HUNT J B TRANSPORT SERVICES 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 $6.4m $14.6m $7.6m $35.0m $313.3m $355.5m $51.9m $53.3m $47.0m $17.3m
Prepaid Expense and Other Assets, Current $4.2b $4.7b $4.8b $194.8m $209.6m $260.4m $299.5m $200.4m $184.6m
Inventory, Net $18.6m $20.7m $22.0m $21.1m $23.8m $25.0m $40.6m $42.2m $41.7m $42.2m
Assets, Current $945.7m $1.3b $1.5b $1.5b $1.8b $2.3b $2.2b $2.1b $1.8b $1.6b
Property, Plant and Equipment, Net $2.8b $3.0b $3.4b $3.6b $3.7b $4.1b $5.0b $5.8b $5.7b $5.5b
Goodwill $39.8m $40.1m $96.3m $105.4m $100.5m $120.4m $134.1m $134.1m $134.1m
Intangible Assets, Net (Excluding Goodwill) $73.7m $65.1m $106.5m $106.8m $90.6m $115.9m $133.9m $96.9m $76.3m
Operating Lease, Right-of-Use Asset $308.2m $249.3m
Other Assets, Noncurrent $64.5m $29.8m $38.4m $165.9m $185.2m $222.2m $358.6m $411.5m $580.5m $574.5m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $745.3m $920.8m $1.1b $1.0b $1.1b $1.5b $1.5b $1.3b $1.2b $1.2b
Accrued Liabilities, Current $27.2m
Assets $3.8b $4.5b $5.1b $5.5b $5.9b $6.8b $7.8b $8.5b $8.3b $7.9b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $98.1m $85.6m
Long-term Debt, Current Maturities $250.7m $0 $0 $356.0m $0 $250.0m $500.0m $699.9m
Operating Lease, Liability, Noncurrent $214.0m $168.1m
Long-term Debt, Excluding Current Maturities $986.3m $1.1b $898.4m $1.3b $1.3b $945.3m $1.3b $1.3b $977.7m $766.9m
Liabilities, Current $573.1m $921.8m $1.4b $1.0b $1.1b $1.7b $1.6b $1.8b $1.7b $1.9b
Deferred Income Tax Liabilities, Net $699.1m $692.0m $745.4m $920.5m $936.2m $896.2m $908.3m
Other Liabilities, Noncurrent $64.9m $76.7m $96.1m $173.2m $246.0m $256.2m $369.3m $392.8m $377.1m $307.0m
Deferred Tax Liabilities, Net $790.6m $541.9m $643.5m $699.1m $692.0m $745.4m $920.5m $936.2m $896.2m $908.3m
Liabilities $2.4b $2.6b $3.0b $3.2b $3.3b $3.7b $4.1b $4.4b $4.3b $4.4b
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $1.7m $1.7m $1.7m $1.7m $1.7m $1.7m $1.7m $1.7m $1.7m $1.7m
Additional Paid in Capital $293.1m $310.8m $340.5m $374.0m $408.2m $448.2m $499.9m $549.1m $583.9m $627.3m
Retained Earnings (Accumulated Deficit) $3.2b $3.8b $4.2b $4.6b $5.0b $5.6b $6.4b $7.0b $7.4b $7.8b
Treasury Stock, Common, Value $1.7m $1.7m $1.7m $1.7m $1.7m $1.7m $1.7m $3.4b $3.9b $4.9b
Stockholders' Equity Attributable to Parent $1.4b $1.8b $2.1b $2.3b $2.6b $3.1b $3.7b $4.1b $4.0b $3.6b
Liabilities and Equity $3.8b $4.5b $5.1b $5.5b $5.9b $6.8b $7.8b $8.5b $8.3b $7.9b

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