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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues:        
Transportation $ 2,881,496 $ 3,130,722 $ 5,595,184 $ 6,077,979
Sourcing 418,245 414,366 778,500 767,999
Total revenues 3,299,741 3,545,088 6,373,684 6,845,978
Costs and expenses:        
Purchased transportation and related services 2,324,995 2,582,374 4,504,617 5,034,486
Purchased products sourced for resale 380,531 378,696 711,517 702,364
Personnel expenses 270,251 263,999 547,748 519,143
Other selling, general, and administrative expenses 90,217 90,924 177,103 178,965
Total costs and expenses 3,065,994 3,315,993 5,940,985 6,434,958
Income from operations 233,747 229,095 432,699 411,020
Interest and other expense (6,265) (5,894) (15,037) (15,499)
Income before provision for income taxes 227,482 223,201 417,662 395,521
Provision for income taxes 84,392 85,993 155,609 151,837
Net income 143,090 137,208 262,053 243,684
Other comprehensive (loss) gain (3,577) 4,130 (27) (9,068)
Comprehensive income $ 139,513 $ 141,338 $ 262,026 $ 234,616
Basic net income per share (in dollars per share) $ 1.00 $ 0.94 $ 1.83 $ 1.67
Diluted net income per share (in dollars per share) $ 1.00 $ 0.94 $ 1.83 $ 1.67
Basic weighted average shares outstanding (shares) 142,998 145,515 143,259 145,856
Dilutive effect of outstanding stock awards (shares) 218 164 178 164
Diluted weighted average shares outstanding (shares) 143,216 145,679 143,437 146,020