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Condensed Consolidated Statements of Operations (unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
OPERATING REVENUES: |  |  |  |
Revenue, before fuel surcharge | $ 79,163 | $ 74,432 | $ 237,648 | $ 223,300
Fuel surcharge | 22,715 | 20,117 | 68,619 | 61,560
Total operating revenues | 101,878 | 94,549 | 306,267 | 284,860
OPERATING EXPENSES AND COSTS: |  |  |  |
Salaries, wages and benefits | 26,288 | 26,346 | 81,069 | 81,728
Fuel expense | 23,500 | 26,426 | 74,702 | 84,662
Rent and purchased transportation | 22,217 | 14,388 | 64,509 | 38,135
Depreciation | 9,676 | 9,639 | 29,536 | 28,193
Operating supplies and expenses | 8,780 | 10,303 | 26,441 | 29,746
Operating taxes and licenses | 1,162 | 1,246 | 3,662 | 3,726
Insurance and claims | 3,717 | 3,487 | 10,965 | 10,082
Communications and utilities | 558 | 533 | 1,678 | 1,660
Other | 1,764 | 1,088 | 5,090 | 3,721
(Gain) loss on disposition of equipment | (468) | 154 | (823) | (90)
Total operating expenses and costs | 97,194 | 93,610 | 296,829 | 281,563
OPERATING INCOME | 4,684 | 939 | 9,438 | 3,297
NON-OPERATING INCOME | 130 | 1,188 | 702 | 2,677
INTEREST EXPENSE | (846) | (645) | (2,540) | (1,811)
INCOME BEFORE INCOME TAXES | 3,968 | 1,482 | 7,600 | 4,163
FEDERAL AND STATE INCOME TAX EXPENSE: |  |  |  |
Current | 9 | 35 | 9 | 35
Deferred | 1,566 | 566 | 2,972 | 1,638
Total federal and state income tax expense | 1,575 | 601 | 2,981 | 1,673
NET INCOME | $ 2,393 | $ 881 | $ 4,619 | $ 2,490
INCOME PER COMMON SHARE: |  |  |  |
Basic (in Dollars per share) | $ 0.28 | $ 0.10 | $ 0.53 | $ 0.29
Diluted (in Dollars per share) | $ 0.28 | $ 0.10 | $ 0.53 | $ 0.29
AVERAGE COMMON SHARES OUTSTANDING: |  |  |  |
Basic (in Shares) | 8,654 | 8,702 | 8,667 | 8,700
Diluted (in Shares) | 8,663 | 8,703 | 8,671 | 8,702
DIVIDENDS DECLARED PER COMMON SHARE (in Dollars per share) |  |  |  | $ 1.00

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