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v3.10.0.1

Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 190,282 | $ 127,462
Customer receivables, less allowances of $9,913 and $9,465, respectively | 427,569 | 394,169
Other receivables | 40,691 | 21,612
Prepaid expenses and other current assets | 47,687 | 41,410
Total current assets | 706,229 | 584,653
Property and equipment: |  |
Revenue equipment | 1,811,233 | 1,591,036
Land and structures | 1,796,868 | 1,548,079
Other fixed assets | 454,432 | 432,146
Leasehold improvements | 10,619 | 8,668
Total property and equipment | 4,073,152 | 3,579,929
Less: Accumulated depreciation | (1,318,209) | (1,175,470)
Net property and equipment | 2,754,943 | 2,404,459
Goodwill | 19,463 | 19,463
Other assets | 64,648 | 59,849
Total assets | 3,545,283 | 3,068,424
Current liabilities: |  |
Accounts payable | 78,518 | 73,729
Compensation and benefits | 198,456 | 152,566
Claims and insurance accruals | 53,263 | 49,949
Other accrued liabilities | 26,495 | 24,805
Current maturities of long-term debt | 0 | 50,000
Total current liabilities | 356,732 | 351,049
Long-term debt | 45,000 | 45,000
Other non-current liabilities | 215,399 | 205,561
Deferred income taxes | 247,669 | 189,960
Total long-term liabilities | 508,068 | 440,521
Total liabilities | 864,800 | 791,570
Commitments and contingent liabilities |  |
Shareholders’ equity |  |
Common stock - $0.10 par value, 140,000,000 shares authorized, 81,231,131 and 82,375,945 shares outstanding at December 31, 2018 and 2017, respectively | 8,123 | 8,238
Capital in excess of par value | 142,176 | 138,359
Retained earnings | 2,530,184 | 2,130,257
Total shareholders’ equity | 2,680,483 | 2,276,854
Total liabilities and shareholders’ equity | $ 3,545,283 | $ 3,068,424

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