9m
Operating Lease, Liability, Noncurrent $9.0m $8.2m $1.8m $317k
Long-term Debt, Excluding Current Maturities $0 $399.1m $290.7m $191.7m $154.1m
Liabilities, Current $65.5m $75.3m $64.7m $63.4m $71.0m $71.6m $156.8m $123.5m $119.6m $110.2m
Other Liabilities, Noncurrent $0
Deferred Tax Liabilities, Net $90.9m $63.8m $66.5m $87.7m $95.8m $90.0m $206.3m $187.6m $157.4m $132.3m
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $907k $907k $907k $907k $907k $907k $907k $907k $907k $907k
Retained Earnings (Accumulated Deficit) $625.7m $694.2m $760.3m $826.7m $891.0m $924.4m $1.1b $1.1b $1.0b $965.4m
Additional Paid in Capital, Common Stock $3.4m $3.5m $3.5m $4.1m $4.3m $4.1m $4.2m $4.5m $3.2m $3.0m
Stockholders' Equity Attributable to Parent $505.8m $574.6m $616.0m $684.7m $724.3m $727.1m $855.5m $865.3m $822.6m $755.3m
Liabilities and Equity $738.2m $789.1m $806.2m $898.9m $951.2m $928.5m $1.7b $1.5b $1.3b $1.2b

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