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Consolidated Condensed Balance Sheets (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash and cash equivalents$ 20,514$ 5,306
Marketable securities 138
Receivables:  
Trade, net62,66351,094
Other4,87212,968
Prepaid expenses and other12,69413,406
Deferred income taxes4,4734,794
Total current assets105,21687,706
Property and equipment:  
Revenue equipment, buildings and land, office equipment and other513,951515,622
Accumulated depreciation(151,925)(143,563)
Net property and equipment362,026372,059
Other assets570543
TOTAL ASSETS467,812460,308
Current liabilities:  
Checks issued in excess of cash balances 1,066
Accounts payable and accrued liabilities36,21230,524
Insurance and claims accruals14,92917,653
Current maturities of long-term debt 19,346
Total current liabilities51,14168,589
Deferred income taxes103,53795,815
Total liabilities154,678164,404
Marten Transport, Ltd. stockholders’ equity:  
Preferred stock, $.01 par value per share; 2,000,000 shares authorized; no shares issued and outstanding00
Common stock, $.01 par value per share; 48,000,000 shares authorized; 21,984,597 shares at September 30, 2011, and 21,950,252 shares at December 31, 2010, issued and outstanding220220
Additional paid-in capital79,65978,428
Retained earnings230,649215,345
Total Marten Transport, Ltd. stockholders’ equity310,528293,993
Noncontrolling interest2,6061,911
Total stockholders’ equity313,134295,904
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY$ 467,812$ 460,308