Annual report pursuant to Section 13 and 15(d)

Statements Of Operations

v2.4.1.9
Statements Of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Statement [Abstract]      
Revenue from operations $ 2,787,897us-gaap_SalesRevenueServicesNet $ 2,337,648us-gaap_SalesRevenueServicesNet $ 2,134,579us-gaap_SalesRevenueServicesNet
Operating expenses      
Salaries, wages and benefits 1,381,277us-gaap_LaborAndRelatedExpense 1,170,773us-gaap_LaborAndRelatedExpense 1,066,551us-gaap_LaborAndRelatedExpense
Operating supplies and expenses 432,675us-gaap_CostOfServicesDirectMaterials 385,201us-gaap_CostOfServicesDirectMaterials 378,534us-gaap_CostOfServicesDirectMaterials
General supplies and expenses 83,165odfl_OtherSellingAndGeneralExpense 69,765odfl_OtherSellingAndGeneralExpense 58,908odfl_OtherSellingAndGeneralExpense
Operating taxes and licenses 83,417us-gaap_CostOfServicesDirectTaxesAndLicensesCosts 71,599us-gaap_CostOfServicesDirectTaxesAndLicensesCosts 67,526us-gaap_CostOfServicesDirectTaxesAndLicensesCosts
Insurance and claims 36,145us-gaap_OperatingInsuranceAndClaimsCostsProduction 30,910us-gaap_OperatingInsuranceAndClaimsCostsProduction 29,681us-gaap_OperatingInsuranceAndClaimsCostsProduction
Communications and utilities 25,507us-gaap_DirectCommunicationsAndUtilitiesCosts 23,142us-gaap_DirectCommunicationsAndUtilitiesCosts 19,980us-gaap_DirectCommunicationsAndUtilitiesCosts
Depreciation and amortization 146,466us-gaap_DepreciationAndAmortization 127,072us-gaap_DepreciationAndAmortization 110,743us-gaap_DepreciationAndAmortization
Purchased transportation 129,312us-gaap_ShippingHandlingAndTransportationCosts 106,435us-gaap_ShippingHandlingAndTransportationCosts 94,522us-gaap_ShippingHandlingAndTransportationCosts
Building and office equipment rents 10,679us-gaap_LeaseAndRentalExpense 11,920us-gaap_LeaseAndRentalExpense 13,514us-gaap_LeaseAndRentalExpense
Miscellaneous expenses, net 17,947odfl_OtherOperatingExpensesNet 2,393odfl_OtherOperatingExpensesNet 9,366odfl_OtherOperatingExpensesNet
Total operating expenses 2,346,590us-gaap_CostsAndExpenses 1,999,210us-gaap_CostsAndExpenses 1,849,325us-gaap_CostsAndExpenses
Operating income 441,307us-gaap_OperatingIncomeLoss 338,438us-gaap_OperatingIncomeLoss 285,254us-gaap_OperatingIncomeLoss
Non-operating expense (income)      
Interest expense 6,610us-gaap_InterestAndDebtExpense 9,620us-gaap_InterestAndDebtExpense 11,541us-gaap_InterestAndDebtExpense
Interest income (108)us-gaap_InvestmentIncomeNet (147)us-gaap_InvestmentIncomeNet (113)us-gaap_InvestmentIncomeNet
Other expense, net 2,291us-gaap_OtherNonoperatingIncomeExpense 279us-gaap_OtherNonoperatingIncomeExpense 728us-gaap_OtherNonoperatingIncomeExpense
Total non-operating expense 8,793us-gaap_NonoperatingIncomeExpense 9,752us-gaap_NonoperatingIncomeExpense 12,156us-gaap_NonoperatingIncomeExpense
Income before income taxes 432,514us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 328,686us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 273,098us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes 165,000us-gaap_IncomeTaxExpenseBenefit 122,573us-gaap_IncomeTaxExpenseBenefit 103,646us-gaap_IncomeTaxExpenseBenefit
Net income $ 267,514us-gaap_NetIncomeLoss $ 206,113us-gaap_NetIncomeLoss $ 169,452us-gaap_NetIncomeLoss
Earnings per share      
Basic $ 3.10us-gaap_EarningsPerShareBasic $ 2.39us-gaap_EarningsPerShareBasic $ 1.97us-gaap_EarningsPerShareBasic
Diluted $ 3.10us-gaap_EarningsPerShareDiluted $ 2.39us-gaap_EarningsPerShareDiluted $ 1.97us-gaap_EarningsPerShareDiluted
Weighted average shares outstanding      
Basic 86,162,137us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 86,164,917us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 86,164,964us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted 86,162,137us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 86,164,917us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 86,164,964us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding