Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2012

Results of Operations by Segment

Results of operations by segment for the three and six months ended June 30, 2012 and 2011 as well as total assets as of June 30, 2012 and 2011, are summarized below:

	Three months ended June 30, 2012						Three months ended June 30, 2011
	Transportation Services		Agent Support Services		Total		Transportation Services		Agent Support Services		Total
Gross revenues	$	69,033,000	$	164,000	$	69,197,000	$	86,438,000	$	527,000	$	86,965,000
Purchased transportation		55,788,000		-		55,788,000		71,001,000		-		71,001,000
Purchased equipment for resale		-		69,000		69,000		-		-		-
Commissions		8,521,000		-		8,521,000		11,711,000		-		11,711,000
Operating expenses		2,856,000		68,000		2,924,000		2,595,000		66,000		2,661,000
Income from operations		1,868,000		27,000		1,895,000		1,131,000		461,000		1,592,000
Interest expense		78,000		-		78,000		122,000		-		122,000
Income taxes		721,000		11,000		732,000		388,000		177,000		565,000
Net income	$	1,069,000	$	16,000	$	1,085,000	$	621,000	$	284,000	$	905,000

	Six months ended June 30, 2012						Six months ended June 30, 2011
	Transportation Services		Agent Support Services		Total		Transportation Services		Agent Support Services		Total
Gross revenues	$	130,529,000	$	467,000	$	130,996,000	$	161,381,000	$	1,063,000	$	162,444,000
Purchased transportation		105,062,000		-		105,062,000		132,788,000		-		132,788,000
Purchased equipment for resale		-		283,000		283,000		-		-		-
Commissions		16,359,000		-		16,359,000		21,788,000		-		21,788,000
Operating expenses		5,825,000		136,000		5,961,000		4,905,000		131,000		5,036,000
Income from operations		3,283,000		48,000		3,331,000		1,900,000		932,000		2,832,000
Interest expense		172,000		-		172,000		283,000		-		283,000
Income taxes		1,225,000		19,000		1,244,000		624,000		360,000		984,000
Net income	$	1,886,000	$	29,000	$	1,915,000	$	993,000	$	572,000	$	1,565,000
Assets	$	51,759,000	$	7,556,000	$	59,315,000	$	52,719,000	$	15,292,000	$	68,011,000