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v3.10.0.1

Condensed Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 140,571 | $ 127,462
Customer receivables, less allowances of $10,033 and $9,465, respectively | 456,906 | 394,169
Other receivables | 7,373 | 21,612
Prepaid expenses and other current assets | 42,735 | 41,410
Total current assets | 647,585 | 584,653
Property and equipment: |  |
Revenue equipment | 1,760,117 | 1,591,036
Land and structures | 1,638,421 | 1,548,079
Other fixed assets | 451,237 | 432,146
Leasehold improvements | 8,747 | 8,668
Total property and equipment | 3,858,522 | 3,579,929
Accumulated depreciation | (1,272,814) | (1,175,470)
Net property and equipment | 2,585,708 | 2,404,459
Goodwill | 19,463 | 19,463
Other assets | 68,326 | 59,849
Total assets | 3,321,082 | 3,068,424
Current liabilities: |  |
Accounts payable | 81,668 | 73,729
Compensation and benefits | 177,121 | 152,566
Claims and insurance accruals | 52,168 | 49,949
Other accrued liabilities | 27,510 | 24,805
Income taxes payable | 27,895 | 0
Current maturities of long-term debt | 0 | 50,000
Total current liabilities | 366,362 | 351,049
Long-term liabilities: |  |
Long-term debt | 45,000 | 45,000
Other non-current liabilities | 230,724 | 205,561
Deferred income taxes | 196,945 | 189,960
Total long-term liabilities | 472,669 | 440,521
Total liabilities | 839,031 | 791,570
Commitments and Contingencies |  |
Shareholders' equity: |  |
Common stock - $0.10 par value, 140,000,000 shares authorized, 82,079,355 and 82,375,975 shares outstanding at June 30, 2018 and December 31, 2017, respectively | 8,208 | 8,238
Capital in excess of par value | 139,557 | 138,359
Retained earnings | 2,334,286 | 2,130,257
Total shareholders' equity | 2,482,051 | 2,276,854
Total liabilities and shareholders' equity | $ 3,321,082 | $ 3,068,424

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