Annual report pursuant to Section 13 and 15(d)

Balance Sheets

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Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Assets, Current [Abstract]    
Cash and cash equivalents $ 12,857 $ 75,850
Customer receivables, less allowances of $8,561 and $9,173, respectively 219,039 213,481
Other receivables 1,324 4,441
Prepaid expenses and other current assets 21,754 18,614
Deferred income taxes 20,054 19,466
Total current assets 275,028 331,852
Property and equipment    
Revenue equipment 922,030 789,984
Land and structures 874,768 738,359
Other fixed assets 225,298 214,816
Leasehold improvements 6,128 5,773
Total property and equipment 2,028,224 1,748,932
Less: Accumulated depreciation (648,919) (621,982)
Net property and equipment 1,379,305 1,126,950
Goodwill 19,463 19,463
Other assets 38,718 34,809
Total assets 1,712,514 1,513,074
Liabilities, Current [Abstract]    
Accounts Payable, Current 44,891 42,096
Compensation and benefits 80,047 66,740
Claims and insurance accruals 33,990 35,934
Other accrued liabilities 20,906 20,654
Income taxes payable 6,327 32
Current maturities of long-term debt 38,978 39,354
Total current liabilities 225,139 204,810
Long-term debt 201,429 229,831
Other non-current liabilities 106,791 86,998
Deferred income taxes 153,186 134,916
Total long-term liabilities 461,406 451,745
Total liabilities 686,545 656,555
Commitments and contingent liabilities      
Shareholders equity    
Common stock - $0.10 par value, 140,000,000 shares authorized, 86,164,917 and 86,164,986 shares outstanding at December 31, 2012 and 2011, respectively 8,616 8,616
Capital in excess of par value 134,401 134,403
Retained earnings 882,952 713,500
Total shareholders' equity 1,025,969 856,519
Total liabilities and shareholders' equity $ 1,712,514 $ 1,513,074