Annual report pursuant to Section 13 and 15(d)

Condensed Consolidated Statements of Comprehensive Income

v3.6.0.2
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Operating revenue $ 982,530 $ 959,125 $ 780,959
Operating expenses:      
Purchased transportation 413,355 408,769 334,576
Salaries, wages and employee benefits 242,002 240,604 182,105
Operating leases 60,492 66,272 33,994
Depreciation and amortization 38,210 37,157 31,133
Insurance and claims 25,392 21,483 15,736
Fuel expense 13,233 15,903 20,148
Other operating expenses 87,425 87,165 66,861
Impairment of goodwill and other intangible assets 42,442 0 0
Total operating expenses 922,551 877,353 684,553
Income from operations 59,979 81,772 96,406
Other income (expense):      
Interest expense (1,597) (2,047) (610)
Other, net 4 (58) 289
Total other expense (1,593) (2,105) (321)
Income before income taxes 58,386 79,667 96,085
Income taxes 30,716 24,092 34,916
Net income and comprehensive income $ 27,670 $ 55,575 $ 61,169
Net income per share:      
Basic (in dollars per share) $ 0.91 $ 1.80 $ 1.99
Diluted (in dollars per share) 0.90 1.78 1.96
Dividends per share (in dollars per share) $ 0.51 $ 0.48 $ 0.48