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v3.20.2

Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Operating revenue | $ 281,678 | $ 302,887 | $ 587,235 | $ 581,848
Operating expenses: |  |  |  |
Purchased transportation | 142,069 | 143,436 | 292,667 | 275,987
Salaries, wages and employee benefits | 63,772 | 63,841 | 133,331 | 123,798
Operating leases | 17,387 | 16,124 | 35,271 | 31,001
Depreciation and amortization | 9,413 | 9,227 | 18,747 | 18,515
Insurance and claims | 7,722 | 11,757 | 17,766 | 19,745
Fuel expense | 2,519 | 4,467 | 6,532 | 8,582
Other operating expenses | 24,882 | 24,965 | 53,234 | 51,448
Total operating expenses | 267,764 | 273,817 | 557,548 | 529,076
Income from continuing operations | 13,914 | 29,070 | 29,687 | 52,772
Other expense: |  |  |  |
Interest expense | (1,198) | (581) | (2,051) | (1,156)
Other, net | 0 | (1) | 0 | (2)
Total other expense | (1,198) | (582) | (2,051) | (1,158)
Income before income taxes | 12,716 | 28,488 | 27,636 | 51,614
Income tax expense | 3,491 | 7,244 | 6,995 | 12,683
Net income from continuing operations | 9,225 | 21,244 | 20,641 | 38,931
(Loss) income from discontinued operations, net of tax | (6,071) | 1,086 | (9,112) | 1,806
Net income and comprehensive income | $ 3,154 | $ 22,330 | $ 11,529 | $ 40,737
Basic net income (loss) per share: |  |  |  |
Continuing operations (in dollars per share) | $ 0.33 | $ 0.74 | $ 0.72 | $ 1.35
Discontinued operations (in dollars per share) | (0.22) | 0.04 | (0.31) | 0.07
Net income per share (in dollars per share) | 0.11 | 0.78 | 0.41 | 1.42
Diluted net income (loss) per share: |  |  |  |
Continuing operations (in dollars per share) | 0.33 | 0.74 | 0.72 | 1.35
Discontinued operations (in dollars per share) | (0.22) | 0.04 | (0.32) | 0.06
Net income per share (in dollars per share) | 0.11 | 0.78 | 0.40 | 1.41
Dividends per share: |  |  |  |
Dividends per share (in dollars per share) | $ 0.18 | $ 0.18 | $ 0.36 | $ 0.36

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