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Consolidated Condensed Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 65,964 $ 60,945
Receivables, net of allowance of $16,138 and $15,560, respectively 850,504 835,489
Inventories 66,553 63,725
Prepaid expenses and other current assets 143,227 138,143
Total current assets 1,126,248 1,098,302
Revenue earning equipment, net 8,300,108 8,184,735
Operating property and equipment, net of accumulated depreciation of $1,105,458 and $1,083,604, respectively 741,022 714,970
Goodwill 388,278 389,135
Intangible assets, net of accumulated amortization of $48,691 and $45,736, respectively 51,618 55,192
Direct financing leases and other assets 528,853 510,246
Total assets 11,136,127 10,952,580
Current liabilities:    
Short-term debt and current portion of long-term debt 1,047,208 634,530
Accounts payable 462,335 502,373
Accrued expenses and other current liabilities 508,517 543,352
Total current liabilities 2,018,060 1,680,255
Long-term debt 4,586,806 4,868,097
Other non-current liabilities 828,181 829,595
Deferred income taxes 1,655,982 1,587,522
Total liabilities 9,089,029 8,965,469
Shareholders’ equity:    
Preferred stock, no par value per share — authorized, 3,800,917; none outstanding, June 30, 2016 or December 31, 2015 0 0
Common stock, $0.50 par value per share — authorized, 400,000,000; outstanding, June 30, 2016 — 53,478,452; December 31, 2015 — 53,490,603 26,739 26,745
Additional paid-in capital 1,016,173 1,006,021
Retained earnings 1,736,839 1,667,080
Accumulated other comprehensive loss (732,653) (712,735)
Total shareholders’ equity 2,047,098 1,987,111
Total liabilities and shareholders’ equity $ 11,136,127 $ 10,952,580