Schneider National, Inc. (SNDR) FY2026 Q2 Balance Sheet

Schneider National, Inc. (SNDR) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets

4,996,100,000 US dollars

Current assets

1,416,400,000 US dollars

Non-current assets

3,579,700,000 US dollars

Liabilities

1,936,700,000 US dollars

Current liabilities

696,600,000 US dollars

Non-current liabilities

1,240,100,000 US dollars

Equity

3,059,400,000 US dollars

Transportation equipment

4,159,800,000 US dollars. Part of Net property and equipment, drawn as one net amount.

Land, buildings, and improvements

297,200,000 US dollars. Part of Net property and equipment, drawn as one net amount.

Other property and equipment

117,100,000 US dollars. Part of Net property and equipment, drawn as one net amount.

Less accumulated depreciation

negative 1,912,000,000 US dollars. Part of Net property and equipment, drawn as one net amount.

Trade accounts receivable—net of allowance of $5.2 million and $6.0 million, respectively

693,700,000 US dollars

Cash and cash equivalents

292,700,000 US dollars

Prepaid expenses and other current assets

133,700,000 US dollars

Other receivables

113,900,000 US dollars

Current portion of lease receivables—net of allowance of $0.8 million

85,200,000 US dollars

Inventories—net

62,800,000 US dollars

Marketable securities

34,400,000 US dollars

Net property and equipment

2,662,100,000 US dollars

Internal-use software and other noncurrent assets

432,400,000 US dollars

Goodwill

337,400,000 US dollars

Lease receivables

147,800,000 US dollars

Trade accounts payable

267,900,000 US dollars

Claims accruals—current

189,000,000 US dollars

Other current liabilities

127,500,000 US dollars

Accrued salaries, wages, and benefits

101,700,000 US dollars

Current maturities of debt and finance lease obligations

10,500,000 US dollars

Deferred income taxes

597,700,000 US dollars

Long-term debt and finance lease obligations

385,600,000 US dollars

Claims accruals—noncurrent

129,300,000 US dollars

Other noncurrent liabilities

127,500,000 US dollars

Additional paid-in capital

1,624,700,000 US dollars

Retained earnings

1,552,900,000 US dollars

Common stock - Class A Common Shares

0 US dollars

Common stock - Class B Common Stock

0 US dollars

Preferred stock - Preferred Stock

0 US dollars

Treasury stock, value

negative 116,200,000 US dollars

Accumulated other comprehensive loss

negative 2,000,000 US dollars

Gross equity (calculated)

3,177,600,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

• Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.