Stock Analysis on Net

Old Dominion Freight Line Inc. (NASDAQ:ODFL)

$22.49

This company has been moved to the archive! The financial data has not been updated since August 4, 2023.

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity

Paying user area

The data is hidden behind: . Unhide it.

This is a one-time payment. There is no automatic renewal.


We accept:

Visa Mastercard American Express Maestro Discover JCB PayPal Google Pay
Visa Secure Mastercard Identity Check American Express SafeKey

Old Dominion Freight Line Inc., common-size consolidated balance sheet: liabilities and stockholders’ equity

Microsoft Excel
Dec 31, 2022 Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018
Accounts payable
Compensation and benefits
Claims and insurance accruals
Other accrued liabilities
Current maturities of long-term debt
Income taxes payable
Current liabilities
Long-term debt, excluding current maturities
Other non-current liabilities
Deferred income taxes
Long-term liabilities
Total liabilities
Common stock, $0.10 par value
Capital in excess of par value
Retained earnings
Accumulated other comprehensive income
Shareholders’ equity
Total liabilities and shareholders’ equity

Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).


Liabilities Trends

The proportion of accounts payable to total liabilities and shareholders' equity declined consistently from 2.21% in 2018 to a low of 1.57% in 2020, then rose notably to 2.2% by 2022, returning close to its initial level.

Compensation and benefits as a percentage followed a downward trend from 5.6% in 2018 to 4.38% in 2020, before increasing sharply to 5.96% in 2022, surpassing the starting point.

Claims and insurance accruals demonstrated a gradual decrease from 1.5% in 2018 to 1.22% in 2020, then a slight increase up to 1.31% in 2022.

Other accrued liabilities rose from 0.75% in 2018 to a peak of 1.29% in 2021, followed by a reduction to 1.07% in 2022.

Current liabilities exhibited a declining trend from 10.06% in 2018 to 8.54% in 2020, with a recovery to 10.95% in 2022, indicating volatility during the period.

Debt and Long-Term Liabilities

Long-term debt excluding current maturities saw a decrease from 1.27% in 2018 to 1.13% in 2019, followed by an increase peaking at 2.29% in 2020, then a gradual decline back to 1.65% in 2022.

Other non-current liabilities fluctuated around 6%, rising from 6.08% in 2018 to 8.01% in 2020, then declining steadily to 5.49% in 2022.

Deferred income taxes showed a downward trend from 6.99% in 2018 to 5.04% in 2020, before climbing again to 6.42% in 2022.

Overall long-term liabilities peaked at 15.33% in 2020 after rising from 14.33% in 2018, then declined to 13.56% in 2022.

Equity Components

Common stock's percentage remained relatively stable, fluctuating slightly between 0.2% and 0.27% over the years.

Capital in excess of par value increased from 4.01% in 2018 to 5.57% in 2019, declined to 3.62% in 2021, and then rose again to 5.05% in 2022, signaling some variability in capital contributions or valuations.

Retained earnings showed minor fluctuations with a slight decrease from 71.37% in 2018 to 70.21% in 2022, peaking at 72.46% in 2021, indicating relative stability in accumulated profits despite small variations.

Total shareholders' equity as a portion of total liabilities and equity ranged narrowly between 75.61% and 77.1%, reflecting a consistent capital structure.

Total Liabilities and Overall Capital Structure

Total liabilities as a percentage of total liabilities and shareholders’ equity remained fairly stable, fluctuating between 22.9% in 2019 and 24.5% in 2022, indicating a balanced leverage position.

The sum of total liabilities and shareholders’ equity consistently equaled 100%, confirming proper balance sheet accounting proportions.

Additional Observations

Introduction of current maturities of long-term debt at 0.41% in 2022 suggests new short-term debt obligations within the long-term debt classification.

Income taxes payable appeared only in 2019 and 2020 with low proportions, indicating variability in tax obligations or payables recognition during these periods.

The absence of data for accumulated other comprehensive income limits insight into that equity component across the reported years.