0.33 | 0.86%
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Expeditors International of Washington Inc (EXPD)
NASDAQ: Services
Company Balance Sheet
| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 1.26B | 1.29B | 1.08B | 925.93M |
| Receivables | 1.03B | 934.75M | 1.00B | 810.37M |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Assets | 53.28M | 46.89M | 42.78M | 42.54M |
| Total Current Assets | 2.36B | 2.29B | 2.14B | 1.79B |
| Property, Plant & Equipment, Gross | 881.80M | 835.29M | 780.30M | 760.07M |
| Accumulated Depreciation & Depletion | 325.60M | 296.48M | 281.65M | 264.37M |
| Property, Plant & Equipment, Net | 556.20M | 538.81M | 498.65M | 495.70M |
| Intangibles | 7.93M | 10.56M | 11.64M | 12.86M |
| Other Non-Current Assets | 32.40M | 30.58M | 28.53M | 27.33M |
| Total Non-Current Assets | 596.53M | 579.94M | 538.82M | 535.89M |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 2.95B | 2.87B | 2.68B | 2.32B |
| Accounts Payable | 641.59M | 606.63M | 652.16M | 546.68M |
| Short Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Current Liabilities | 200.96M | 189.52M | 209.82M | 161.71M |
| Total Current Liabilities | 842.56M | 796.14M | 861.98M | 708.39M |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Income Taxes | 79.00M | 60.61M | 69.05M | 53.99M |
| Other Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -391.00K | 564.00K | 33.00K | 180.00K |
| Total Non-Current Liabilities | 83.87M | 67.04M | 76.30M | 62.33M |
| Total Liabilities | 926.43M | 863.19M | 938.27M | 770.72M |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 2.03B | 2.00B | 1.74B | 1.55B |
| Common Par | 2.06M | 2.12M | 2.12M | 2.12M |
| Additional Paid In Capital | 1.28M | 13.26M | 13.41M | 18.26M |
| Cumulative Translation Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained Earnings | 2.02B | 1.99B | 1.72B | 1.53B |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity Adjustments | 5.73M | -2.96M | 8.12M | 604.00K |
| Total Capitalization | 2.03B | 2.00B | 1.74B | 1.55B |
| Total Equity | 2.03B | 2.00B | 1.74B | 1.55B |
| Total Liabilities & Stock Equity | 2.95B | 2.87B | 2.68B | 2.32B |
| Total Common Shares Outstanding | 206.39M | 212.00M | 212.05M | 212.03M |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic Weighted Shares Outstanding | 210.42M | 212.12M | 212.28M | 212.11M |
| Diluted Weighted Shares Outstanding | 211.94M | 215.03M | 216.45M | 216.53M |
| Number of Employees | 13700 | 13590 | 12880 | 12010 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |
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