Quarterly report pursuant to Section 13 or 15(d)

Condensed Statements Of Operations

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Condensed Statements Of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Income Statement [Abstract]        
Revenue from operations $ 541,505 $ 480,255 $ 1,038,645 $ 902,934
Operating expenses:        
Salaries, wages and benefits 268,502 239,376 526,491 460,874
Operating supplies and expenses 93,691 90,697 187,907 173,330
General supplies and expenses 15,937 13,201 30,089 24,767
Operating taxes and licenses 17,145 15,890 33,501 31,419
Insurance and claims 7,652 7,529 15,335 14,721
Communications and utilities 4,699 4,433 9,553 8,983
Depreciation and amortization 26,524 22,013 52,068 43,134
Purchased transportation 18,645 16,778 34,876 31,068
Building and office equipment rents 3,457 3,500 6,725 6,887
Miscellaneous expenses, net 2,665 2,193 5,294 5,185
Total operating expenses 458,917 415,610 901,839 800,368
Operating income 82,588 64,645 136,806 102,566
Non-operating expense (income):        
Interest expense 2,685 3,464 5,904 7,340
Interest income (33) (14) (85) (33)
Other expense (income), net 875 362 529 (1,056)
Total non-operating expense 3,527 3,812 6,348 6,251
Income before income taxes 79,061 60,833 130,458 96,315
Provision for income taxes 31,229 21,450 51,531 35,359
Net income $ 47,832 $ 39,383 $ 78,927 $ 60,956
Earnings per share:        
Basic $ 0.83 $ 0.69 $ 1.37 $ 1.07
Diluted $ 0.83 $ 0.69 $ 1.37 $ 1.07
Weighted average shares outstanding:        
Basic 57,443,324 57,443,324 57,443,324 56,849,647
Diluted 57,443,324 57,443,324 57,443,324 56,849,647