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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
OPERATING REVENUES $ 222,745 $ 217,210 $ 647,600 $ 618,710
OPERATING EXPENSES:        
Labor and benefits 64,022 58,986 191,145 176,034
Equipment rents 9,289 11,357 28,073 32,887
Purchased services 20,962 20,316 58,297 57,463
Depreciation and amortization 18,980 16,623 54,947 48,781
Diesel fuel used in operations 21,511 21,441 64,643 65,516
Diesel fuel sold to third parties 1,359 3,662 10,460 12,241
Casualties and insurance 6,237 5,020 17,727 16,686
Materials 6,241 6,844 19,131 19,517
Net gain on sale of assets 3,018 610 10,447 2,708
Gain on insurance recoveries 0 0 (5,186) (1,043)
Other operating expenses 24,287 17,548 62,148 46,945
Total operating expenses 169,870 161,187 490,938 472,319
INCOME FROM OPERATIONS 52,875 56,023 156,662 146,391
Interest income 928 853 2,759 2,486
Interest expense (8,814) (10,573) (26,052) (30,765)
Gain on sale of investments 0 0 0 894
Contingent forward sale contract mark-to-market expense (50,106) 0 (50,106) 0
Other income/(expense), net 853 (1,064) 1,852 (595)
(Loss)/income from continuing operations before income taxes (4,264) 45,239 85,115 118,411
Provision for income taxes 15,303 12,287 46,051 32,192
(Loss)/Income from continuing operations, net of tax (19,567) 32,952 39,064 86,219
Loss from discontinued operations, net of tax 0 (10) (27) (10)
NET (LOSS)/INCOME $ (19,567) $ 32,942 $ 39,037 $ 86,209
BASIC (LOSS)/EARNINGS PER SHARE:        
Basic (loss)/earnings per common share from continuing operations $ (0.47) $ 0.82 $ 0.96 $ 2.16
Basic loss per common share from discontinued operations $ 0.00 $ 0.00 $ 0.00 $ 0.00
Basic (loss)/earnings per common share $ (0.47) $ 0.82 $ 0.95 $ 2.16
Weighted average shares - basic 41,682 40,078 40,888 39,825
DILUTED (LOSS)/EARNINGS PER SHARE:        
Diluted (loss)/earnings per common share from continuing operations $ (0.47) $ 0.77 $ 0.90 $ 2.02
Diluted loss per common share from discontinued operations $ 0.00 $ 0.00 $ 0.00 $ 0.00
Diluted (loss)/earnings per common share $ (0.47) $ 0.77 $ 0.90 $ 2.02
Weighted average shares - diluted 41,682 42,821 43,471 42,711