XML 39 R4.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Condensed Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Operating revenue $ 214,973 $ 199,649 $ 626,086 $ 583,633
Operating expenses (income):        
Salaries, wages and benefits 69,312 64,051 201,449 186,123
Purchased transportation 40,435 35,867 117,352 105,941
Fuel and fuel taxes 31,275 31,658 89,904 92,444
Supplies and maintenance 12,116 10,574 34,739 31,261
Depreciation 24,290 22,272 70,295 66,280
Operating taxes and licenses 2,651 2,404 7,422 7,055
Insurance and claims 9,618 8,567 29,355 27,798
Communications and utilities 1,901 1,663 5,801 4,993
Gain on disposition of assets (2,559) (1,835) (5,337) (5,206)
Other 5,900 5,435 17,395 16,134
Total operating expenses 194,939 180,656 568,375 532,823
Operating income 20,034 18,993 57,711 50,810
Other (255) (120) (928) (447)
Income before income taxes 20,289 19,113 58,639 51,257
Income taxes expense 3,702 3,856 13,316 11,967
Net income $ 16,587 $ 15,257 $ 45,323 $ 39,290
Basic earnings per common share (in dollars per share) $ 0.30 $ 0.28 $ 0.83 $ 0.72
Diluted earnings per common share (in dollars per share) 0.30 0.28 0.82 0.71
Dividends declared per common share (in dollars per share) $ 0.68 $ 0.025 $ 0.74 $ 0.075