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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
OPERATING REVENUES:        
Revenue, before fuel surcharge $ 92,076 $ 82,158 $ 265,813 $ 237,660
Fuel surcharge 15,034 24,901 48,813 71,563
Total operating revenues 107,110 107,059 314,626 309,223
OPERATING EXPENSES AND COSTS:        
Salaries, wages and benefits 26,533 28,333 79,032 81,400
Operating supplies and expenses 21,912 31,696 69,202 98,560
Rent and purchased transportation 35,255 23,037 97,883 65,756
Depreciation 8,452 9,037 23,753 27,329
Insurance and claims 3,889 4,475 11,246 12,125
Other 2,200 2,657 6,867 7,582
Gain on disposition of equipment (1,357) (626) (4,611) (3,414)
Total operating expenses and costs 96,884 98,609 283,372 289,338
OPERATING INCOME 10,226 8,450 31,254 19,885
NON-OPERATING (EXPENSE) INCOME (732) 594 385 1,125
INTEREST EXPENSE (132) (632) (1,992) (2,238)
INCOME BEFORE INCOME TAXES 9,362 8,412 29,647 18,772
Current 337 569 1,176 1,185
Deferred 3,230 2,786 10,268 6,228
Total federal and state income tax expense 3,567 3,355 11,444 7,413
NET INCOME $ 5,795 $ 5,057 $ 18,203 $ 11,359
INCOME PER COMMON SHARE:        
Basic (in dollars per share) $ 0.81 $ 0.63 $ 2.48 $ 1.42
Diluted (in dollars per share) $ 0.80 $ 0.63 $ 2.46 $ 1.41
Basic (in shares) 7,186 7,993 7,346 7,990
Diluted (in shares) 7,219 8,032 7,385 8,034