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, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 29,183 $ 12,857
Customer receivables, less allowances of $8,302 and $8,561, respectively 248,225 219,039
Other receivables 2,092 1,324
Prepaid expenses 26,140 21,754
Deferred income taxes 19,324 20,054
Total current assets 324,964 275,028
Property and equipment:    
Revenue equipment 919,300 922,030
Land and structures 893,720 874,768
Other fixed assets 230,754 225,298
Leasehold improvements 6,051 6,128
Total property and equipment 2,049,825 2,028,224
Accumulated depreciation (674,076) (648,919)
Net property and equipment 1,375,749 1,379,305
Goodwill 19,463 19,463
Other assets 41,016 38,718
Total assets 1,761,192 1,712,514
Current liabilities:    
Accounts payable 41,471 44,891
Compensation and benefits 81,158 80,047
Claims and insurance accruals 34,681 33,990
Other accrued liabilities 20,904 20,906
Income taxes payable 37,297 6,327
Current maturities of long-term debt 38,619 38,978
Total current liabilities 254,130 225,139
Long-term liabilities:    
Long-term debt 180,714 201,429
Other non-current liabilities 111,106 106,791
Deferred income taxes 148,720 153,186
Total long-term liabilities 440,540 461,406
Total liabilities 694,670 686,545
Shareholders' equity:    
Common stock - $0.10 par value, 140,000,000 shares authorized, 86,164,917 shares outstanding at March 31, 2013 and December 31, 2012 8,616 8,616
Capital in excess of par value 134,401 134,401
Retained earnings 923,505 882,952
Total shareholders' equity 1,066,522 1,025,969
Total liabilities and shareholders' equity $ 1,761,192 $ 1,712,514