XML 17 R2.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Operating revenues $ 764,605 $ 616,446
Operating expenses:    
Salaries, wages and benefits 241,996 204,853
Fuel 88,421 50,838
Supplies and maintenance 57,025 46,147
Taxes and licenses 23,833 23,233
Insurance and claims 27,492 22,056
Depreciation and amortization 67,229 63,951
Rent and purchased transportation 185,237 146,493
Communications and utilities 3,926 3,022
Other (14,065) (6,618)
Total operating expenses 681,094 553,975
Operating income 83,511 62,471
Other expense (income):    
Interest expense 1,439 838
Interest income (275) (297)
Loss on interest in investment (9,806) 0
Other 73 42
Total other expense (income) 11,043 583
Income before income taxes 72,468 61,888
Income tax expense 17,433 15,396
Net income 55,035 46,492
Net income attributable to noncontrolling interest (1,286) 0
Net income attributable to Werner $ 53,749 $ 46,492
Earnings per share:    
Basic $ 0.82 $ 0.68
Diluted $ 0.82 $ 0.68
Weighted-average common shares outstanding:    
Basic 65,543 67,932
Diluted 65,878 68,223