ULH — Universal Logistics Holdings Balance Sheet

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Annual balance sheet for Universal Logistics Holdings, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	R2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 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 and Equivalents
Short Term Investments
Cash and Short Term Investments	17.1	15.3	22	57.2	23.3
Net Total Accounts Receivable
Net Total Receivables	231	283	371	378	312
Total Inventory
Prepaid Expenses
Total Current Assets	272	322	421	460	361
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	434	463	451	491	653
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	995	1,063	1,137	1,204	1,254
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	250	273	313	287	260
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Liabilities	790	823	835	757	721
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	205	240	302	447	532
Total Liabilities & Shareholders' Equity	995	1,063	1,137	1,204	1,254
Total Common Shares Outstanding