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Consolidated Condensed Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 37,951 $ 58,801
Receivables, net of allowance of $12,210 and $14,915, respectively 862,862 831,947
Inventories 67,732 69,529
Prepaid expenses and other current assets 144,795 141,280
Total current assets 1,113,340 1,101,557
Revenue earning equipment, net 8,171,176 8,147,722
Operating property and equipment, net of accumulated depreciation of $1,144,914 and $1,128,040, respectively 754,307 745,870
Goodwill 387,096 386,772
Intangible assets, net of accumulated amortization of $53,022 and $51,578, respectively 46,905 48,249
Direct financing leases and other assets 500,983 472,284
Total assets 10,973,807 10,902,454
Current liabilities:    
Short-term debt and current portion of long-term debt 973,115 791,410
Accounts payable 536,225 445,470
Accrued expenses and other current liabilities 468,459 507,189
Total current liabilities 1,977,799 1,744,069
Long-term debt 4,353,110 4,599,864
Other non-current liabilities 852,835 817,565
Deferred income taxes 1,710,267 1,688,681
Total liabilities 8,894,011 8,850,179
Shareholders’ equity:    
Preferred stock, no par value per share — authorized, 3,800,917; none outstanding, March 31, 2017 or December 31, 2016 0 0
Common stock, $0.50 par value per share — authorized, 400,000,000; outstanding, March 31, 2017 — 53,560,199; December 31, 2016 — 53,463,118 26,781 26,732
Additional paid-in capital 1,037,127 1,032,549
Retained earnings 1,829,114 1,827,026
Accumulated other comprehensive loss (813,226) (834,032)
Total shareholders’ equity 2,079,796 2,052,275
Total liabilities and shareholders’ equity $ 10,973,807 $ 10,902,454