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v2.4.0.6

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 119,838 | $ 139,770
Trade receivables, net | 46,555 | 44,198
Prepaid tires | 6,603 | 12,820
Other current assets | 2,281 | 1,932
Income tax receivable | 2,351 | 314
Deferred income taxes, net | 13,797 | 14,401
Total current assets | 191,425 | 213,435
PROPERTY AND EQUIPMENT |  |
Land and land improvements | 17,451 | 17,451
Buildings | 26,761 | 26,761
Furniture and fixtures | 2,269 | 2,269
Shop and service equipment | 7,266 | 7,324
Revenue equipment | 378,583 | 355,905
Property, Plant and Equipment, Gross | 432,330 | 409,710
Less accumulated depreciation | 189,959 | 161,269
Property and equipment, net | 242,371 | 248,441
LONG-TERM INVESTMENTS | 20,016 | 50,569
GOODWILL | 4,815 | 4,815
OTHER ASSETS | 9,110 | 8,406
Assets | 467,737 | 525,666
CURRENT LIABILITIES |  |
Accounts payable and accrued liabilities | 7,583 | 9,088
Compensation and benefits | 16,409 | 15,493
Insurance accruals | 13,924 | 13,997
Other accruals | 7,439 | 7,085
Total current liabilities | 45,355 | 45,663
LONG-TERM LIABILITIES |  |
Income taxes payable | 23,122 | 24,077
Deferred income taxes, net | 51,306 | 57,661
Insurance accruals less current portion | 57,590 | 57,494
Total long-term liabilities | 132,018 | 139,232
COMMITMENTS AND CONTINGENCIES (Note 9) |  |
STOCKHOLDERS' EQUITY |  |
Preferred stock, par value $.01; authorized 5,000 shares; none issued | 0 | 0
Capital stock, common, $.01 par value; authorized 395,000 shares; issued 90,689 in 2012 and 2011; outstanding, 84,770 and 86,475 in 2012 and 2011, respectively | 907 | 907
Additional paid-in capital | 2,968 | 589
Retained earnings | 368,313 | 398,706
Treasury stock, at cost; 5,919 and 4,214 shares in 2012 and 2011, respectively | (80,540) | (56,350)
Accumulated other comprehensive loss | (1,284) | (3,081)
Stockholders' Equity Attributable to Parent | 290,364 | 340,771
Liabilities and Stockholders' Equity | $ 467,737 | $ 525,666

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