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v3.20.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Revenues |  |  |  |  |
Revenue |  | $ 210,830 | $ 220,459 | $ 613,333 | $ 654,832
Operating expenses: |  |  |  |  |
Salaries, wages, and related expenses |  | 78,812 | 83,687 | 235,964 | 238,281
Fuel expense |  | 18,061 | 28,812 | 59,264 | 85,858
Operations and maintenance |  | 11,912 | 14,742 | 36,956 | 44,814
Revenue equipment rentals and purchased transportation |  | 58,604 | 50,428 | 151,677 | 146,267
Operating taxes and licenses |  | 2,979 | 3,170 | 9,555 | 9,719
Insurance and claims |  | 13,317 | 14,050 | 40,491 | 35,755
Communications and utilities |  | 1,306 | 1,790 | 4,657 | 5,268
General supplies and expenses |  | 7,673 | 7,584 | 27,568 | 21,493
Depreciation and amortization |  | 13,428 | 20,817 | 51,274 | 61,230
Gain on disposition of property and equipment, net |  | (2,073) | (751) | (7,048) | (959)
Impairment of long lived property, equipment, and right-of-use assets |  | 0 | 0 | 26,569 | 0
Total operating expenses |  | 204,019 | 224,329 | 636,927 | 647,726
Operating income (loss) |  | 6,811 | (3,870) | (23,594) | 7,106
Interest expense, net |  | 1,935 | 2,198 | 5,917 | 6,048
Income from equity method investment |  | (1,176) | (2,138) | (971) | (7,548)
Income (loss) before income taxes |  | 6,052 | (3,930) | (28,540) | 8,606
Income tax expense (benefit) |  | 1,339 | 112 | (7,000) | 3,645
Income (loss) from continuing operations |  | 4,713 | (4,042) | (21,540) | 4,961
Income from discontinued operations, net of tax |  | 2,788 | 853 | 4,485 | 2,354
Net income (loss) |  | $ 7,501 | $ (3,189) | $ (17,055) | $ 7,315
Basic income (loss) per share: |  |  |  |  |
Income (loss) from continuing operations (in dollars per share) |  | $ 0.28 | $ (0.22) | $ (1.24) | $ 0.27
Income from discontinued operations (in dollars per share) |  | 0.16 | 0.05 | 0.26 | 0.13
Net income (loss)(1) (in dollars per share) | [1] | 0.44 | (0.17) | (0.98) | 0.40
Diluted income (loss) per share: |  |  |  |  |
Income (loss) from continuing operations (in dollars per share) |  | 0.27 | (0.22) | (1.24) | 0.27
Income from discontinued operations (in dollars per share) |  | 0.16 | 0.05 | 0.26 | 0.13
Net income (loss)(1) (in dollars per share) | [1] | $ 0.43 | $ (0.17) | $ (0.98) | $ 0.39
Basic weighted average shares outstanding (in shares) |  | 17,134 | 18,458 | 17,435 | 18,426
Diluted weighted average shares outstanding (in shares) |  | 17,267 | 18,458 | 17,435 | 18,620
Cargo and Freight [Member] |  |  |  |  |
Revenues |  |  |  |  |
Revenue |  | $ 196,217 | $ 197,377 | $ 565,362 | $ 583,950
Fuel Surcharge [Member] |  |  |  |  |
Revenues |  |  |  |  |
Revenue |  | $ 14,613 | $ 23,082 | $ 47,971 | $ 70,882
[1] | Sum of the individual amounts may not add due to rounding.

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