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Consolidated Condensed Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 23,483 $ 13,966
Accounts receivable, trade, less allowance of $10,156 and $9,484, respectively 213,250 190,264
Other receivables 10,585 10,431
Inventories and supplies 24,973 16,868
Prepaid taxes, licenses and permits 7,298 14,934
Current deferred income taxes 29,084 27,829
Other current assets 26,204 23,407
Total current assets 334,877 297,699
Property and equipment 1,577,067 1,549,637
Less - accumulated depreciation 701,289 708,582
Property and equipment, net 875,778 841,055
Other non-current assets 12,480 12,798
Total assets 1,223,135 1,151,552
Current liabilities:    
Accounts payable 66,046 57,708
Insurance and claims accruals 65,609 71,857
Accrued payroll 21,084 18,838
Other current liabilities 17,203 20,037
Total current liabilities 169,942 168,440
Other long-term liabilities 10,907 10,380
Insurance and claims accruals, net of current portion 117,750 113,250
Deferred income taxes 214,302 190,507
Commitments and contingencies    
Stockholders' equity:    
Common stock, $0.01 par value, 200,000,000 shares authorized; 80,533,536 shares issued; 72,805,115 and 72,644,998 shares outstanding, respectively 805 805
Paid-in capital 93,029 91,872
Retained earnings 764,748 728,216
Accumulated other comprehensive income (loss) (2,696) (3,420)
Treasury stock, at cost; 7,728,421 and 7,888,538 shares, respectively (145,652) (148,498)
Total stockholders' equity 710,234 668,975
Total liabilities and stockholders' equity $ 1,223,135 $ 1,151,552