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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
OPERATING REVENUES$ 217,210$ 156,492$ 618,710$ 460,524
OPERATING EXPENSES:    
Labor and benefits58,98650,840176,034152,357
Equipment rents11,3838,20132,96124,116
Purchased services20,34913,96557,73337,257
Depreciation and amortization16,62312,50648,78137,406
Diesel fuel used in operations21,41510,03765,44231,679
Diesel fuel sold to third parties3,6624,84012,24112,543
Casualties and insurance5,0203,10416,68610,131
Materials6,8445,34919,51716,830
Net gain on sale of assets(610)(2,434)(2,708)(4,282)
Gain on insurance recoveries00(1,043)0
Restructuring charges0(2,349)0(2,349)
Other operating expenses17,51513,92146,67538,345
Total operating expenses161,187117,980472,319354,033
INCOME FROM OPERATIONS56,02338,512146,391106,491
Interest income8537032,4861,597
Interest expense(10,573)(5,474)(30,765)(16,247)
Gain on sale of investments008940
Other (expense)/income, net(1,064)418(595)693
Income from continuing operations before income taxes45,23934,159118,41192,534
Provision for income taxes12,28712,10932,19233,817
Income from continuing operations, net of tax32,95222,05086,21958,717
(Loss)/income from discontinued operations, net of tax(10)2,745(10)2,673
Net income$ 32,942$ 24,795$ 86,209$ 61,390
Basic earnings per share:    
Basic earnings per common share from continuing operations$ 0.82$ 0.57$ 2.16$ 1.51
Basic (loss)/income per common share from discontinued operations$ 0.00$ 0.07$ 0.00$ 0.07
Basic earnings per common share$ 0.82$ 0.64$ 2.16$ 1.58
Weighted average shares - basic40,07838,94039,82538,774
Diluted earnings per share:    
Diluted earnings per common share from continuing operations$ 0.77$ 0.53$ 2.02$ 1.41
Diluted (loss)/income per common share from discontinued operations$ 0.00$ 0.07$ 0.00$ 0.06
Diluted earnings per common share$ 0.77$ 0.59$ 2.02$ 1.47
Weighted average shares - diluted42,82141,89442,71141,675