XML 99 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Statement [Abstract]      
Operating revenue $ 4,118,195 $ 3,976,085 $ 3,778,963
Operating expenses:      
Salaries, wages and employee benefits 903,990 879,856 861,423
Operating supplies and expenses 319,023 290,472 281,872
Fuel 640,000 668,707 698,530
Purchased transportation 1,255,646 1,195,033 1,055,416
Rental expense 180,328 149,433 122,279
Insurance and claims 142,179 121,655 110,639
Depreciation and amortization of property and equipment 226,008 218,839 218,098
Amortization of intangibles 16,814 16,925 18,258
Impairments 0 3,387 0
Gain on disposal of property and equipment (22,664) (18,351) (8,902)
Communication and utilities 25,593 26,464 27,757
Operating taxes and licenses 74,319 71,849 71,557
Total operating expenses 3,761,236 3,624,269 3,456,927
Operating income 356,959 351,816 322,036
Other (income) expenses:      
Interest expense 99,534 122,049 149,981
Derivative interest expense 3,852 5,101 15,057
Interest income (2,474) (2,156) (1,997)
Merger and acquisition expense 4,913 0 0
Loss on debt extinguishment 5,540 22,219 0
Impairments on non-operating assets 0 5,979 0
Gain on sale of real property (6,876) 0 0
Other (3,934) (3,077) (2,244)
Total other (income) expenses, net 100,555 150,115 160,797
Income before income taxes 256,404 201,701 161,239
Income tax expense 100,982 61,614 58,492
Net income $ 155,422 $ 140,087 $ 102,747
Net income      
Basic earnings per share $ 1.11 $ 1.00 $ 0.74
Diluted earnings per share $ 1.09 $ 1.00 $ 0.74
Shares used in per share calculations      
Basic (in shares) 140,179 139,532 139,155
Diluted (in shares) 142,221 139,619 139,663