XML 15 R2.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Operating revenues $ 616,446 $ 592,703
Operating expenses:    
Salaries, wages and benefits 204,853 205,997
Fuel 50,838 48,771
Supplies and maintenance 46,147 45,721
Taxes and licenses 23,233 22,850
Insurance and claims 22,056 36,064
Depreciation 63,951 68,837
Rent and purchased transportation 146,493 126,442
Communications and utilities 3,022 3,808
Other (6,618) 3,147
Total operating expenses 553,975 561,637
Operating income 62,471 31,066
Other expense (income):    
Interest expense 838 1,591
Interest income (297) (626)
Other 42 45
Total other expense (income) 583 1,010
Income before income taxes 61,888 30,056
Income taxes 15,396 6,998
Net income $ 46,492 $ 23,058
Earnings per share:    
Basic $ 0.68 $ 0.33
Diluted $ 0.68 $ 0.33
Weighted-average common shares outstanding:    
Basic 67,932 69,253
Diluted 68,223 69,609