USA TRUCK INC

2022 Q3 Form 10-Q Financial Statement

#000088394522000046 Filed on August 08, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $10.70M $20.59M
YoY Change 431.23% 610.1%
Cash & Equivalents $10.70M $20.59M
Short-Term Investments
Other Short-Term Assets $8.861M $9.864M
YoY Change 36.85% 12.09%
Inventory $1.236M $1.300M
Prepaid Expenses
Receivables $116.5M $109.9M
Other Receivables $0.00 $0.00
Total Short-Term Assets $137.3M $141.6M
YoY Change 45.88% 44.95%
LONG-TERM ASSETS
Property, Plant & Equipment $227.3M $215.7M
YoY Change 13.22% 3.49%
Goodwill $5.231M $5.231M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $3.167M $3.253M
YoY Change 11.71% -7.48%
Total Long-Term Assets $274.3M $259.1M
YoY Change 10.09% 0.15%
TOTAL ASSETS
Total Short-Term Assets $137.3M $141.6M
Total Long-Term Assets $274.3M $259.1M
Total Assets $411.6M $400.7M
YoY Change 19.91% 12.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $46.67M $43.10M
YoY Change 41.14% 24.65%
Accrued Expenses $14.39M $13.05M
YoY Change 23.73% -14.56%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $16.96M $16.89M
YoY Change 398.12% 231.31%
Total Short-Term Liabilities $112.2M $105.2M
YoY Change 47.8% 25.46%
LONG-TERM LIABILITIES
Long-Term Debt $53.24M $57.19M
YoY Change -28.38% -28.54%
Other Long-Term Liabilities $26.08M $22.50M
YoY Change -13.03% -25.49%
Total Long-Term Liabilities $53.24M $57.19M
YoY Change -28.38% -28.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $112.2M $105.2M
Total Long-Term Liabilities $53.24M $57.19M
Total Liabilities $283.2M $276.5M
YoY Change 13.27% 3.2%
SHAREHOLDERS EQUITY
Retained Earnings $119.6M $116.4M
YoY Change 38.57% 41.75%
Common Stock $66.45M $65.45M
YoY Change 6.5% 5.94%
Preferred Stock
YoY Change
Treasury Stock (at cost) $57.66M $57.64M
YoY Change 3.94% 3.99%
Treasury Stock Shares $3.448M $3.446M
Shareholders Equity $128.4M $124.2M
YoY Change
Total Liabilities & Shareholders Equity $411.6M $400.7M
YoY Change 19.91% 12.44%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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dei Document Type
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dei Entity Tax Identification Number
EntityTaxIdentificationNumber
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dei Entity Address Address Line1
EntityAddressAddressLine1
3200 Industrial Park Road
dei Entity Address City Or Town
EntityAddressCityOrTown
Van Buren
dei Entity File Number
EntityFileNumber
1-35740
dei Entity Registrant Name
EntityRegistrantName
USA TRUCK INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Address State Or Province
EntityAddressStateOrProvince
AR
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
72956
dei City Area Code
CityAreaCode
479
dei Local Phone Number
LocalPhoneNumber
471-2500
dei Security12b Title
Security12bTitle
Common Stock, $0.01 Par Value
dei Trading Symbol
TradingSymbol
USAK
dei Security Exchange Name
SecurityExchangeName
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CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2022Q2 us-gaap Employee Related Liabilities Current
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CY2022Q2 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
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CY2022Q3 us-gaap Cash Collateral For Borrowed Securities
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CY2022Q1 us-gaap Debt Instrument Periodic Payment
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CY2022Q1 us-gaap Debt Instrument Term
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CY2021Q4 us-gaap Lessee Finance Lease Term Of Contract1
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CY2021 usak Sale Leaseback Transaction Transaction Price
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CY2022Q2 us-gaap Operating Lease Cost
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CY2021Q2 us-gaap Operating Lease Cost
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us-gaap Operating Lease Cost
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us-gaap Operating Lease Cost
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CY2022Q2 us-gaap Finance Lease Right Of Use Asset Amortization
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CY2021Q2 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
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us-gaap Finance Lease Right Of Use Asset Amortization
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7277000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
6796000
CY2022Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
910000
CY2021Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
639000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1543000
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FinanceLeaseInterestExpense
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CY2022Q2 usak Finance Lease Cost
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CY2021Q2 usak Finance Lease Cost
FinanceLeaseCost
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usak Finance Lease Cost
FinanceLeaseCost
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FinanceLeaseCost
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CY2022Q2 usak Variable And Shortterm Lease Cost
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CY2021Q2 usak Variable And Shortterm Lease Cost
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CY2022Q2 us-gaap Finance Lease Liability Noncurrent
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CY2021Q4 us-gaap Finance Lease Liability Noncurrent
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CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P51M
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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CY2022Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P37M
CY2022Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P37M
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
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CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2022Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
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us-gaap Operating Lease Payments
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us-gaap Finance Lease Interest Payment On Liability
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us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
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us-gaap Finance Lease Principal Payments
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
5842000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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170000
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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us-gaap Long Term Purchase Commitment Amount
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53700000
CY2022Q2 usak Lessee Operating Lease Lease Not Yet Commenced Payments Due
LesseeOperatingLeaseLeaseNotYetCommencedPaymentsDue
13300000
CY2022Q2 us-gaap Effective Income Tax Rate Continuing Operations
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0.243
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CY2022Q2 us-gaap Net Income Loss
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16310000
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CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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8876000
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
8806000
us-gaap Weighted Average Number Of Shares Outstanding Basic
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8904000
us-gaap Weighted Average Number Of Shares Outstanding Basic
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8826000
CY2022Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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111000
CY2021Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
141000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
158000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
150000
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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8987000
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
8947000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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9062000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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8976000
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
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EarningsPerShareBasic
0.48
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us-gaap Earnings Per Share Basic
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CY2022Q2 us-gaap Earnings Per Share Diluted
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CY2021Q2 us-gaap Earnings Per Share Diluted
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us-gaap Earnings Per Share Diluted
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us-gaap Earnings Per Share Diluted
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0.87
CY2022Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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301000
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
114000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
238000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
126000

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