XML 1067 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Income (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 28, 2013
Dec. 29, 2012
Dec. 31, 2011
Revenue $ 2,664,780 $ 2,770,799 $ 2,628,374
Investment income 1,475 1,563 1,705
Costs and expenses:      
Purchased transportation 2,046,927 2,130,323 2,007,666
Commissions to agents 211,355 218,122 209,917
Other operating costs, net of gains on asset dispositions 21,568 22,582 28,285
Insurance and claims 50,438 37,289 42,638
Selling, general and administrative 131,710 138,094 136,841
Depreciation and amortization 27,667 25,213 23,905
Total costs and expenses 2,489,665 2,571,623 2,449,252
Operating income 176,590 200,739 180,827
Interest and debt expense 3,211 3,110 3,109
Income from continuing operations before income taxes 173,379 197,629 177,718
Income taxes 64,457 71,063 66,175
Income from continuing operations 108,922 126,566 111,543
Discontinued operations:      
Income from discontinued operations, net of income taxes 4,058 3,215 1,464
Gain on sale of discontinued operations, net of income taxes 33,029    
Income from discontinued operations, net of income taxes 37,087 3,215 1,464
Net income $ 146,009 $ 129,781 $ 113,007
Earnings per common share:      
Income from continuing operations $ 2.37 $ 2.71 $ 2.35
Income from discontinued operations $ 0.81 $ 0.07 $ 0.03
Earnings per common share $ 3.17 $ 2.78 $ 2.38
Diluted earnings per share:      
Income from continuing operations $ 2.36 $ 2.70 $ 2.35
Income from discontinued operations $ 0.80 $ 0.07 $ 0.03
Diluted earnings per share $ 3.16 $ 2.77 $ 2.38
Average number of shares outstanding:      
Earnings per common share 46,039,000 46,698,000 47,444,000
Diluted earnings per share 46,210,000 46,877,000 47,524,000
Dividends per common share $ 0.35 $ 0.73 $ 0.21