v3.10.0.1
Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 190,282 $ 127,462
Customer receivables, less allowances of $9,913 and $9,465, respectively 427,569 394,169
Other receivables 40,691 21,612
Prepaid expenses and other current assets 47,687 41,410
Total current assets 706,229 584,653
Property and equipment:    
Revenue equipment 1,811,233 1,591,036
Land and structures 1,796,868 1,548,079
Other fixed assets 454,432 432,146
Leasehold improvements 10,619 8,668
Total property and equipment 4,073,152 3,579,929
Less: Accumulated depreciation (1,318,209) (1,175,470)
Net property and equipment 2,754,943 2,404,459
Goodwill 19,463 19,463
Other assets 64,648 59,849
Total assets 3,545,283 3,068,424
Current liabilities:    
Accounts payable 78,518 73,729
Compensation and benefits 198,456 152,566
Claims and insurance accruals 53,263 49,949
Other accrued liabilities 26,495 24,805
Current maturities of long-term debt 0 50,000
Total current liabilities 356,732 351,049
Long-term debt 45,000 45,000
Other non-current liabilities 215,399 205,561
Deferred income taxes 247,669 189,960
Total long-term liabilities 508,068 440,521
Total liabilities 864,800 791,570
Commitments and contingent liabilities
Shareholders’ equity    
Common stock - $0.10 par value, 140,000,000 shares authorized, 81,231,131 and 82,375,945 shares outstanding at December 31, 2018 and 2017, respectively 8,123 8,238
Capital in excess of par value 142,176 138,359
Retained earnings 2,530,184 2,130,257
Total shareholders’ equity 2,680,483 2,276,854
Total liabilities and shareholders’ equity $ 3,545,283 $ 3,068,424

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