XML 15 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Condensed Statements of Earnings - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Total revenues $ 2,158,061 $ 1,840,897 $ 6,150,866 $ 5,365,908
Other operating expenses 30,344 28,445 94,760 87,122
Selling, general and administrative expenses 215,506 212,249 637,282 614,809
Non-operating pension costs 1,161 6,958 3,241 20,875
Used vehicle sales, net 3,012 (2,727) 16,434 11,815
Interest expense 47,379 34,854 127,529 104,591
Miscellaneous income, net (4,472) (4,655) (10,609) (15,062)
Restructuring and other charges, net 313 4,255 19,722 1,681
Total expenses 2,041,921 1,746,405 5,888,343 5,129,940
Earnings from continuing operations before income taxes 116,140 94,492 262,523 235,968
Provision for income taxes 26,629 35,452 95,561 86,997
Earnings from continuing operations 89,511 59,040 166,962 148,971
Loss from discontinued operations, net of tax (760) (290) (2,448) (947)
Net earnings $ 88,751 $ 58,750 $ 164,514 $ 148,024
Earnings (loss) per common share — Basic        
Continuing operations (in dollars per share) $ 1.70 $ 1.12 $ 3.18 $ 2.82
Discontinued operations (in dollars per share) (0.01) (0.01) (0.05) (0.02)
Net earnings (in dollars per share) 1.69 1.12 3.13 2.80
Earnings (loss) per common share — Diluted        
Continuing operations (in dollars per share) 1.69 1.12 3.15 2.80
Discontinued operations (in dollars per share) (0.01) (0.01) (0.05) (0.02)
Net earnings (in dollars per share) 1.68 1.11 3.11 2.78
Cash dividends declared per common share (in dollars per share) $ 0.54 $ 0.46 $ 1.58 $ 1.34
Lease and Rental        
Total revenues $ 895,167 $ 823,197 $ 2,577,444 $ 2,387,801
Cost of services sold 649,407 588,626 1,904,973 1,745,777
Service        
Total revenues 1,106,107 888,613 3,106,575 2,595,141
Cost of services sold 945,851 753,838 2,639,137 2,186,316
Fuel Services        
Total revenues 156,787 129,087 466,847 382,966
Cost of services sold $ 153,420 $ 124,562 $ 455,874 $ 372,016