XPO — XPO Balance Sheet

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IndustrialsAdventurousLarge CapHigh Flyer

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

	R2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st	2024 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
Cash and Short Term Investments	1,731	228	460	412	246
Net Total Accounts Receivable
Net Total Receivables	1,680	908	954	973	977
Total Other Current Assets
Total Current Assets	5,378	2,687	1,630	1,593	1,505
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,735	2,372	2,551	3,783	4,129
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	16,177	8,717	6,269	7,492	7,712
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5,161	2,548	1,507	1,590	1,420
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	13,468	7,579	5,257	6,226	6,111
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	2,709	1,138	1,012	1,266	1,601
Total Liabilities & Shareholders' Equity	16,177	8,717	6,269	7,492	7,712
Total Common Shares Outstanding
Total Preferred Shares Outstanding