Quarterly report pursuant to Section 13 or 15(d)

Condensed Balance Sheets

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Condensed Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 7,370 $ 12,857
Customer receivables, less allowances of $8,318 and $8,561, respectively 267,690 219,039
Other receivables 3,153 1,324
Prepaid expenses 26,264 21,754
Deferred income taxes 19,605 20,054
Total current assets 324,082 275,028
Property and equipment:    
Revenue equipment 981,823 922,030
Land and structures 927,809 874,768
Other fixed assets 244,868 225,298
Leasehold improvements 6,160 6,128
Total property and equipment 2,160,660 2,028,224
Accumulated depreciation (691,268) (648,919)
Net property and equipment 1,469,392 1,379,305
Goodwill 19,463 19,463
Other assets 41,793 38,718
Total assets 1,854,730 1,712,514
Current liabilities:    
Accounts payable 66,718 44,891
Compensation and benefits 89,262 80,047
Claims and insurance accruals 34,070 33,990
Other accrued liabilities 21,329 20,906
Income taxes payable 23,346 6,327
Current maturities of long-term debt 38,403 38,978
Total current liabilities 273,128 225,139
Long-term liabilities:    
Long-term debt 190,394 201,429
Other non-current liabilities 111,627 106,791
Deferred income taxes 154,804 153,186
Total long-term liabilities 456,825 461,406
Total liabilities 729,953 686,545
Shareholders' equity:    
Common stock - $0.10 par value, 140,000,000 shares authorized, 86,164,917 shares outstanding at June 30, 2013 and December 31, 2012 8,616 8,616
Capital in excess of par value 134,401 134,401
Retained earnings 981,760 882,952
Total shareholders' equity 1,124,777 1,025,969
Total liabilities and shareholders' equity $ 1,854,730 $ 1,712,514