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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2012

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

	Three months ended September 30, 2012						Three months ended September 30, 2011
	Transportation Services		Agent Support Services		Total		Transportation Services		Agent Support Services		Total

Gross revenues	$	70,596,000	$	1,260,000	$	71,856,000	$	85,262,000	$	97,000	$	85,359,000
Purchased transportation		56,251,000		-		56,251,000		69,740,000		-		69,740,000
Purchased equipment for resale		-		818,000		818,000		-		-		-
Commissions		9,308,000		-		9,308,000		10,906,000		-		10,906,000
Operating expenses		3,096,000		68,000		3,164,000		3,000,000		62,000		3,062,000
Income from operations		1,941,000		374,000		2,315,000		1,616,000		35,000		1,651,000
Interest expense		75,000				75,000		119,000		-		119,000
Income taxes		708,000		142,000		850,000		574,000		14,000		588,000
Net income	$	1,158,000	$	232,000	$	1,390,000	$	923,000	$	21,000	$	944,000

	Nine months ended September 30, 2012						Nine months ended September 30, 2011
	Transportation Services		Agent Support Services		Total		Transportation Services		Agent Support Services		Total

Gross revenues	$	201,126,000	$	1,727,000	$	202,853,000	$	246,643,000	$	1,160,000	$	247,803,000
Purchased transportation		161,313,000		-		161,313,000		202,528,000		-		202,528,000
Purchased equipment for resale		-		1,101,000		1,101,000		-		-		-
Commissions		25,667,000		-		25,667,000		32,693,000		-		32,693,000
Operating expenses		8,921,000		205,000		9,126,000		7,905,000		193,000		8,098,000
Income from operations		5,225,000		421,000		5,646,000		3,517,000		967,000		4,484,000
Interest expense		247,000		-		247,000		403,000		-		403,000
Income taxes		1,930,000		164,000		2,094,000		1,195,000		377,000		1,572,000
Net income	$	3,048,000	$	257,000	$	3,305,000	$	1,919,000	$	590,000	$	2,509,000

Assets	$	53,614,000	$	9,077,000	$	62,691,000	$	63,971,000	$	5,539,000	$	69,510,000

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details