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, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Income Statement [Abstract]        
Revenue from operations $ 702,987 $ 590,304 $ 1,323,263 $ 1,128,720
Operating expenses:        
Salaries, wages and benefits 340,309 287,961 651,490 558,761
Operating supplies and expenses 109,917 95,115 216,211 190,818
General supplies and expenses 20,889 17,639 40,024 35,400
Operating taxes and licenses 20,618 17,982 39,668 35,251
Insurance and claims 9,836 7,602 17,809 14,872
Communications and utilities 6,102 5,768 12,836 11,489
Depreciation and amortization 35,121 30,517 69,213 60,351
Purchased transportation 33,157 27,021 62,293 50,360
Building and office equipment rents 2,513 3,109 5,019 6,287
Miscellaneous expenses, net 1,830 17 5,953 1,614
Total operating expenses 580,292 492,731 1,120,516 965,203
Operating income 122,695 97,573 202,747 163,517
Non-operating expense (income):        
Interest expense 1,622 2,403 3,698 4,803
Interest income (26) (42) (59) (56)
Other expense (income), net 35 334 810 408
Total non-operating expense 1,631 2,695 4,449 5,155
Income before income taxes 121,064 94,878 198,298 158,362
Provision for income taxes 47,215 36,623 78,562 59,554
Net income $ 73,849 $ 58,255 $ 119,736 $ 98,808
Earnings per share:        
Basic $ 0.86 $ 0.68 $ 1.39 $ 1.15
Diluted $ 0.86 $ 0.68 $ 1.39 $ 1.15
Weighted average shares outstanding:        
Basic 86,164,917 86,164,917 86,164,917 86,164,917
Diluted 86,164,917 86,164,917 86,164,917 86,164,917