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Condensed Consolidated Statements of Operations (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
OPERATING REVENUES: |  |  |  |
Revenue, before fuel surcharge | $ 80,606 | $ 80,657 | $ 155,502 | $ 158,485
Fuel surcharge | 23,737 | 23,751 | 46,662 | 45,904
Total operating revenues | 104,343 | 104,408 | 202,164 | 204,389
OPERATING EXPENSES AND COSTS: |  |  |  |
Salaries, wages and benefits | 27,032 | 27,386 | 53,067 | 54,781
Fuel expense | 23,425 | 24,232 | 48,223 | 51,202
Rent and purchased transportation | 21,957 | 22,194 | 42,719 | 42,291
Depreciation | 9,167 | 9,766 | 18,292 | 19,860
Operating supplies and expenses | 8,156 | 8,812 | 16,349 | 17,661
Operating taxes and licenses | 1,117 | 1,230 | 2,292 | 2,501
Insurance and claims | 3,908 | 3,810 | 7,650 | 7,248
Communications and utilities | 585 | 519 | 1,209 | 1,120
Other | 1,928 | 1,666 | 3,715 | 3,326
Gain on disposition of equipment | (1,521) | (213) | (2,787) | (355)
Total operating expenses and costs | 95,754 | 99,402 | 190,729 | 199,635
OPERATING INCOME | 8,589 | 5,006 | 11,435 | 4,754
NON-OPERATING INCOME | 259 | 289 | 530 | 573
INTEREST EXPENSE | (743) | (880) | (1,605) | (1,695)
INCOME BEFORE INCOME TAXES | 8,105 | 4,415 | 10,360 | 3,632
FEDERAL AND STATE INCOME TAX EXPENSE: |  |  |  |
Current | 496 |  | 616 |
Deferred | 2,664 | 1,733 | 3,442 | 1,406
Total federal and state income tax expense | 3,160 | 1,733 | 4,058 | 1,406
NET INCOME | $ 4,945 | $ 2,682 | $ 6,302 | $ 2,226
INCOME PER COMMON SHARE: |  |  |  |
Basic (in Dollars per share) | $ 0.62 | $ 0.31 | $ 0.79 | $ 0.26
Diluted (in Dollars per share) | $ 0.62 | $ 0.31 | $ 0.78 | $ 0.26
AVERAGE COMMON SHARES OUTSTANDING: |  |  |  |
Basic (in Shares) | 7,992 | 8,658 | 7,989 | 8,673
Diluted (in Shares) | 8,035 | 8,659 | 8,033 | 8,675

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