v3.19.2
Condensed Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 228,960 $ 190,282
Customer receivables, less allowances of $10,019 and $9,913, respectively 449,984 427,569
Other receivables 8,161 40,691
Prepaid expenses and other current assets 54,315 47,687
Total current assets 741,420 706,229
Property and equipment:    
Revenue equipment 1,906,675 1,811,233
Land and structures 1,898,900 1,796,868
Other fixed assets 477,870 454,432
Leasehold improvements 11,008 10,619
Total property and equipment 4,294,453 4,073,152
Accumulated depreciation (1,436,282) (1,318,209)
Net property and equipment 2,858,171 2,754,943
Goodwill 19,463 19,463
Other assets 139,649 64,648
Total assets 3,758,703 3,545,283
Current liabilities:    
Accounts payable 85,125 78,518
Compensation and benefits 191,132 198,456
Claims and insurance accruals 50,803 53,263
Other accrued liabilities 45,897 26,495
Income taxes payable 13,148  
Total current liabilities 386,105 356,732
Long-term liabilities:    
Long-term debt 45,000 45,000
Other non-current liabilities 281,444 215,399
Deferred income taxes 247,669 247,669
Total long-term liabilities 574,113 508,068
Total liabilities 960,218 864,800
Commitments and contingent liabilities
Shareholders’ equity:    
Common stock - $0.10 par value, 140,000,000 shares authorized, 80,138,666 and 81,231,131 shares outstanding at June 30, 2019 and December 31, 2018, respectively 8,014 8,123
Capital in excess of par value 144,938 142,176
Retained earnings 2,645,533 2,530,184
Total shareholders’ equity 2,798,485 2,680,483
Total liabilities and shareholders’ equity $ 3,758,703 $ 3,545,283

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