XPO Logistics, Inc. (XPO) - Quarterly Balance Statement

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120.45 (USD) • At close June 13, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2000 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	212	246	378	250	229	412	355	290	309	460	544	436	1,004	260	254	801	629	2,054	2,025	2,285	1,127	377	425	497	376	502	427.9	361.4	380	396.9	473.1	291.4	342	373.4	360.3	377.8	279	289.8	1,285.3	1,175.8	1,034.3	644.1	680.101	111.62	143.886	21.524	67.259	178.155	206.182	252.293	296.503	190.712	204.496	74.007	71.473	0.647	0.05	0.561	0.951	0.28	0.92	0.495	0.683	1.526	1.189	1.107	1.868	1.348	1.215	0.8	0.108	0.328	0.816	0.079	0.129	0.082	0.255	0.386	0.176	0.708	0.271	0.854	1.491	9.24	1.553	2.029	1.876	0.004	0	0.004	0.071	0.07	0.248	0.113
Short Term Investments Numbers are in millions	0	0	3	1	1	0	1	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	212	246	378	250	229	412	355	290	309	460	544	436	1,004	260	254	801	629	2,054	2,025	2,285	1,127	377	425	497	376	502	427.9	361.4	380	396.9	473.1	291.4	342	373.4	360.3	377.8	279	289.8	1,285.3	1,175.8	1,034.3	644.1	680.101	111.62	143.886	21.524	67.259	178.155	206.182	252.293	296.503	190.712	204.496	74.007	71.473	0.647	0.05	0.561	0.951	0.28	0.92	0.495	0.683	1.526	1.189	1.107	1.868	1.348	1.215	0.8	0.108	0.328	0.816	0.079	0.129	0.082	0.255	0.386	0.176	0.708	0.271	0.854	1.491	9.24	1.553	2.029	1.876	0.004	0	0.004	0.071	0.07	0.248	0.113
Net Receivables Numbers are in millions	1,083	977	1,064	1,088	1,077	973	1,059	1,008	1,019	954	2,013	2,190	2,248	2,105	1,987	3,171	3,137	2,886	2,624	2,244	2,415	2,500	2,577	2,723	2,753	2,596	2,914.9	2,855.9	2,858.4	2,725.3	2,601	2,481.9	2,338	2,313.3	2,338.4	2,266.4	2,265.1	2,266.4	1,647.2	1,702.2	504.7	543.8	475.323	342.182	342.752	134.2	123.082	92.58	76.368	63.814	45.671	33.331	27.196	23.534	27.201	25.392	25.645	25.62	26.282	23.314	17.668	17.569	15.535	12.34	11.071	12.202	17.119	17.067	12.316	5.663	6.251	6.699	5.173	5.354	5.662	5.646	4.683	4.434	5.196	5.16	4.919	7.522	9.451	4.981	4.468	4.403	2.516	2.73	2.721	3.058	1.875	0.729	0.716	0
Inventory Numbers are in millions	0	0	0	-1	-1	0	-1	-2	16	17	17	19	24	26	25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	50.6	48.9	23.4	25.1	18.1	22.4	25.263	19.649	14.697	9.117	4.723	3.033	2.923	2.961	2.658	0.778	2.19	1.381	0.607	0.601	0.69	0.571	0.599	0.601	0.893	0.511	0.421	0.742	0.923	0.865	0.832	1.598	1.854	2.041	1.276	1.216	1.275	1.334	0.729	0.694	0.758	0.826	0.249	0.247	0.578	0.988	1.329	1.104	1.375	0.819	0	0.444	0	0	0	0	0	0
Other Current Assets Numbers are in millions	285	282	212	210	222	208	199	224	237	216	274	290	303	312	309	492	505	430	435	501	464	465	424	570	554	590	487.5	496	567.1	465.7	507.6	485	416.1	386.9	473	461.8	446.4	352.1	399.5	1,020.2	28.4	34.7	48.355	29.614	25.566	14.3	12.069	7.236	6.708	4.827	4.034	1.497	3.734	1.6	0.853	0.852	1.237	1.384	1.153	1.06	1.249	0.97	0.996	1.214	1.941	1.515	1.719	2.473	2.449	2.19	1.542	1.519	1.489	1.515	0.805	0.736	0.85	0.903	1.039	1.162	1.366	2.526	2.207	1.556	1.612	0.859	0.909	0.637	0.65	0.295	0.222	0.189	0.192	0
Total Current Assets Numbers are in millions	1,580	1,505	1,654	1,548	1,528	1,593	1,613	1,522	1,565	1,630	2,831	2,916	3,555	2,677	2,550	4,464	4,271	5,370	5,084	5,030	4,006	3,342	3,426	3,790	3,683	3,688	3,830.3	3,713.3	3,805.5	3,587.9	3,581.7	3,258.3	3,096.1	3,073.6	3,171.7	3,106	3,041.1	2,957.2	3,240.7	3,894.3	1,567.4	1,233.1	1,203.779	483.416	512.204	172.172	202.41	277.971	289.258	320.934	346.208	225.54	235.426	99.141	99.527	26.891	26.932	27.565	28.386	24.654	19.837	19.034	17.214	15.08	14.201	14.824	20.706	20.888	15.98	8.653	7.901	8.546	7.478	6.948	6.596	6.464	5.788	5.723	6.41	7.03	6.556	10.902	13.148	15.777	7.633	7.291	5.301	3.371	3.371	3.357	2.169	0.987	1.156	0.113
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	4,248	4,131	4,107	4,047	3,984	3,783	2,767	2,741	2,695	2,551	2,644	2,631	2,617	2,716	2,650	5,228	5,253	4,939	4,794	4,823	4,775	4,949	4,699	4,625	4,606	2,605	2,705.2	2,692.1	2,725.5	2,663.7	2,602.1	2,542.2	2,531.2	2,537.4	2,711.3	2,754.5	2,820.3	2,852.2	955.7	958.5	219.2	221.9	224.138	97.378	98.819	56.571	39.668	15.554	14.011	13.09	8.083	6.694	4.315	2.979	2.983	2.865	2.871	2.96	2.806	2.642	2.695	2.797	2.836	2.931	3.065	3.141	3.226	3.077	2.885	2.312	2.398	2.408	2.443	2.488	2.468	2.401	2.173	2.229	2.348	2.845	2.684	4.12	4.245	3.17	3.157	3.072	0.608	0.374	0.19	0.211	0.243	0.266	0.303	0
Goodwill Numbers are in millions	1,491	1,461	1,516	1,481	1,484	1,498	1,465	1,493	1,483	1,472	2,229	2,284	2,332	2,479	2,493	4,572	4,554	4,599	4,506	4,422	4,395	4,450	4,374	4,451	4,443	4,467	4,494.8	4,505.9	4,627.4	4,563.6	4,534.3	4,466.7	4,352.7	4,325.8	4,734.1	4,732	4,787	4,610.6	3,445	3,391.8	967.8	929.3	918.485	540.954	539.168	363.448	302.847	69.927	66.904	55.947	22.521	19.084	16.959	16.959	16.959	16.959	16.959	16.959	16.959	16.959	16.959	16.959	15.602	15.602	15.602	14.915	16.04	16.04	16.04	7.737	5.527	5.527	5.527	5.527	3.567	3.567	3.567	3.567	1.857	1.759	1.759	2.634	0	1.55	1.55	1.55	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	350	361	381	392	406	422	366	383	396	407	496	522	548	580	603	923	955	974	994	1,015	1,046	1,092	1,114	1,168	1,204	1,253	1,298.7	1,340.5	1,410.4	1,435.3	1,468	1,490.7	1,501	1,534.7	1,591.4	1,637.5	1,704.2	1,876.5	1,159.4	1,230.4	343	341.5	363.004	231.915	250.203	185.179	154.026	30.121	29.373	22.473	10.487	8.902	7.942	8.053	8.162	8.28	8.413	8.546	8.704	8.861	9.018	9.175	7.508	7.617	7.729	7.631	6.647	6.747	6.9	3.95	4.008	4.065	4.145	4.225	4.305	4.411	4.52	4.629	4.738	4.848	4.917	6.196	6.167	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	1,841	1,822	1,897	1,873	1,890	1,920	1,831	1,876	1,879	1,879	2,725	2,806	2,880	3,059	3,096	5,495	5,509	5,573	5,500	5,437	5,441	5,542	5,488	5,619	5,647	5,720	5,793.5	5,846.4	6,037.8	5,998.9	6,002.3	5,957.4	5,853.7	5,860.5	6,325.5	6,369.5	6,491.2	6,487.1	4,604.4	4,622.2	1,310.8	1,270.8	1,281.489	772.869	789.371	548.627	456.873	100.048	96.277	78.42	33.008	27.986	24.901	25.012	25.121	25.239	25.372	25.505	25.663	25.82	25.977	26.134	15.602	23.219	23.331	22.546	22.687	22.787	22.94	11.687	9.535	9.592	9.672	9.752	7.872	7.978	8.087	8.196	6.595	6.607	6.676	8.83	6.167	1.55	1.55	1.55	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	0	0	7	6	7	7	6	0	2	13	0	16	10	10	0	11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.6	0	0	0	0	0	0	0	0	0	-1.484	-0.046	-1.175	0	0	0	0.04	0	-0.007	0.044	-0.236	0	-0.199	-0.473	-0.525	0	-0.521	-1.147	0	0.104	0.119	0.125	0.134	0.143	0.153	0.166	0.201	0.439	0.552	0.101	0.102	0.131	0.137	0.1	0.103	0.105	2.253	0	0.027	0.026	0.067	0	0.057	0
Tax Assets Numbers are in millions	0	0	0	-1	0	-7	-6	0	-2	-13	0	-16	-10	-10	0	-11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.1	3	2.7	2.1	2.6	2.8	113.6	106	94.7	1.6	0	0.076	0.075	0.511	0.072	0.073	0.072	0.079	0	1.484	0.046	1.305	0	0	0	0.08	0	0.169	0.129	0.413	0	0.233	0.518	0.577	0	0.594	1.231	0.134	0.377	1.035	1.334	1.791	2.069	1.504	1.504	1.504	1.504	0	0	0	0	0	0	-0.016	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	210	253	258	256	194	196	217	213	209	209	303	287	268	255	237	377	336	287	367	351	340	295	303	280	260	257	347.1	367.9	392.5	351.1	172.1	170.9	204.3	224.2	208.7	197.7	236.9	233.1	129.8	133	35.7	35.4	36.811	27.092	22.85	2.799	1.308	0.834	0.829	0.764	0.472	0.511	0.474	0.509	0.399	0.601	0.528	0.642	0.735	0.82	1.067	1.074	8.634	1.178	1.016	1.171	1.212	1.294	1.357	0.591	0.459	0.381	0.359	0.209	0.419	0.406	0.379	0.363	1.918	2.282	2.322	1.082	0.905	0.955	1.011	0.964	0.475	0.998	0.168	0	0.12	0.337	0.49	0
Total Non-Current Assets Numbers are in millions	6,299	6,206	6,269	6,181	6,075	5,899	4,815	4,830	4,783	4,639	5,672	5,724	5,765	6,030	5,983	11,100	11,098	10,799	10,661	10,611	10,556	10,786	10,490	10,524	10,513	8,582	8,845.8	8,906.4	9,155.8	9,013.7	8,776.5	8,673.6	8,592.2	8,624.8	9,247.6	9,324.3	9,551.2	9,686	5,795.9	5,808.4	1,565.7	1,528.1	1,542.514	897.414	911.551	608.069	497.922	116.508	111.196	92.274	41.563	35.191	29.82	28.5	28.503	28.705	28.891	29.107	29.366	29.455	29.916	30.005	27.106	27.373	27.464	26.858	27.198	27.242	27.316	15.071	13.546	13.84	14.399	14.661	12.416	12.455	12.344	12.731	11.413	11.835	11.784	14.163	11.454	5.776	5.807	5.691	3.336	1.371	0.385	0.237	0.43	0.603	0.849	0
Total Assets Numbers are in millions	7,879	7,712	7,923	7,729	7,603	7,492	6,428	6,352	6,348	6,269	8,503	8,640	9,320	8,707	8,533	15,564	15,369	16,169	15,745	15,641	14,562	14,128	13,916	14,314	14,196	12,270	12,676.1	12,619.7	12,961.3	12,601.6	12,358.2	11,931.9	11,688.3	11,698.4	12,419.3	12,430.3	12,592.3	12,643.2	9,036.6	9,702.7	3,133.1	2,761.2	2,746.293	1,380.83	1,423.755	780.241	700.332	394.479	400.454	413.208	387.771	260.731	265.246	127.641	128.03	55.596	55.823	56.672	57.752	54.109	49.753	49.039	44.32	42.453	41.665	41.682	47.904	48.13	43.296	23.724	21.447	22.386	21.877	21.609	19.012	18.919	18.132	18.454	17.823	18.865	18.34	25.065	24.602	21.553	13.44	12.982	8.637	4.742	3.756	3.594	2.599	1.59	2.005	0.113
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	501	477	445	477	570	532	473	464	505	521	1,022	1,153	1,330	1,110	963	1,293	1,329	1,255	1,025	840	1,057	1,157	1,132	1,176	1,188	1,258	1,231.8	1,209.2	1,214.3	1,250.7	1,158	1,077.7	990.7	1,056.3	912	986.1	997.7	1,063.7	958.4	1,030	245.1	252.7	241.354	216.969	227.738	71.4	36.535	23.591	20.227	22.108	12.286	8.329	10.383	8.565	7.13	8.89	8.714	8.756	8.78	8.874	7.215	6.769	5.516	5.483	5.635	6.578	6.176	7.707	5.271	0.892	0.714	1.109	1.006	1.034	0.685	1.202	1.459	0.924	0.84	1.49	1.611	2.081	2.082	0.751	0.758	1.493	0.613	1.089	0.396	0.706	1.017	0.376	0.427	0
Short Term Debt Numbers are in millions	61	189	202	322	321	311	288	286	286	178	350	339	950	165	362	1,260	1,154	2,032	1,052	1,118	1,172	559	972	1,302	1,010	428	84	84.9	90	103.7	90	117	135	282	117.1	121.1	134.3	135.3	120.3	365.2	1.8	1.8	2.907	1.565	1.777	2.028	0.765	0.85	0.791	0.491	0.359	0.028	0.009	1.675	1.674	1.667	1.667	1.68	1.671	1.674	1.678	7.745	6.33	5.93	1.219	1.235	1.247	1.25	1.25	0.05	0.113	0.117	0.117	0.117	0.177	0.177	0.18	0.242	3.656	3.647	1.797	1.663	1.163	0	1.34	0.791	1.856	1.317	1.465	1.709	0.339	0.222	0.63	0
Tax Payables Numbers are in millions	0	93	0	0	0	84	0	0	0	82	0	0	0	0	0	0	0	220	0	0	0	163	0	0	0	172	0	0	0	176.2	0	0	0	172.9	0	0	183	153.3	137.9	137.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.065	0.025	0.025	0
Deferred Revenue Numbers are in millions	0	0	0	0	0	775	827	800	0	0	1,087	0	0	1,107	1,199	2,117	1,966	1,814	1,855	1,673	1,446	1,414	1,417	1,491	1,507	1,480	1,517.9	1,501.8	1,501.8	1,525.8	1,517.4	1,395.5	1,346.5	47.3	1,476.5	1,391.2	52.9	62.4	61	48.8	2	2.1	93.349	47.401	65.204	49.51	41.954	29.303	23.097	24.639	14.658	7.373	7.022	5.023	5.735	3.427	4.464	4.042	4.687	4.459	4.04	2.582	2.7	2.049	1.512	1.553	2.823	2.988	2.002	3.731	2.171	2.066	1.54	3.424	1.834	1.403	1.62	3.118	2.16	1.996	1.522	3.314	2.14	0.767	0.859	0.496	0.462	0.34	0.25	0.168	0.086	0.037	0	0
Other Current Liabilities Numbers are in millions	989	661	916	743	731	663	761	783	755	726	1,070	1,142	1,152	1,263	1,202	1,824	1,693	1,646	1,571	1,371	1,156	1,379	1,103	1,193	1,243	1,455	1,679.3	1,646	1,707.8	1,466.5	1,659.7	1,539	1,471.6	1,318.6	1,664.8	1,533	1,397.9	1,342.1	732.2	547.9	151.5	126.6	101.309	54.22	71.69	25.905	47.018	30.851	24.574	26.428	16.053	8.399	7.796	5.831	6.481	4.073	4.991	4.815	5.182	4.932	4.418	3.55	3.089	2.464	1.804	2.583	3.828	4.045	3.01	3.93	2.368	2.596	1.985	3.719	2.025	1.655	1.765	3.215	1.415	1.12	1.624	3.444	1.637	0.983	0.516	1.569	0.628	0.587	0.372	0.219	0.335	0.276	0.042	0
Total Current Liabilities Numbers are in millions	1,551	1,420	1,563	1,542	1,622	1,590	1,522	1,533	1,546	1,507	2,442	2,634	3,432	2,538	2,527	4,377	4,176	5,153	3,648	3,329	3,385	3,258	3,207	3,671	3,441	3,313	2,995.1	2,940.1	3,012.1	2,997.1	2,907.7	2,733.7	2,597.3	2,731.6	2,693.9	2,640.2	2,712.9	2,694.4	1,948.8	2,129.4	398.4	381.1	345.57	272.754	301.205	99.333	84.318	55.292	45.592	49.027	28.698	16.756	18.188	16.071	15.285	14.63	15.372	15.251	15.633	15.48	13.311	18.064	14.935	13.877	8.658	10.396	11.251	13.002	9.531	4.872	3.195	3.822	3.108	4.87	2.887	3.034	3.404	4.381	5.912	6.257	5.032	7.188	4.881	1.735	2.613	3.853	3.097	2.992	2.232	2.634	1.756	0.898	1.124	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	3,336	3,928	3,957	3,943	3,921	3,744	2,808	2,814	2,853	3,079	3,322	3,341	3,335	4,109	3,951	6,803	6,870	6,129	7,946	8,314	7,099	6,958	6,576	6,505	6,710	4,130	4,005.3	4,406.1	4,612.1	4,417.5	4,541	4,754.3	4,810.9	4,731.5	5,360.6	5,342.7	5,379.1	5,272.6	3,359.1	3,405.7	979	592.1	602.403	101.375	100.314	106.268	113.312	111.964	110.839	108.956	93.491	0.103	0.035	0.454	0.873	1.25	2.062	4.832	6.586	5.018	4.867	0.213	0.516	0.82	5.282	3.72	9.954	9.634	9.445	0.034	0.113	1.404	2.623	1.286	2.359	2.945	2.649	2.588	0.887	0.904	0.533	0.559	0.608	0.283	0.361	0.351	0	0.422	0.355	0	0	0	0	0
Deferred Revenue Non-Current Numbers are in millions	0	0	0	613	598	91	90	91	0	0	116	0	0	122	126	167	178	192	157	155	152	157	141	145	145	153	157.9	159.5	163.6	162.1	211.5	227.6	247.8	251.4	278.2	284	302.7	312.6	106.7	792.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.134	-377	-1.035	-1.334	-1.791	-2,069	-1.504	-1.504	-1.504	-1.504	0	0	0	0	0	0	0	-0.351	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	392	393	371	364	342	337	326	301	307	319	334	325	300	316	306	380	378	371	494	507	505	495	483	463	442	444	428.9	422.8	416.1	418.8	535	547	569	572.4	703.1	712.6	719.1	933.3	345.3	388.6	41.5	74.5	83.813	21.658	24.793	15.2	18.197	6.553	6.855	6.781	9.761	3.395	2.711	2.346	2.412	2.338	2.22	2.032	1.63	1.559	1.46	1.156	0.658	0.443	0.664	0.583	0.25	0.25	0.134	377	1.035	1.334	1.791	2,069	1.504	1.504	1.504	1.504	0	0	0	0	0	0.451	0.451	0.451	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	960	370	391	381	386	555	575	585	587	352	619	633	655	606	733	1,037	1,031	1,667	872	857	845	521	685	763	770	413	657	711	816.1	758.2	676.1	647.1	623.2	625.3	585.8	657.6	699.6	682.1	482.9	952.5	35.8	58.4	145.756	55.874	56.945	118.725	45.882	10.319	10.546	3.385	3.083	2.13	0.978	0.41	2.795	2.684	0.176	0.544	0.841	0.808	0.847	1.202	0.437	0.401	0.488	0.456	0.527	0.564	0.437	0.616	0.543	0.108	0.109	0.115	0.091	0.19	0.207	0.199	0.324	0.197	0.057	0.016	0	0	0	0	0.201	0	0	0	-0.001	0	0	0
Total Non-Current Liabilities Numbers are in millions	4,688	4,691	4,719	4,689	4,649	4,636	3,709	3,700	3,747	3,750	4,275	4,299	4,290	5,031	4,990	8,220	8,279	8,167	9,312	9,678	8,449	7,974	7,744	7,731	7,922	4,987	5,091.2	5,539.9	5,844.3	5,594.5	5,752.1	5,948.4	6,003.1	5,929.2	6,649.5	6,712.9	6,797.8	6,888	3,948	4,746.8	1,056.3	725	748.235	157.324	157.77	225.065	159.267	122.355	121.464	119.122	106.335	5.628	3.724	3.21	3.762	4.014	4.458	7.408	9.057	7.385	7.174	2.571	1.611	1.664	6.434	4.759	10.731	10.448	10.016	0.65	0.656	1.512	2.732	1.401	2.45	3.135	2.856	2.787	1.211	1.101	0.59	0.575	0.608	0.734	0.812	0.802	0.201	0.422	0.355	0	-0.001	0	0	0
Total Liabilities Numbers are in millions	6,239	6,111	6,282	6,231	6,271	6,226	5,231	5,233	5,293	5,257	6,717	6,933	7,722	7,569	7,517	12,597	12,455	13,320	12,960	13,007	11,834	11,232	10,951	11,402	11,363	8,300	8,086.3	8,480	8,856.4	8,591.6	8,659.8	8,682.1	8,600.4	8,660.8	9,343.4	9,353.1	9,510.7	9,582.4	5,896.8	6,876.2	1,454.7	1,106.1	1,093.805	430.078	458.975	324.398	243.585	177.647	167.056	168.149	135.033	22.384	21.912	19.281	19.047	18.644	19.83	22.659	24.69	22.865	20.485	20.635	16.546	15.541	15.092	15.155	21.982	23.45	19.547	5.522	3.851	5.334	5.84	6.271	5.337	6.169	6.26	7.168	7.123	7.358	5.622	7.763	5.489	2.469	3.425	4.656	3.298	3.415	2.587	2.634	1.755	0.898	1.124	0
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	41	41	41	41	41	41	41	41	41	41	41.2	41.2	41.2	41.2	41.2	41.6	42	42	42	42	42	590.6	42.2	42.3	406.156	42.258	42.258	42.737	42.765	42.794	42.794	42.794	42.794	42.794	42.794	42.794	42.794	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.774	1.189	1.189	1.189	1.189	1.191	1.201	1.201	0
Common Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.1	0.064	0.053	0.053	0.03	0.029	0.018	0.018	0.018	0.017	0.017	0.017	0.008	0.008	0.033	0.033	0.033	0.033	0.033	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.032	0.027	0.027	0.027	0.027	0.027	0.026	0.026	0.026	0.026	0.027	0.027	0.027	0.027	0.026	0.026	0.02	0.017	0.014	0.007	0.007	0.007	0.007	0.007	0.007	0
Retained Earnings Numbers are in millions	641	572	496	402	252	185	127	43	10	-4	803	672	531	43	-79	1,139	983	868	766	672	804	786	680	563	428	377	286.1	177.9	32.6	-42.6	-259.5	-321.7	-372.4	-392.9	-428.9	-443	-488.2	-457.9	-402.6	-309.5	-234.5	-219.1	-167.592	-155.161	-140.666	-111.789	-100.448	-93.679	-75.574	-60.287	-50.218	-46.319	-40.392	-36.948	-35.111	8.91	7.996	6.879	6.059	4.329	2.825	1.991	1.39	0.579	0.291	0.286	-0.301	-1.453	-2.227	-2.87	-3.327	-3.826	-4.58	-5.041	-6.635	-7.54	-8.388	-8.945	-9.542	-8.991	-7.78	-3.13	-0.979	-0.69	-0.296	0.108	0.056	0.004	-0.138	-0.269	-0.358	-0.509	-0.32	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-228	-246	-195	-225	-222	-217	-214	-192	-207	-222	-212	-152	-109	-84	-81	-183	-195	-158	-129	-192	-210	-145	-205	-153	-153	-154	-59.2	-48.8	48.5	15.7	-54.6	-94.5	-167.5	-193.7	-125.1	-100.5	-47.3	-72.3	0.4	-14.8	-63	-47.3	-33.392	-22.634	-15.658	-11.803	-9.193	-6.954	-6.073	-5.323	-4.769	-4.381	-4.118	-3.937	-3.768	-3.611	-3.432	-3.29	-3.116	-2.956	-2.802	-2.651	-2.499	-2.369	-2.223	-2.22	0	0	-1.891	-1.734	-1.667	-1.601	-1.496	-1.41	-0.906	-0.906	-0.906	-0.906	-1.113	-1.113	-1.113	-1.113	0	0	0	0	0	0	0	0	-1.191	-1.201	-1.201	0
Other Total Stockholders Equity Numbers are in millions	1,227	1,275	1,340	1,322	1,302	1,298	1,284	1,268	1,252	1,238	1,195	1,187	1,176	1,179	1,174	1,971	1,988	1,998	1,971	1,963	1,943	2,061	2,056	2,054	2,122	3,311	3,913.5	3,561.8	3,558.3	3,590	3,581.6	3,255.1	3,239.8	3,244.9	3,233.9	3,229.8	3,219.4	3,212.3	3,168.3	2,554.5	1,870.6	1,831.9	1,413.86	1,063.602	1,063.135	524.9	514.401	267.699	266.16	262.534	260.145	241.855	240.915	102.506	101.292	36.919	35.96	33.98	26.97	26.882	26.411	26.381	26.352	26.301	26.25	26.209	26.191	26.101	25.944	21.045	20.896	20.851	20.59	20.352	20.284	20.264	20.234	20.205	20.216	20.471	20.471	20.405	20.066	19.749	10.291	7.427	4.079	0.128	0.111	0.033	0.005	1.194	1.194	0
Total Shareholders Equity Numbers are in millions	1,640	1,601	1,641	1,499	1,332	1,266	1,197	1,119	1,055	1,012	1,786	1,707	1,598	1,138	1,016	2,927	2,776	2,709	2,649	2,484	2,578	2,743	2,572	2,505	2,438	3,575	4,181.5	3,732	3,680.7	3,604.4	3,308.8	2,880.2	2,741.2	2,700	2,722	2,728.4	2,726	2,717.1	2,804	2,818.2	1,678.4	1,655.2	1,652.488	950.752	964.78	455.843	456.747	216.832	233.398	245.059	252.738	238.347	243.334	108.36	108.983	36.952	35.993	34.013	33.062	31.244	29.268	28.404	27.774	26.912	26.573	26.527	25.922	24.68	23.749	18.202	17.596	17.052	16.037	15.338	13.675	12.75	11.872	11.286	10.7	11.507	12.718	17.302	19.113	19.085	10.015	8.326	5.338	1.328	1.168	0.959	0.844	0.692	0.881	0
Total Equity Numbers are in millions	1,640	1,601	1,641	1,499	1,332	1,266	1,197	1,119	1,055	1,012	1,786	1,707	1,598	1,138	1,016	2,967	2,914	2,849	2,785	2,634	2,728	2,896	2,965	2,912	2,833	3,970	4,589.8	4,139.7	4,104.9	4,010	3,698.4	3,249.8	3,087.9	3,037.6	3,075.9	3,077.2	3,081.6	3,060.8	3,139.8	2,826.5	1,678.4	1,655.2	1,652.488	950.752	964.78	455.843	456.747	216.832	233.398	245.059	252.738	238.347	243.334	108.36	108.983	36.952	35.993	34.013	33.062	31.244	29.268	28.404	27.774	26.912	26.573	26.527	25.922	24.68	23.749	18.202	17.596	17.052	16.037	15.338	13.675	12.75	11.872	11.286	10.7	11.507	12.718	17.302	19.113	19.085	10.015	8.326	5.338	1.328	1.168	0.959	0.844	0.692	0.881	0
Total Liabilities & Shareholders Equity Numbers are in millions	7,879	7,711	7,923	7,730	7,603	7,492	6,428	6,352	6,348	6,269	8,503	8,640	9,320	8,707	8,533	15,564	15,369	16,169	15,745	15,641	14,562	14,128	13,916	14,314	14,196	12,270	12,676.1	12,619.7	12,961.3	12,601.6	12,358.2	11,931.9	11,688.3	11,698.4	12,419.3	12,430.3	12,592.3	12,643.2	9,036.6	9,702.7	3,133.1	2,761.3	2,746.293	1,380.83	1,423.755	780.241	700.332	394.479	400.454	413.208	387.771	260.731	265.246	127.641	128.03	55.596	55.823	56.672	57.752	54.109	49.753	49.039	44.32	42.453	41.665	41.682	47.904	48.13	43.296	23.724	21.447	22.386	21.877	21.609	19.012	18.919	18.132	18.454	17.823	18.865	18.34	25.065	24.602	21.553	13.44	12.982	8.637	4.742	3.756	3.594	2.599	1.59	2.005	0.113

XPO Logistics, Inc.

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