KNIGHT TRANSPORTATION INC company info

CIK 929452
IRS Number 860649974
State of incorporation AZ
Business address 5601 W BUCKEYE RD
None
PHOENIX
AZ
85043
Mail address 5601 W BUCKEYE RD
None
PHOENIX
AZ
85043

Short summary

KNIGHT TRANSPORTATION INC is a Arizona company, with head office located at 5601 W Buckeye Rd Phoenix, Arizona 85043. The company achieved a record breaking net income in 2015 - 116.72 million USD. In 2016 the company owned a total of 1.10 billion USD worth of assets, including 261.64 million USD worth of current assets and 837.77 million USD worth of non-current assets. The company amassed the most assets last year, totalling up to 1.10 billion USD.

KNIGHT TRANSPORTATION INC Income Statement

Name [in Millions USD]2007200820092010201120122013201420152016Trends
Operating Expenses 674.28569.73635.49766.18827.77855.33939.611,004.96969.56
Operating Income (Loss) 92.6682.0095.22100.02108.27113.91162.72178148.48
Interest expense 000.180.460.460.731.000.90
Other Nonoperating Income (Expense) 0.190.370.840.281.552.849.389.044.94
Income Tax Expense (Benefit) 37.8333.3338.6340.4845.0146.6867.8168.0557.59
Net income 56.2650.5659.0760.2564.1269.28102.86116.7293.86

KNIGHT TRANSPORTATION INC Balance Sheet

Name [in Millions USD]2007200820092010201120122013201420152016Trends
Cash and cash equivalents 23.6922.8312.4415.672.840.750.1010.939.5688.71
Available-for-sale Securities, Current 4.334.234.4222.1826.881.99
Accounts Receivable, Net, Current 80.3695.41113.34109.67121.90143.53134.75127.25
Deferred income taxes 5.794.433.204.243.943.19
Property, Plant and Equipment, Gross 683.05732.82803.34848.17903.841,018.451,120.171,139.52
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 219.01245.44243.63278.55282.48266.40316.03379.62
Goodwill 10.3210.3010.2910.2710.2547.0747.0447.02
Intangible Assets, Net (Excluding Goodwill) 0.080.02003.58
Other Assets, Noncurrent 7.7313.7718.2122.0440.5937.2824.4225.91
Total assets 704.30654.81760.95758.69838.781,082.291,086.791,099.41
Current assets 219.34139.20169.10153.50162.58238.25204.95261.64
Non-current assets 577.49619.42676.20844.03881.85837.77
Accounts payable 4.3114.426.3720.8919.3919.1228.4912.78
Total current liabilities 44.7452.9351.3761.1471.7692.5987.1981.40
Long-term Debt, Excluding Current Maturities 502652
Deferred income taxes 103.08123.11143.66141.37133.47162.01177.20183.52
Total liabilities 159.74187.61255.98240.61232.67403.01338.47280.87
Common Stock, Value, Issued 0.840.800.800.800.810.820.800.81
Retained Earnings (Accumulated Deficit) 422.82336.21362.84370.68431.57479.53529.02583.99
Accumulated Other Comprehensive Income (Loss), Net of Tax 0-0.36-0.40-0.258.1212.230.73

KNIGHT TRANSPORTATION INC Cash Flow

Name [in Millions USD]2007200820092010201120122013201420152016Trends
Net income 56.2650.5659.0760.2564.1269.28102.86116.7293.86
Depreciation and amortization 69.8271.4470.9675.8385.0686.1392.89111.02116.16
Amortization of Intangible Assets 0.05
Depreciation and amortization 69.8271.4470.9675.8385.0686.1392.89111.02116.16
Deferred Income Tax Expense (Benefit) 2.0810.8330.41-1.98-5.3417.0621.535.45
Accounts receivable 2.1714.8317.03-10.2711.10
Accounts payable -1.17-0.821.99-3.034.782.424.29-8.543.79
Net Cash Provided by (Used in) Operating Activities 141.4486.90170.11160.70150.82138.52177.19205.77243.35
Payments to Acquire Property, Plant, and Equipment 117.5095.48134.39172.92160.63140.61260.39221.66154.60
Net Cash Provided by (Used in) Investing Activities -79.63-60.41-95.63-140.09-123.80-85.71-266.92-138.34-101.02
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 3.353.296.733.506.322.824.507.014.04
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures 3.353.296.733.506.322.824.507.014.04
Proceeds from Issuance of Common Stock 0.140.110.11
Payments for Repurchase of Common Stock 53.584.90076.56045.3539.87
Payments of Ordinary Dividends, Common Stock 12.7715.8181.9719.5459.1419.4519.6519.8919.60
Net Cash Provided by (Used in) Financing Activities -63.47-17.70-77.28-39.04-30.92-57.51105.80-75.81-143.00
Cash and Cash Equivalents, Period Increase (Decrease) -1.668.79-2.80-18.43-3.90-4.6916.07-8.38-0.67