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Consolidated Condensed Balance Sheets (Unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 130,156 $ 213,053
Receivables, net 752,863 615,003
Inventories 64,884 58,701
Prepaid expenses and other current assets 157,558 136,544
Total current assets 1,105,461 1,023,301
Revenue earning equipment, net of accumulated depreciation of $3,363,654 and $3,247,400, respectively 4,817,487 4,201,218
Operating property and equipment, net of accumulated depreciation of $902,966 and $880,757, respectively 632,989 606,843
Goodwill 381,499 355,842
Intangible assets 85,975 72,269
Direct financing leases and other assets 420,878 392,901
Total assets 7,444,289 6,652,374
Current liabilities:    
Short-term debt and current portion of long-term debt 293,882 420,124
Accounts payable 395,490 294,380
Accrued expenses and other current liabilities 495,808 417,015
Total current liabilities 1,185,180 1,131,519
Long-term debt 2,947,899 2,326,878
Other non-current liabilities 692,566 680,808
Deferred income taxes 1,159,365 1,108,856
Total liabilities 5,985,010 5,248,061
Shareholders' equity:    
Preferred stock of no par value per share - authorized, 3,800,917; none outstanding, June 30, 2011 or December 31, 2010 0 0
Common stock of $0.50 par value per share-authorized, 400,000,000; outstanding, June 30, 2011 - 51,132,027; December 31, 2010 - 51,174,757 25,566 25,587
Additional paid-in capital 752,911 735,540
Retained earnings 1,027,281 1,019,785
Accumulated other comprehensive loss (346,479) (376,599)
Total shareholders' equity 1,459,279 1,404,313
Total liabilities and shareholders' equity $ 7,444,289 $ 6,652,374