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v3.19.3

OPERATING SEGMENT DATA - (Rev and Expenses) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
REVENUES |  |  |  |
Revenues | $ 787,563 | $ 826,158 | $ 2,270,892 | $ 2,319,509
OPERATING EXPENSES |  |  |  |
Salaries, wages, and benefits | 363,902 | 363,348 | 1,068,685 | 1,048,018
Fuel, supplies, and expenses | 81,023 | 82,188 | 241,059 | 245,718
Depreciation and amortization | 29,361 | 28,026 | 83,332 | 81,699
Multiemployer pension fund withdrawal liability charge |  |  |  | 37,922
Gain on sale of property and equipment |  |  | (1,384) | (188)
Other | 32,959 | 31,449 | 96,617 | 91,112
Restructuring costs |  | 50 |  | 766
Gain on sale of subsidiaries |  |  |  | (1,945)
Total consolidated operating expenses | 756,355 | 770,103 | 2,195,893 | 2,247,573
OPERATING INCOME |  |  |  |
OPERATING INCOME | 31,208 | 56,055 | 74,999 | 71,936
OTHER INCOME (COSTS) |  |  |  |
Interest and dividend income | 1,768 | 1,120 | 4,862 | 2,360
Interest and other related financing costs | (2,900) | (2,470) | (8,593) | (6,542)
Other, net | (6,734) | (714) | (7,770) | (4,038)
TOTAL OTHER INCOME (COSTS) | (7,866) | (2,064) | (11,501) | (8,220)
INCOME BEFORE INCOME TAXES | 23,342 | 53,991 | 63,498 | 63,716
Operating Segments | Asset-Based |  |  |  |
REVENUES |  |  |  |
Revenues | 565,621 | 585,290 | 1,631,348 | 1,626,644
OPERATING EXPENSES |  |  |  |
Salaries, wages, and benefits | 296,503 | 292,082 | 873,795 | 848,611
Fuel, supplies, and expenses | 65,738 | 63,936 | 195,502 | 191,163
Operating taxes and licenses | 12,865 | 12,261 | 37,477 | 35,927
Insurance | 7,646 | 9,448 | 23,235 | 24,055
Communications and utilities | 5,064 | 4,308 | 14,181 | 12,964
Depreciation and amortization | 23,776 | 22,200 | 66,370 | 64,492
Rents and purchased transportation | 61,102 | 70,946 | 167,234 | 180,332
Shared services | 56,031 | 57,472 | 161,664 | 158,042
Multiemployer pension fund withdrawal liability charge |  |  |  | 37,922
Gain on sale of property and equipment | (82) | (123) | (1,703) | (522)
Innovative technology costs | 4,664 | 1,080 | 9,200 | 2,947
Other | 592 | 1,530 | 2,878 | 3,778
Total consolidated operating expenses | 533,899 | 535,140 | 1,549,833 | 1,559,711
OPERATING INCOME |  |  |  |
OPERATING INCOME | 31,722 | 50,150 | 81,515 | 66,933
Operating Segments | ArcBest |  |  |  |
REVENUES |  |  |  |
Revenues | 199,758 | 205,449 | 554,135 | 587,369
OPERATING EXPENSES |  |  |  |
Purchased transportation | 164,521 | 164,322 | 452,178 | 475,614
Supplies and expenses | 2,780 | 3,522 | 8,412 | 10,290
Depreciation and amortization | 2,607 | 3,558 | 8,813 | 10,563
Shared services | 25,032 | 23,453 | 71,204 | 68,857
Other | 2,366 | 2,546 | 7,224 | 6,973
Restructuring costs |  |  |  | 152
Gain on sale of subsidiaries |  | (1,945) |  | (1,945)
Total consolidated operating expenses | 197,306 | 195,456 | 547,831 | 570,504
OPERATING INCOME |  |  |  |
OPERATING INCOME | 2,452 | 9,993 | 6,304 | 16,865
Operating Segments | FleetNet |  |  |  |
REVENUES |  |  |  |
Revenues | 53,976 | 50,494 | 158,957 | 145,045
OPERATING EXPENSES |  |  |  |
Total consolidated operating expenses | 52,805 | 49,406 | 155,272 | 141,407
OPERATING INCOME |  |  |  |
OPERATING INCOME | 1,171 | 1,088 | 3,685 | 3,638
Other and eliminations |  |  |  |
REVENUES |  |  |  |
Revenues | (31,792) | (15,075) | (73,548) | (39,549)
OPERATING EXPENSES |  |  |  |
Total consolidated operating expenses | (27,655) | (9,899) | (57,043) | (24,049)
OPERATING INCOME |  |  |  |
OPERATING INCOME | $ (4,137) | $ (5,176) | $ (16,505) | $ (15,500)

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