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Consolidated Condensed Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 55,363 $ 58,801
Receivables, net of allowance of $12,100 and $14,915, respectively 916,631 831,947
Inventories 67,239 69,529
Prepaid expenses and other current assets 137,455 141,280
Total current assets 1,176,688 1,101,557
Revenue earning equipment, net 8,206,841 8,147,722
Operating property and equipment, net of accumulated depreciation of $1,167,152 and $1,128,040, respectively 762,404 745,870
Goodwill 387,922 386,772
Intangible assets, net of accumulated amortization of $54,463 and $51,578, respectively 45,676 48,249
Direct financing leases and other assets 545,253 472,284
Total assets 11,124,784 10,902,454
Current liabilities:    
Short-term debt and current portion of long-term debt 588,852 791,410
Accounts payable 536,443 445,470
Accrued expenses and other current liabilities 492,069 507,189
Total current liabilities 1,617,364 1,744,069
Long-term debt 4,795,992 4,599,864
Other non-current liabilities 866,003 817,565
Deferred income taxes 1,739,326 1,688,681
Total liabilities 9,018,685 8,850,179
Shareholders’ equity:    
Preferred stock, no par value per share — authorized, 3,800,917; none outstanding, June 30, 2017 or December 31, 2016 0 0
Common stock, $0.50 par value per share — authorized, 400,000,000; outstanding, June 30, 2017 — 52,983,373; December 31, 2016 — 53,463,118 26,492 26,732
Additional paid-in capital 1,032,688 1,032,549
Retained earnings 1,827,139 1,827,026
Accumulated other comprehensive loss (780,220) (834,032)
Total shareholders’ equity 2,106,099 2,052,275
Total liabilities and shareholders’ equity $ 11,124,784 $ 10,902,454