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FWRD Balance Sheet

Click line-items for a historical chart and %
Cash 87.47M
Accounts receivable, less allowance of $1,447 in 2011 and $1,996 in 2010 69.57M
Other current assets 11.84M
Total current assets 168.88M
Property and equipment 224.28M
Less accumulated depreciation and amortization 91.02M
Total property and equipment, net 133.26M
Goodwill 43.33M
Other acquired intangibles, net of accumulated amortization of $19,167 in 2011 and $16,871 in 2010 27.82M
Total goodwill and other acquired intangibles 71.15M
Other assets 1.53M
Total assets 374.81M
Accounts payable 14.6M
Accrued expenses 18.04M
Current portion of debt and capital lease obligations 561K
Total current liabilities 33.2M
Long-term debt and capital lease obligations, less current portion 50.47M
Other long-term liabilities 8.08M
Deferred income taxes 12.17M
Preferred stock 0
Common stock, $0.01 par value: Authorized shares - 50,000,000, Issued and outstanding shares - 29,377,550 in 2011 and 29,030,919 in 2010 285K
Additional paid-in capital 12.55M
Retained earnings 258.06M
Total shareholders' equity 270.89M
Total liabilities and shareholders' equity 374.81M

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