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
Mar. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 41,244 $ 30,174
Customer receivables, less allowances of $8,355 and $8,067, respectively 285,249 248,069
Other receivables 3,323 10,225
Prepaid expenses 33,432 21,262
Deferred income taxes 25,726 23,249
Total current assets 388,974 332,979
Property and equipment:    
Revenue equipment 1,043,633 1,009,936
Land and structures 1,012,028 990,256
Other fixed assets 285,052 266,563
Leasehold improvements 6,437 6,378
Total property and equipment 2,347,150 2,273,133
Accumulated depreciation (761,074) (730,074)
Net property and equipment 1,586,076 1,543,059
Goodwill 19,463 19,463
Other assets 37,255 36,588
Total assets 2,031,768 1,932,089
Current liabilities:    
Accounts payable 71,764 36,788
Compensation and benefits 97,731 97,187
Claims and insurance accruals 39,525 38,784
Other accrued liabilities 22,756 21,480
Income taxes payable 26,015 2,168
Current maturities of long-term debt 35,714 35,715
Total current liabilities 293,505 232,122
Long-term liabilities:    
Long-term debt 145,000 155,714
Other non-current liabilities 125,402 123,054
Deferred income taxes 189,892 189,117
Total long-term liabilities 460,294 467,885
Total liabilities 753,799 700,007
Commitments and Contingencies      
Shareholders' equity:    
Common stock - $0.10 par value, 140,000,000 shares authorized, 86,164,917 shares outstanding at March 31, 2014 and December 31, 2013 8,616 8,616
Capital in excess of par value 134,401 134,401
Retained earnings 1,134,952 1,089,065
Total shareholders' equity 1,277,969 1,232,082
Total liabilities and shareholders' equity $ 2,031,768 $ 1,932,089