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v3.20.2

Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Operating revenue | $ 331,997 | $ 313,683 | $ 919,232 | $ 895,531
Operating expenses: |  |  |  |
Purchased transportation | 173,054 | 150,296 | 465,721 | 426,283
Salaries, wages and employee benefits | 66,927 | 68,532 | 200,258 | 192,330
Operating leases | 17,327 | 15,860 | 52,598 | 46,861
Depreciation and amortization | 9,172 | 9,016 | 27,919 | 27,531
Insurance and claims | 8,671 | 9,532 | 26,437 | 29,276
Fuel expense | 2,715 | 4,637 | 9,247 | 13,219
Other operating expenses | 30,621 | 26,624 | 83,854 | 78,071
Total operating expenses | 308,487 | 284,497 | 866,034 | 813,571
Income from continuing operations | 23,510 | 29,186 | 53,198 | 81,960
Other expense: |  |  |  |
Interest expense | (1,304) | (761) | (3,355) | (1,917)
Other, net | 0 | 1 | 0 | (1)
Total other expense | (1,304) | (760) | (3,355) | (1,918)
Income before income taxes | 22,206 | 28,426 | 49,843 | 80,042
Income tax expense | 5,214 | 7,372 | 12,209 | 20,055
Net income from continuing operations | 16,992 | 21,054 | 37,634 | 59,987
(Loss) income from discontinued operations, net of tax | (345) | 1,141 | (9,458) | 2,945
Net income attributable to Forward Air shareholders | $ 16,647 | $ 22,195 | $ 28,176 | $ 62,932
Basic net income (loss) per share: |  |  |  |
Continuing operations (in dollars per share) | $ 0.61 | $ 0.74 | $ 1.35 | $ 2.10
Discontinued operations (in dollars per share) | (0.01) | 0.04 | (0.34) | 0.10
Net income per share (in dollars per share) | 0.60 | 0.78 | 1.01 | 2.20
Diluted net income (loss) per share: |  |  |  |
Continuing operations (in dollars per share) | 0.61 | 0.74 | 1.35 | 2.09
Discontinued operations (in dollars per share) | (0.01) | 0.04 | (0.34) | 0.10
Net income per share (in dollars per share) | 0.60 | 0.78 | 1.01 | 2.19
Dividends per share: |  |  |  |
Dividends per share (in dollars per share) | $ 0.18 | $ 0.18 | $ 0.54 | $ 0.54

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