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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
OPERATING REVENUES: |  |  |
Revenue, before fuel surcharge | $ 284,178 | $ 282,524 | $ 260,774
Fuel surcharge | 75,065 | 49,470 | 31,136
Total operating revenues | 359,243 | 331,994 | 291,910
OPERATING EXPENSES AND COSTS: |  |  |
Salaries, wages and benefits | 118,321 | 109,728 | 101,833
Fuel expense | 124,956 | 97,523 | 73,562
Rents and purchased transportation | 21,842 | 42,469 | 40,713
Depreciation and amortization | 34,163 | 27,035 | 37,742
Operating supplies and expenses | 38,659 | 30,105 | 26,572
Operating taxes and licenses | 4,952 | 4,954 | 5,020
Insurance and claims | 13,070 | 12,820 | 12,579
Communications and utilities | 2,496 | 2,731 | 2,644
Other | 6,029 | 5,169 | 4,967
Loss (gain) on disposition of equipment | 98 | (337) | 931
Total operating expenses and costs | 364,586 | 332,197 | 306,563
OPERATING LOSS | (5,343) | (203) | (14,653)
NON-OPERATING INCOME (EXPENSE) | 1,551 | 852 | (745)
INTEREST EXPENSE | (1,798) | (2,252) | (2,373)
LOSS BEFORE INCOME TAXES | (5,590) | (1,603) | (17,771)
FEDERAL & STATE INCOME TAX (BENEFIT) EXPENSE: |  |  |
Current | 35 | 195 | 180
Deferred | (2,768) | (1,143) | (7,104)
Total federal & state income tax benefit | (2,733) | (948) | (6,924)
NET LOSS | $ (2,857) | $ (655) | $ (10,847)
LOSS PER COMMON SHARE: |  |  |
Basic (in dollars per share) | $ (0.32) | $ (0.07) | $ (1.15)
Diluted (in dollars per share) | $ (0.32) | $ (0.07) | $ (1.15)
AVERAGE COMMON SHARES OUTSTANDING: |  |  |
Basic (in shares) | 9,056 | 9,415 | 9,411
Diluted (in shares) | 9,056 | 9,415 | 9,411

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