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Consolidated Statements Of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Operating revenues $ 702,891 $ 590,214 $ 1,969,151 $ 1,751,876
Operating expenses:        
Salaries, wages and benefits 234,250 197,151 649,198 598,129
Fuel 64,692 37,933 174,033 117,381
Supplies and maintenance 57,067 44,015 152,628 133,079
Taxes and licenses 24,419 24,032 71,396 70,835
Insurance and claims 27,702 23,307 70,497 85,160
Depreciation and amortization 68,615 62,980 196,431 199,487
Rent and purchased transportation 161,061 131,843 458,474 378,989
Communications and utilities 3,598 3,797 9,953 11,141
Other (9,837) 3,053 (24,117) 11,688
Total operating expenses 631,567 528,111 1,758,493 1,605,889
Operating income 71,324 62,103 210,658 145,987
Other expense (income):        
Interest expense 1,284 887 2,823 3,639
Interest income (287) (323) (918) (1,326)
Gain on investments in equity securities, net (16,090) 0 (36,281) 0
Other 50 55 146 123
Total other expense (income) (15,043) 619 (34,230) 2,436
Income before income taxes 86,367 61,484 244,888 143,551
Income taxes 21,278 15,152 61,275 35,029
Net income 65,089 46,332 183,613 108,522
Net income attributable to noncontrolling interest (1,328) 0 (1,328) 0
Net income attributable to Werner $ 63,761 $ 46,332 $ 182,285 $ 108,522
Earnings per share:        
Basic $ 0.94 $ 0.67 $ 2.69 $ 1.57
Diluted $ 0.94 $ 0.67 $ 2.68 $ 1.56
Weighted-average common shares outstanding:        
Basic 67,475 69,097 67,776 69,148
Diluted 67,834 69,449 68,136 69,500