XML 40 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
OPERATING REVENUES $ 207,436 $ 191,911
OPERATING EXPENSES:    
Labor and benefits 65,757 58,082
Equipment Rents 9,817 10,544
Purchased services 18,031 17,442
Depreciation and amortization 17,633 15,861
Diesel fuel used in operations 21,998 21,421
Diesel fuel sold to third parties 4,990 4,079
Casualties and insurance 5,547 5,438
Materials 6,107 6,583
Net gain on sale of assets (1,230) (1,010)
Other operating expenses 17,472 14,268
Total operating expenses 166,122 152,708
INCOME FROM OPERATIONS 41,314 39,203
Interest income 867 775
Interest expense (8,616) (9,939)
Other income, net 984 568
Income from continuing operations before income taxes 34,549 30,607
Provision for income taxes 12,305 8,485
Income from continuing operations, net of tax 22,244 22,122
Loss from discontinued operations, net of tax (3) 0
Net income $ 22,241 $ 22,122
Basic earnings per share:    
Basic earnings per common share from continuing operations $ 0.55 $ 0.56
Basic loss per common share from discontinued operations $ 0.00 $ 0.00
Basic earnings per common share $ 0.55 $ 0.56
Weighted average shares - basic 40,360 39,484
Diluted earnings per share:    
Diluted earnings per common share from continuing operations $ 0.52 $ 0.52
Diluted loss per common share from discontinued operations $ 0.00 $ 0.00
Diluted earnings per common share $ 0.52 $ 0.52
Weighted average shares - diluted 43,081 42,545