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
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 12,104 $ 12,857
Customer receivables, less allowances of $8,712 and $8,561, respectively 268,223 219,039
Other receivables 7,261 1,324
Prepaid expenses 23,713 21,754
Deferred income taxes 21,975 20,054
Total current assets 333,276 275,028
Property and equipment:    
Revenue equipment 1,014,041 922,030
Land and structures 952,383 874,768
Other fixed assets 251,125 225,298
Leasehold improvements 6,172 6,128
Total property and equipment 2,223,721 2,028,224
Accumulated depreciation (715,104) (648,919)
Net property and equipment 1,508,617 1,379,305
Goodwill 19,463 19,463
Other assets 43,323 38,718
Total assets 1,904,679 1,712,514
Current liabilities:    
Accounts payable 54,512 44,891
Compensation and benefits 97,369 80,047
Claims and insurance accruals 36,307 33,990
Other accrued liabilities 21,995 20,906
Income taxes payable 225 6,327
Current maturities of long-term debt 38,403 38,978
Total current liabilities 248,811 225,139
Long-term liabilities:    
Long-term debt 167,710 201,429
Other non-current liabilities 117,824 106,791
Deferred income taxes 185,408 153,186
Total long-term liabilities 470,942 461,406
Total liabilities 719,753 686,545
Commitments and Contingencies      
Shareholders' equity:    
Common stock - $0.10 par value, 140,000,000 shares authorized, 86,164,917 shares outstanding at September 30, 2013 and December 31, 2012 8,616 8,616
Capital in excess of par value 134,401 134,401
Retained earnings 1,041,909 882,952
Total shareholders' equity 1,184,926 1,025,969
Total liabilities and shareholders' equity $ 1,904,679 $ 1,712,514