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Consolidated Condensed Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 73,857 $ 78,348
Receivables, net of allowance of $15,288 and $13,847, respectively 986,102 1,010,908
Inventories 73,704 73,543
Prepaid expenses and other current assets 177,858 160,094
Total current assets 1,311,521 1,322,893
Revenue earning equipment, net 8,595,583 8,355,262
Operating property and equipment, net of accumulated depreciation of $1,210,379 and $1,192,377, respectively 790,476 776,704
Goodwill 380,122 395,504
Intangible assets, net of accumulated amortization of $58,760 and $57,420, respectively 41,746 42,930
Direct financing leases and other assets 616,709 570,706
Total assets 11,736,157 11,463,999
Current liabilities:    
Short-term debt and current portion of long-term debt 677,916 826,069
Accounts payable 618,588 599,303
Accrued expenses and other current liabilities 512,776 589,603
Total current liabilities 1,809,280 2,014,975
Long-term debt 4,999,770 4,583,582
Other non-current liabilities 824,257 812,642
Deferred income taxes 1,244,035 1,211,129
Total liabilities 8,877,342 8,622,328
Shareholders’ equity:    
Preferred stock, no par value per share — authorized, 3,800,917; none outstanding, March 31, 2018 or December 31, 2017 0 0
Common stock, $0.50 par value per share — authorized, 400,000,000; outstanding, March 31, 2018 — 53,094,898 December 31, 2017 — 52,955,314 26,547 26,478
Additional paid-in capital 1,054,266 1,051,017
Retained earnings 2,468,005 2,471,677
Accumulated other comprehensive loss (690,003) (707,501)
Total shareholders’ equity 2,858,815 2,841,671
Total liabilities and shareholders’ equity $ 11,736,157 $ 11,463,999