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v3.21.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Revenues |  |  |
Revenue | $ 838,561 | $ 885,387 | $ 880,417
Operating expenses: |  |  |
Salaries, wages, and related expenses | 315,023 | 320,498 | 303,441
Fuel expense | 77,443 | 115,307 | 121,264
Operations and maintenance | 48,368 | 59,506 | 55,505
Revenue equipment rentals and purchased transportation | 222,705 | 204,655 | 183,645
Operating taxes and licenses | 11,621 | 13,024 | 11,831
Insurance and claims | 53,052 | 47,719 | 43,328
Communications and utilities | 5,898 | 6,968 | 7,059
General supplies and expenses | 34,143 | 30,089 | 22,787
Depreciation and amortization | 65,472 | 80,502 | 75,843
(Gain) loss on disposition of property and equipment, net | (7,706) | (1,650) | 298
Impairment of long lived property, equipment, and right-of-use assets | 26,569 | 0 | 0
Total operating expenses | 852,588 | 876,618 | 825,001
Operating (loss) income | (14,027) | 8,769 | 55,416
Interest expense, net | 6,841 | 8,218 | 7,344
Income from equity method investment | (3,944) | (7,017) | (7,732)
(Loss) income from continuing operations | (16,924) | 7,568 | 55,804
Income tax (benefit) expense | (2,804) | 2,349 | 14,944
(Loss) income from continuing operations | (14,120) | 5,219 | 40,860
(Loss) income from discontinued operations, net of tax | (28,598) | 3,258 | 1,643
Net (loss) income | $ (42,718) | $ 8,477 | $ 42,503
Basic (loss) income per share: |  |  |
(Loss) income from continuing operations (in dollars per share) | $ (0.81) | $ 0.28 | $ 2.23
(Loss) income from discontinued operations (in dollars per share) | (1.65) | 0.18 | 0.09
Net (loss) income (in dollars per share) | (2.46) | 0.46 | 2.32
Diluted (loss) income per share: |  |  |
(Loss) income from continuing operations (in dollars per share) | (0.81) | 0.28 | 2.21
(Loss) income from discontinued operations (in dollars per share) | (1.65) | 0.17 | 0.09
Net (loss) income (in dollars per share) | $ (2.46) | $ 0.45 | $ 2.30
Basic weighted average shares outstanding (in shares) | 17,358 | 18,435 | 18,340
Diluted weighted average shares outstanding (in shares) | 17,358 | 18,635 | 18,469
Cargo and Freight [Member] |  |  |
Revenues |  |  |
Revenue | $ 776,218 | $ 791,260 | $ 774,691
Fuel Surcharge [Member] |  |  |
Revenues |  |  |
Revenue | $ 62,343 | $ 94,127 | $ 105,726

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