XML 23 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Statements Of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Income Statement [Abstract]    
Revenue from operations $ 532,575 $ 497,140
Operating expenses:    
Salaries, wages and benefits 270,800 257,989
Operating supplies and expenses 95,703 94,216
General supplies and expenses 17,761 14,152
Operating taxes and licenses 17,269 16,356
Insurance and claims 7,270 7,683
Communications and utilities 5,721 4,854
Depreciation and amortization 29,834 25,544
Purchased transportation 17,498 16,231
Building and office equipment rents 3,178 3,268
Miscellaneous expenses, net 1,597 2,629
Total operating expenses 466,631 442,922
Operating income 65,944 54,218
Non-operating expense (income):    
Interest expense 2,400 3,219
Interest income (14) (52)
Other expense (income), net 74 (346)
Total non-operating expense 2,460 2,821
Income before income taxes 63,484 51,397
Provision for income taxes 22,931 20,302
Net income $ 40,553 $ 31,095
Earnings per share:    
Basic $ 0.47 $ 0.36
Diluted $ 0.47 $ 0.36
Weighted average shares outstanding:    
Basic 86,164,917 86,164,986
Diluted 86,164,917 86,164,986