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Consolidated Condensed Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 15,003 $ 5,306
Marketable securities   138
Receivables:    
Trade, net 64,548 51,094
Other 4,842 12,968
Prepaid expenses and other 12,743 13,406
Deferred income taxes 4,352 4,794
Total current assets 101,488 87,706
Revenue equipment, buildings and land, office equipment and other 509,867 515,622
Accumulated depreciation (150,664) (143,563)
Net property and equipment 359,203 372,059
Other assets 561 543
TOTAL ASSETS 461,252 460,308
Current liabilities:    
Checks issued in excess of cash balances   1,066
Accounts payable and accrued liabilities 36,737 30,524
Insurance and claims accruals 15,136 17,653
Current maturities of long-term debt   19,346
Total current liabilities 51,873 68,589
Deferred income taxes 102,647 95,815
Total liabilities 154,520 164,404
Preferred stock, $.01 par value per share; 2,000,000 shares authorized; no shares issued and outstanding 0 0
Common stock, $.01 par value per share; 48,000,000 shares authorized; 21,984,597 shares at June 30, 2011, and 21,950,252 shares at December 31, 2010, issued and outstanding 220 220
Additional paid-in capital 79,324 78,428
Retained earnings 224,756 215,345
Total Marten Transport, Ltd. stockholders’ equity 304,300 293,993
Noncontrolling interest 2,432 1,911
Total stockholders’ equity 306,732 295,904
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 461,252 $ 460,308