FROZEN FOOD EXPRESS INDUSTRIES INC Financial Statements (2025 and earlier)
Company Profile
| Business Address |
1145 EMPIRE CENTRAL PLACE DALLAS, TX 75247 |
| State of Incorp. | TX |
| Fiscal Year End | December 31 |
| Industry (SIC) | 4213 - Trucking, Except Local (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)
| 12/31/2012 | |||
|---|---|---|---|
| ASSETS | |||
| Current Assets | |||
| Cash, cash equivalents, and short-term investments | |||
| Cash and cash equivalents | |||
| Receivables | |||
| Inventory, net of allowances, customer advances and progress billings | |||
| Inventory | |||
| Prepaid expense and other current assets | |||
| Assets held-for-sale | |||
| Other undisclosed current assets | |||
| Total current assets: | |||
| Noncurrent Assets | |||
| Property, plant and equipment | |||
| Long-term investments and receivables | |||
| Long-term investments | |||
| Prepaid expense and other noncurrent assets | |||
| Other undisclosed noncurrent assets | |||
| Total noncurrent assets: | |||
| TOTAL ASSETS: | |||
| LIABILITIES AND EQUITY | |||
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | |||
| Employee-related liabilities | |||
| Accounts payable | |||
| Accrued liabilities | |||
| Debt | |||
| Deferred tax liabilities | |||
| Due to related parties | |||
| Other undisclosed current liabilities | |||
| Total current liabilities: | |||
| Noncurrent Liabilities | |||
| Long-term debt and lease obligation, including: | |||
| Other undisclosed long-term debt and lease obligation | |||
| Liabilities, other than long-term debt | |||
| Self insurance reserve | |||
| Other undisclosed noncurrent liabilities | |||
| Total noncurrent liabilities: | |||
| Total liabilities: | |||
| Equity | |||
| Equity, attributable to parent | |||
| Common stock | |||
| Treasury stock, value | |||
| Additional paid in capital | |||
| Accumulated other comprehensive loss | |||
| Retained earnings | |||
| Total equity: | |||
| TOTAL LIABILITIES AND EQUITY: | |||
Income Statement (P&L) ($ in thousands)
| 12/31/2012 | ||
|---|---|---|
| Revenues (Revenue, Net) | ||
| Cost of revenue | ||
| Cost of goods and services sold | ||
| Gross profit: | ||
| Operating expenses | ||
| Operating loss: | ||
| Nonoperating income | ||
| Other nonoperating income | ||
| Interest and debt expense | ||
| Loss from continuing operations before equity method investments, income taxes: | ||
| Loss from equity method investments | ||
| Other undisclosed loss from continuing operations before income taxes | ||
| Loss from continuing operations before income taxes: | ||
| Income tax expense | ||
| Loss from continuing operations: | ||
| Loss before gain (loss) on sale of properties: | ||
| Net loss available to common stockholders, diluted: | ||
Comprehensive Income ($ in thousands)
| 12/31/2012 | ||
|---|---|---|
| Net loss: | ||
| Other comprehensive loss | ||
| Comprehensive loss, net of tax, attributable to parent: | ||
Statements Sources
The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.