Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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Operating revenues | $ 2,036,386 | $ 2,002,850 | $ 1,815,020 |
Operating expenses: | |||
Salaries, wages and benefits | 544,322 | 536,509 | 527,576 |
Fuel | 401,417 | 412,905 | 313,518 |
Supplies and maintenance | 172,505 | 169,386 | 155,943 |
Taxes and licenses | 90,002 | 92,917 | 94,018 |
Insurance and claims | 65,593 | 67,523 | 69,991 |
Depreciation | 166,957 | 158,634 | 152,242 |
Rent and purchased transportation | 420,480 | 387,472 | 352,648 |
Communications and utilities | 13,745 | 15,181 | 15,123 |
Other | (10,079) | (11,351) | (621) |
Total operating expenses | 1,864,942 | 1,829,176 | 1,680,438 |
Operating income | 171,444 | 173,674 | 134,582 |
Other expense (income): | |||
Interest expense | 288 | 85 | 47 |
Interest income | (1,837) | (1,448) | (1,536) |
Other | (173) | 131 | (166) |
Total other income | (1,722) | (1,232) | (1,655) |
Income before income taxes | 173,166 | 174,906 | 136,237 |
Income taxes | 70,132 | 72,149 | 56,198 |
Net income | $ 103,034 | $ 102,757 | $ 80,039 |
Earnings per share: | |||
Basic earnings per share | $ 1.41 | $ 1.41 | $ 1.11 |
Diluted earnings per share | $ 1.40 | $ 1.40 | $ 1.10 |
Weighted-average common shares outstanding: | |||
Basic | 72,909 | 72,787 | 72,369 |
Diluted | 73,453 | 73,225 | 72,807 |
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- Definition
Taxes and licenses incurred and are directly related to services rendered by an entity during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total costs of sales and operating expenses for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate costs of direct communications and utilities incurred during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Costs of maintenance supplies used that are directly related to goods produced and sold, or services rendered, during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Fuel costs incurred that are directly related to goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The cost of borrowed funds accounted for as interest that was charged against earnings during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Income derived from investments in debt securities and on cash and cash equivalents the earnings of which reflect the time value of money or transactions in which the payments are for the use or forbearance of money. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate amount of expenditures for salaries, wages, profit sharing and incentive compensation, and other employee benefits, including equity-based compensation, and pension and other postretirement benefit expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition
Insurance and claims costs directly related to goods produced and sold, or services rendered, during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total costs of purchased transportation and transportation-related services, costs of independent contractors, and rental expense incurred for leased assets including furniture and equipment and real estate during the reporting period. No definition available.
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