OLD DOMINION FREIGHT LINE INC
For the period ended Dec 31, 2023. Filed Feb 26, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 26, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 15. Exhibits, Financial Statement Schedules
(a)(1) Financial Statements.
The following financial statements of Old Dominion Freight Line, Inc. are included in Item 8:
Balance Sheets – December 31, 2023 and December 31, 2022
Statements of Operations – Years ended December 31, 2023, December 31, 2022 and December 31, 2021
Statements of Changes in Shareholders’ Equity – Years ended December 31, 2023, December 31, 2022 and December 31, 2021
Statements of Cash Flows – Years ended December 31, 2023, December 31, 2022 and December 31, 2021
Notes to the Financial Statements
Report of Independent Registered Public Accounting Firm (PCAOB ID:42)
(a)(2) Financial Statement Schedules.
The Schedule II – Valuation and Qualifying Accounts schedule of Old Dominion Freight Line, Inc. is included below:
Schedule II
Old Dominion Freight Line, Inc.
Valuation and Qualifying Accounts
| (In thousands) · Allowance for Uncollectible Accounts (1) | ||||
|---|---|---|---|---|
| Year Ended December 31, | Balance atBeginningof Period | Charged toExpense | Deductions (2) | Balance atEnd ofPeriod |
| 2021 | $4,095 | $3,773 | $1,829 | $6,039 |
| 2022 | $6,039 | $2,128 | $1,490 | $6,677 |
| 2023 | $6,677 | $1,670 | $2,239 | $6,108 |
(1)
This table does not include any allowances for revenue adjustments that result from billing corrections, customer allowances, money-back service guarantees and other miscellaneous revenue adjustments that are recorded in our revenue from operations.
(2)
Uncollectible accounts written off, net of recoveries.
All other schedules for which provision is made in the applicable accounting regulations of the SEC are not required under the instructions thereto or are inapplicable and, therefore, have been omitted.
(a)(3) Exhibits Filed.
The exhibits listed in the accompanying Exhibit Index are filed as a part of this report.
(b) Exhibits.
See the Exhibit Index immediately preceding the signatures to this Annual Report on Form 10-K.
(c) Separate Financial Statements and Schedules.
None.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.