Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Comprehensive Income (Unaudited)

v3.8.0.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Operating revenue $ 280,201 $ 249,552 $ 794,700 $ 717,737
Operating expenses:        
Purchased transportation 123,326 105,039 342,017 300,783
Salaries, wages and employee benefits 64,882 60,161 191,282 175,857
Operating leases 16,809 16,215 47,205 44,684
Depreciation and amortization 10,326 9,399 30,578 28,409
Insurance and claims 7,844 7,170 21,379 19,213
Fuel expense 4,096 3,416 11,448 9,375
Other operating expenses 26,020 23,452 70,895 65,218
Impairment of goodwill, intangibles and other assets 0 0 0 42,442
Total operating expenses 253,303 224,852 714,804 685,981
Income from operations 26,898 24,700 79,896 31,756
Other income (expense):        
Interest expense (288) (216) (806) (1,230)
Other, net (2) (4) (11) (149)
Total other income (expense) (290) (220) (817) (1,379)
Income before income taxes 26,608 24,480 79,079 30,377
Income tax expense 8,453 12,549 27,131 15,413
Net income and comprehensive income $ 18,155 $ 11,931 $ 51,948 $ 14,964
Net income per share:        
Basic (in dollars per share) $ 0.60 $ 0.39 $ 1.72 $ 0.49
Diluted (in dollars per share) 0.60 0.39 1.71 0.49
Common Stock [Member]        
Dividends per share:        
Dividends per share (in dollars per share) $ 0.15 $ 0.12 $ 0.45 $ 0.36