v3.10.0.1
Condensed Statements Of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Revenue from operations $ 1,058,233 $ 872,987 $ 3,016,751 $ 2,466,995
Operating expenses:        
Salaries, wages and benefits 536,513 461,799 1,560,073 1,320,207
Operating supplies and expenses 126,024 95,543 365,004 275,110
General supplies and expenses 31,209 28,785 91,076 79,940
Operating taxes and licenses 27,952 24,547 82,905 73,530
Insurance and claims 12,069 10,700 34,510 28,804
Communications and utilities 8,215 6,490 22,700 20,945
Depreciation and amortization 58,086 51,934 167,802 152,670
Purchased transportation 25,373 22,739 73,157 61,596
Building and office equipment rents 1,533 2,018 5,055 6,114
Miscellaneous expenses, net 2,874 4,557 16,263 15,650
Total operating expenses 829,848 709,112 2,418,545 2,034,566
Operating income 228,385 163,875 598,206 432,429
Non-operating expense (income):        
Interest expense 29 555 51 1,792
Interest income (778) (228) (1,902) (332)
Other (income) expense, net (70) (977) 1,895 (999)
Total non-operating (income) expense (819) (650) 44 461
Income before income taxes 229,204 164,525 598,162 431,968
Provision for income taxes 55,762 62,211 151,953 165,444
Net income $ 173,442 $ 102,314 $ 446,209 $ 266,524
Earnings per share:        
Basic $ 2.12 $ 1.24 $ 5.44 $ 3.24
Diluted 2.12 1.24 5.43 3.23
Dividends declared per share $ 0.13 $ 0.10 $ 0.39 $ 0.30
Weighted average shares outstanding:        
Basic 81,885,262 82,286,295 82,067,519 82,317,244
Diluted 81,975,774 82,380,936 82,165,731 82,417,557

Source