USA TRUCK INC

2021 Q1 Form 10-Q Financial Statement

#000088394521000022 Filed on April 30, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.900M $100.0K
YoY Change 2800.0% -83.33%
Cash & Equivalents $2.920M $85.00K
Short-Term Investments
Other Short-Term Assets $8.800M $9.000M
YoY Change -2.22% -4.26%
Inventory $972.0K $719.0K
Prepaid Expenses
Receivables $81.42M $53.22M
Other Receivables $3.500M $9.900M
Total Short-Term Assets $97.70M $72.99M
YoY Change 33.85% -7.07%
LONG-TERM ASSETS
Property, Plant & Equipment $208.5M $247.9M
YoY Change -15.91% 5.02%
Goodwill $5.231M $5.231M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.516M $1.478M
YoY Change 137.89% -13.72%
Total Long-Term Assets $258.7M $280.6M
YoY Change -7.81% 1.69%
TOTAL ASSETS
Total Short-Term Assets $97.70M $72.99M
Total Long-Term Assets $258.7M $280.6M
Total Assets $356.4M $353.6M
YoY Change 0.79% -0.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $34.57M $26.39M
YoY Change 31.03% -11.85%
Accrued Expenses $15.27M $7.982M
YoY Change 91.31% 9.22%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $5.098M $4.613M
YoY Change 10.51% -73.79%
Total Short-Term Liabilities $83.88M $84.52M
YoY Change -0.76% 2.26%
LONG-TERM LIABILITIES
Long-Term Debt $80.03M $95.50M
YoY Change -16.2% 3.3%
Other Long-Term Liabilities $30.20M $14.80M
YoY Change 104.05% -13.95%
Total Long-Term Liabilities $80.03M $95.50M
YoY Change -16.2% 3.3%
TOTAL LIABILITIES
Total Short-Term Liabilities $83.88M $84.52M
Total Long-Term Liabilities $80.03M $95.50M
Total Liabilities $267.9M $277.5M
YoY Change -3.45% 2.33%
SHAREHOLDERS EQUITY
Retained Earnings $82.11M $71.22M
YoY Change 15.3% -10.94%
Common Stock $61.78M $59.45M
YoY Change 3.92% -4.91%
Preferred Stock
YoY Change
Treasury Stock (at cost) $55.43M $54.59M
YoY Change 1.54% -7.77%
Treasury Stock Shares $3.347M $3.223M
Shareholders Equity $88.46M $76.07M
YoY Change
Total Liabilities & Shareholders Equity $356.4M $353.6M
YoY Change 0.79% -0.25%

Cashflow Statement

Concept 2021 Q1 2020 Q1

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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USA TRUCK INC.
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2333000
CY2021Q1 usak Payments To Acquire Fixed Assets Other Than Property Plant And Equipment
PaymentsToAcquireFixedAssetsOtherThanPropertyPlantAndEquipment
395000
CY2020Q1 usak Payments To Acquire Fixed Assets Other Than Property Plant And Equipment
PaymentsToAcquireFixedAssetsOtherThanPropertyPlantAndEquipment
11137000
CY2021Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
5451000
CY2020Q1 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1036000
CY2021Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
5056000
CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-10101000
CY2021Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
13150000
CY2020Q1 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
21025000
CY2021Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
16169000
CY2020Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
10425000
CY2021Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2992000
CY2020Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
4150000
CY2021Q1 us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
-2429000
CY2020Q1 us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
1363000
CY2021Q1 usak Payments For Proceeds From Related To Tax Withholding For Sharebased Compensation
PaymentsForProceedsFromRelatedToTaxWithholdingForSharebasedCompensation
5000
CY2020Q1 usak Payments For Proceeds From Related To Tax Withholding For Sharebased Compensation
PaymentsForProceedsFromRelatedToTaxWithholdingForSharebasedCompensation
57000
CY2021Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-8445000
CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
7756000
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
2595000
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-12000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
325000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
97000
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
2920000
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
85000
CY2021Q1 us-gaap Interest Paid Net
InterestPaidNet
1059000
CY2020Q1 us-gaap Interest Paid Net
InterestPaidNet
1450000
CY2020Q1 us-gaap Income Taxes Paid
IncomeTaxesPaid
5000
CY2020Q1 usak Sales Of Revenue Equipment Included In Accounts Receivable
SalesOfRevenueEquipmentIncludedInAccountsReceivable
1259000
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
158505000
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
126773000
CY2021Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
2600000
CY2020Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
1100000
CY2021Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
158505000
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
126773000
CY2021Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
6046000
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-2312000
CY2021Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
9570000
CY2020Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
10011000
CY2021Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
8194000
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
6142000
CY2021Q1 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
5114000
CY2020Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
2649000
CY2021Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1962000
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
2007000
CY2021Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
15270000
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
10798000
CY2020Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
141000
CY2021Q1 us-gaap Long Term Debt
LongTermDebt
85124000
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
88143000
CY2021Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
5098000
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
6791000
CY2021Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
80026000
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
81352000
CY2021Q1 us-gaap Other Long Term Debt
OtherLongTermDebt
511000
CY2019Q1 usak Borrowing Based Threshold Eligible Unbilled Accounts Receivable Percentage
BorrowingBasedThresholdEligibleUnbilledAccountsReceivablePercentage
0.850
CY2021Q1 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0184
CY2021Q1 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
66900000
CY2019Q3 us-gaap Lessee Finance Lease Term Of Contract1
LesseeFinanceLeaseTermOfContract1
P5Y
CY2019Q3 usak Finance Lease Rent Expense Monthly
FinanceLeaseRentExpenseMonthly
30000.00
CY2021Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
1934000
CY2020Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
2166000
CY2021Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
4014000
CY2020Q1 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
4723000
CY2021Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
670000
CY2020Q1 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
790000
CY2021Q1 usak Finance Lease Cost
FinanceLeaseCost
4684000
CY2020Q1 usak Finance Lease Cost
FinanceLeaseCost
5513000
CY2021Q1 usak Variable And Shortterm Lease Cost
VariableAndShorttermLeaseCost
583000
CY2020Q1 usak Variable And Shortterm Lease Cost
VariableAndShorttermLeaseCost
127000
CY2021Q1 us-gaap Lease Cost
LeaseCost
7201000
CY2020Q1 us-gaap Lease Cost
LeaseCost
7806000
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
26668000
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
28154000
CY2021Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
20487000
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
21690000
CY2021Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
4000
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
27046000
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
28528000
CY2021Q1 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
86243000
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
86281000
CY2021Q1 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
25434000
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
22991000
CY2021Q1 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
60809000
CY2020Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
63290000
CY2021Q1 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
11745000
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
11655000
CY2021Q1 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
51401000
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
54482000
CY2021Q1 us-gaap Finance Lease Liability
FinanceLeaseLiability
63146000
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
66137000
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P58M
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P60M
CY2021Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P40M
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P43M
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0458
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0459
CY2021Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0373
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0373
CY2020Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
33000
CY2021Q1 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
670000
CY2020Q1 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
790000
CY2021Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2992000
CY2020Q1 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
4150000
CY2021Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
170000
CY2020Q1 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1184000
CY2021Q1 us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
17900000
CY2021Q1 usak Lessee Operating Lease Lease Not Yet Commenced Payments Due
LesseeOperatingLeaseLeaseNotYetCommencedPaymentsDue
0
CY2021Q2 us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
10900000
CY2020Q1 us-gaap Operating Lease Expense
OperatingLeaseExpense
40000.00
CY2021Q1 us-gaap Operating Lease Expense
OperatingLeaseExpense
40000.00
CY2021Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.275
CY2020Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.369
CY2020Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2021Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
3597000
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
-2551000
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8841000
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8633000
CY2021Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
166000
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
9007000
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8633000
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.30
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.40
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.30
CY2021Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
234000
CY2020Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
439000

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