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v3.3.1.900

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
OPERATING REVENUES: |  |  |
Revenue, before fuel surcharge | $ 355,403 | $ 316,584 | $ 313,117
Fuel surcharge | 61,647 | 94,353 | 89,696
Total operating revenues | 417,050 | 410,937 | 402,813
OPERATING EXPENSES AND COSTS: |  |  |
Salaries, wages and benefits | 105,943 | 108,371 | 107,037
Operating supplies and expenses | 89,878 | 126,875 | 137,268
Rents and purchased transportation | 134,188 | 90,831 | 85,226
Depreciation | 32,346 | 36,296 | 39,088
Insurance and claims | 15,315 | 20,274 | 14,586
Other | 8,904 | 9,871 | 8,956
Gain on disposition of equipment | (5,754) | (4,591) | (854)
Total operating expenses and costs | 380,820 | 387,927 | 391,307
OPERATING INCOME | 36,230 | 23,010 | 11,506
NON-OPERATING INCOME | 1,516 | 2,099 | 1,540
INTEREST EXPENSE | (2,818) | (2,897) | (3,375)
INCOME BEFORE INCOME TAXES | 34,928 | 22,212 | 9,671
FEDERAL & STATE INCOME TAX EXPENSE: |  |  |
Current | 591 | 1,209 | 159
Deferred income taxes | 12,901 | 7,512 | 3,597
Total federal & state income tax expense | 13,492 | 8,721 | 3,756
NET INCOME | $ 21,436 | $ 13,491 | $ 5,915
EARNINGS PER COMMON SHARE: |  |  |
Basic (in dollars per share) | $ 2.94 | $ 1.69 | $ 0.68
Diluted (in dollars per share) | $ 2.93 | $ 1.68 | $ 0.68
Basic (in shares) | 7,288 | 7,990 | 8,662
Diluted (in shares) | 7,325 | 8,034 | 8,682

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