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Consolidated Statements of Comprehensive Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Operating Revenue $ 130,645 $ 135,010 $ 398,909 $ 409,552
Operating Expenses        
Salaries, wages, and benefits 39,556 40,899 121,093 125,857
Rent and purchased transportation 1,112 1,495 3,735 4,752
Fuel 39,261 42,443 120,876 126,259
Operations and maintenance 4,987 6,468 14,256 18,371
Operating taxes and licenses 1,972 2,122 6,856 6,445
Insurance and claims 2,016 4,832 9,620 11,297
Communications and utilities 767 756 2,239 2,249
Depreciation 15,117 14,250 47,112 42,184
Other operating expenses 4,334 3,752 11,839 11,379
Gain on disposal of property and equipment (4,477) (1,674) (24,299) (9,433)
Total operating expenses 104,645 115,343 313,327 339,360
Operating income 26,000 19,667 85,582 70,192
Interest income 126 191 378 500
Income before income taxes 26,126 19,858 85,960 70,692
Federal and state income taxes 10,258 7,424 31,220 23,443
Net income 15,868 12,434 54,740 47,249
Other comprehensive income, net of tax 454 0 1,054 1,797
Comprehensive income $ 16,322 $ 12,434 $ 55,794 $ 49,046
Net income per share        
Basic $ 0.19 $ 0.15 $ 0.65 $ 0.55
Diluted $ 0.19 $ 0.14 $ 0.64 $ 0.55
Weighted average shares outstanding        
Basic 84,837 85,646 84,799 86,189
Diluted 85,038 85,925 85,041 86,508
Dividends declared per share $ 0.02 $ 0.02 $ 0.06 $ 0.06