| Balance Sheet for Heartland Express Inc. (HTLD) | | | | After Hours: $ 14.83 |  -0.04 (-0.27%) | Volume: 300 | 4:00 PM EST Dec 4, 2008 | | | | | | | Assets | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Equivalents | 7,960 | 8,459 | 5,367 | 1,611 | 127,885 | | Marketable Securities | 188,643 | 322,829 | 282,255 | 256,728 | 74,546 | | Receivables | 44,359 | 43,499 | 42,860 | 37,103 | 36,837 | | Inventories | - | - | - | - | - | | Other Current Assets | 6,513 | 6,711 | 4,303 | 2,850 | 3,203 | | Total Current Assets | 277,918 | 410,675 | 363,507 | 323,256 | 263,779 | | | Gross Fixed Assets | 370,358 | 344,324 | 281,711 | 253,649 | 232,651 | | Accumulated Depreciation | (132,545) | (96,293) | (81,204) | (68,974) | (56,951) | | Net Fixed Assets | 237,813 | 248,031 | 200,507 | 184,675 | 175,700 | | Intangibles | 4,815 | 4,815 | 4,815 | - | - | | Other Non-Current Assets | 5,748 | 5,549 | 4,680 | 9,081 | 8,928 | | Total Non-Current Assets | 248,376 | 258,394 | 210,001 | 193,756 | 184,628 | | Total Assets | 526,294 | 669,070 | 573,508 | 517,012 | 448,407 | | | Liabilities | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Accounts Payable | 13,073 | 15,076 | 10,573 | 9,722 | 15,685 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | 82,299 | 101,347 | 81,672 | 71,062 | 61,446 | | Total Current Liabilities | 95,372 | 116,423 | 92,244 | 80,784 | 77,131 | | | Long Term Debt | - | - | - | - | - | | Deferred Income Tax | 50,570 | 57,623 | 48,012 | 46,885 | 39,760 | | Other Non-Current Liabilities | 37,593 | - | - | - | - | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 88,163 | 57,623 | 48,012 | 46,885 | 39,760 | | Total Liabilities | 183,535 | 174,046 | 140,256 | 127,669 | 116,891 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 342,759 | 495,024 | 433,252 | 389,343 | 331,516 | | Total Equity | 342,759 | 495,024 | 433,252 | 389,343 | 331,516 | | Total Liabilities & Stock Equity | 526,294 | 669,070 | 573,508 | 517,012 | 448,407 | | | |
