OPERATING SEGMENT DATA (Tables)

3 Months Ended

Mar. 31, 2014

OPERATING SEGMENT DATA

Schedule of reportable operating segment information

	Three Months Ended
	March 31
	2014			2013
	(in thousands)
OPERATING REVENUES
Freight Transportation (ABF Freight)	$	428,871		$	407,281
Premium Logistics (Panther)	72,226			53,252
Emergency & Preventative Maintenance (FleetNet)	41,699			32,522
Transportation Management (ABF Logistics)	29,717			21,618
Household Goods Moving Services (ABF Moving)	14,750			13,576
Other and eliminations	(9,359		)	(7,562		)
Total consolidated operating revenues	$	577,904		$	520,687
OPERATING EXPENSES AND COSTS
Freight Transportation (ABF Freight)
Salaries, wages, and benefits	$	261,154		$	267,178
Fuel, supplies, and expenses	90,791			83,332
Operating taxes and licenses	11,493			10,990
Insurance	5,395			4,484
Communications and utilities	4,242			3,933
Depreciation and amortization	16,338			19,574
Rents and purchased transportation	47,420			38,469
Gain on sale of property and equipment	(203		)	(212		)
Pension settlement expense	2,890			—
Other	1,535			2,082
Total Freight Transportation (ABF Freight)	441,055			429,830
Premium Logistics (Panther)
Purchased transportation	54,573			41,036
Depreciation and amortization(1)	2,737			2,550
Salaries, benefits, insurance, and other	11,552			10,530
Total Premium Logistics (Panther)	68,862			54,116
Emergency & Preventative Maintenance (FleetNet)	40,298			31,811
Transportation Management (ABF Logistics)	29,182			21,100
Household Goods Moving Services (ABF Moving)	15,591			13,807
Other and eliminations	(8,382		)	(6,627		)
Total consolidated operating expenses and costs	$	586,606		$	544,037
OPERATING INCOME (LOSS)
Freight Transportation (ABF Freight)	$	(12,184	)	$	(22,549	)
Premium Logistics (Panther)	3,364			(864		)
Emergency & Preventative Maintenance (FleetNet)	1,401			711
Transportation Management (ABF Logistics)	535			518
Household Goods Moving Services (ABF Moving)	(841		)	(231		)
Other and eliminations	(977		)	(935		)
Total consolidated operating loss	$	(8,702	)	$	(23,350	)
OTHER INCOME (EXPENSE)
Interest and dividend income	$	190		$	171
Interest expense and other related financing costs	(808		)	(1,207		)
Other, net(2)	365			1,083
Total other income (expense)	$	(253	)	$	47
LOSS BEFORE INCOME TAXES	$	(8,955	)	$	(23,303	)

(1) Depreciation and amortization consists primarily of amortization of intangibles, including customer relationships and software.

(2) Includes changes in cash surrender value and proceeds of life insurance policies.