Annual report pursuant to Section 13 and 15(d)

Condensed Consolidated Statements of Comprehensive Income

v3.8.0.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Operating revenue $ 1,100,816 $ 982,530 $ 959,125
Operating expenses:      
Purchased transportation 478,167 413,355 408,769
Salaries, wages and employee benefits 264,739 242,002 240,604
Operating leases 63,799 60,492 66,272
Depreciation and amortization 41,055 38,210 37,157
Insurance and claims 29,578 25,392 21,483
Fuel expense 16,542 13,233 15,903
Other operating expenses 98,264 87,425 87,165
Impairment of goodwill and other intangible assets 0 42,442 0
Total operating expenses 992,144 922,551 877,353
Income from operations 108,672 59,979 81,772
Other income (expense):      
Interest expense (1,209) (1,597) (2,047)
Other, net (11) 4 (58)
Total other expense (1,220) (1,593) (2,105)
Income before income taxes 107,452 58,386 79,667
Income taxes 20,131 30,716 24,092
Net income and comprehensive income $ 87,321 $ 27,670 $ 55,575
Net income per share:      
Basic (in dollars per share) $ 2.90 $ 0.91 $ 1.80
Diluted (in dollars per share) 2.89 0.90 1.78
Dividends per share (in dollars per share) $ 0.60 $ 0.51 $ 0.48