filings.toolsItem 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES
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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, 2024 and December 31, 2023
Statements of Operations – Years ended December 31, 2024, December 31, 2023 and December 31, 2022
Statements of Changes in Shareholders’ Equity – Years ended December 31, 2024, December 31, 2023 and December 31, 2022
Statements of Cash Flows – Years ended December 31, 2024, December 31, 2023 and December 31, 2022
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 at Beginning of Period | Charged to Expense | Deductions (2) | Balance at End of Period | ||||||||||||
| 2022 | $ | 6,039 | $ | 2,128 | $ | 1,490 | $ | 6,677 | ||||||||
| 2023 | $ | 6,677 | $ | 1,670 | $ | 2,239 | $ | 6,108 | ||||||||
| 2024 | $ | 6,108 | $ | 2,011 | $ | 1,744 | $ | 6,375 |
(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.
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