XML 14 R4.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Operations (unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Income Statement [Abstract]    
Operating Revenue $ 660,535 $ 661,216
Operating Expenses:    
Salaries, wages and employees' benefits 298,956 289,463
Purchased Transportations 46,727 78,248
Fuel, operating expenses and supplies 141,625 122,771
Operating taxes and licenses 17,065 16,573
Claims and insurance 14,059 10,736
Depreciation and amortization 42,880 39,952
Other operating, net 80 24
Total operating expenses 561,392 557,767
Operating Income 99,143 103,449
Nonoperating Expenses (Income):    
Interest expense 688 692
Other, net (643) 235
Nonoperating expenses, net 45 927
Income Before Income Taxes 99,098 102,522
Income Tax Provision 23,001 23,098
Net Income $ 76,097 $ 79,424
Weighted average common shares outstanding - basic 26,600 26,391
Weighted average common shares outstandin - diluted 26,702 26,670
Basic Earnings Per Share $ 2.86 $ 3.01
Diluted Earnings Per Share $ 2.85 $ 2.98