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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
OPERATING REVENUES: |  |  |
Revenue, before fuel surcharge | $ 297,698 | $ 284,178 | $ 282,524
Fuel surcharge | 82,935 | 75,065 | 49,470
Total operating revenues | 380,633 | 359,243 | 331,994
OPERATING EXPENSES AND COSTS: |  |  |
Salaries, wages and benefits | 139,062 | 118,321 | 109,728
Fuel expense | 111,378 | 124,956 | 97,523
Rents and purchased transportation | 23,815 | 21,842 | 42,469
Depreciation | 38,298 | 34,163 | 27,035
Operating supplies and expenses | 39,011 | 38,659 | 30,105
Operating taxes and licenses | 5,003 | 4,952 | 4,954
Insurance and claims | 13,744 | 13,070 | 12,820
Communications and utilities | 2,235 | 2,496 | 2,731
Other | 5,350 | 6,029 | 5,169
(Gain) loss on disposition of equipment | (166) | 98 | (337)
Total operating expenses and costs | 377,730 | 364,586 | 332,197
OPERATING INCOME (LOSS) | 2,903 | (5,343) | (203)
NON-OPERATING INCOME | 3,288 | 1,551 | 852
INTEREST EXPENSE | (2,596) | (1,798) | (2,252)
INCOME (LOSS) BEFORE INCOME TAXES | 3,595 | (5,590) | (1,603)
FEDERAL & STATE INCOME TAX EXPENSE (BENEFIT): |  |  |
Current | 51 | 35 | 195
Deferred | 1,365 | (2,768) | (1,143)
Total federal & state income tax expense (benefit) | 1,416 | (2,733) | (948)
NET INCOME (LOSS) | $ 2,179 | $ (2,857) | $ (655)
EARNINGS (LOSS) PER COMMON SHARE: |  |  |
Basic (in dollars per share) | $ 0.25 | $ (0.32) | $ (0.07)
Diluted (in dollars per share) | $ 0.25 | $ (0.32) | $ (0.07)
AVERAGE COMMON SHARES OUTSTANDING: |  |  |
Basic (in shares) | 8,700 | 9,056 | 9,415
Diluted (in shares) | 8,702 | 9,056 | 9,415
DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share) | $ 2.00 | $ 0 | $ 0

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