UNQL — Unique Logistics International Balance Sheet

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Annual balance sheet for Unique Logistics International, fiscal year end - May 31st, USD millions except per share, conversion factor applied.

	2020 January 31st	2021 May 31st	2022 May 31st	2023 May 31st	2024 May 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	0	0.253	1.42	6.74	3.8
Net Total Accounts Receivable
Net Total Receivables	—	43.8	106	44.3	42.6
Prepaid Expenses
Total Other Current Assets
Total Current Assets	0	52.4	109	60.3	51.7
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	—	3.99	2.6	10.9	9.68
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	0	69.5	125	112	103
Accounts Payable
Payable / Accrued
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	0.796	55.9	104	52.4	47.5
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	0.796	62.8	119	97.5	96.5
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	-0.796	6.62	5.83	14	6.77
Total Liabilities & Shareholders' Equity	0	69.5	125	112	103
Total Common Shares Outstanding
Total Preferred Shares Outstanding