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, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 19,789 $ 30,174
Customer receivables, less allowances of $9,415 and $8,067, respectively 302,262 248,069
Other receivables 3,943 10,225
Prepaid expenses 29,657 21,262
Deferred income taxes 26,722 23,249
Total current assets 382,373 332,979
Property and equipment:    
Revenue equipment 1,132,458 1,009,936
Land and structures 1,021,344 990,256
Other fixed assets 295,555 266,563
Leasehold improvements 7,059 6,378
Total property and equipment 2,456,416 2,273,133
Accumulated depreciation (780,059) (730,074)
Net property and equipment 1,676,357 1,543,059
Goodwill 19,463 19,463
Other assets 45,870 36,588
Total assets 2,124,063 1,932,089
Current liabilities:    
Accounts payable 63,783 36,788
Compensation and benefits 107,964 97,187
Claims and insurance accruals 40,764 38,784
Other accrued liabilities 23,837 21,480
Income taxes payable 25,501 2,168
Current maturities of long-term debt 35,714 35,715
Total current liabilities 297,563 232,122
Long-term liabilities:    
Long-term debt 164,000 155,714
Other non-current liabilities 132,567 123,054
Deferred income taxes 178,115 189,117
Total long-term liabilities 474,682 467,885
Total liabilities 772,245 700,007
Commitments and Contingencies      
Shareholders' equity:    
Common stock - $0.10 par value, 140,000,000 shares authorized, 86,164,917 shares outstanding at June 30, 2014 and December 31, 2013 8,616 8,616
Capital in excess of par value 134,401 134,401
Retained earnings 1,208,801 1,089,065
Total shareholders' equity 1,351,818 1,232,082
Total liabilities and shareholders' equity $ 2,124,063 $ 1,932,089