XML 24 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Earnings (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Operating revenues, excluding fuel surcharge revenues $ 1,268,636 $ 1,120,164 $ 2,420,985 $ 2,159,104
Fuel surcharge revenues 279,231 262,694 533,789 515,340
Total operating revenues 1,547,867 1,382,858 2,954,774 2,674,444
Operating expenses:        
Rents and purchased transportation 775,485 693,795 1,480,900 1,338,328
Salaries, wages and employee benefits 320,016 282,252 624,410 545,976
Fuel and fuel taxes 116,999 110,280 236,949 226,840
Depreciation and amortization 71,726 62,283 140,693 123,013
Operating supplies and expenses 58,173 49,626 108,961 94,540
Insurance and claims 19,886 12,111 35,718 24,881
General and administrative expenses, net of asset dispositions 11,547 12,425 21,470 23,409
Operating taxes and licenses 9,650 8,042 18,623 15,555
Communication and utilities 5,155 4,637 10,513 9,456
Total operating expenses 1,388,637 1,235,451 2,678,237 2,401,998
Operating income 159,230 147,407 276,537 272,446
Net interest expense 8,329 6,230 14,710 12,485
Earnings before income taxes 150,901 141,177 261,827 259,961
Income taxes 57,493 53,480 99,756 98,916
Net earnings $ 93,408 $ 87,697 $ 162,071 $ 161,045
Weighted average basic shares outstanding (in Shares) 116,764 117,139 117,006 117,345
Basic earnings per share (in Dollars per share) $ 0.80 $ 0.75 $ 1.39 $ 1.37
Weighted average diluted shares outstanding (in Shares) 118,541 119,472 118,740 119,647
Diluted earnings per share (in Dollars per share) $ 0.79 $ 0.73 $ 1.36 $ 1.35
Dividends declared per common share (in Dollars per share) $ 0.20 $ 0.15 $ 0.40 $ 0.15