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v3.6.0.2

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
OPERATING REVENUES: |  |  |
Revenue, before fuel surcharge | $ 382,737 | $ 355,403 | $ 316,584
Fuel surcharge | 50,115 | 61,647 | 94,353
Total operating revenues | 432,852 | 417,050 | 410,937
OPERATING EXPENSES AND COSTS: |  |  |
Salaries, wages and benefits | 112,235 | 105,943 | 108,371
Operating supplies and expenses | 82,993 | 89,878 | 126,875
Rents and purchased transportation | 158,298 | 134,188 | 90,831
Depreciation | 39,114 | 32,346 | 36,296
Insurance and claims | 16,632 | 15,315 | 20,274
Other | 8,352 | 8,904 | 9,871
Gain on disposition of equipment | (4,700) | (5,754) | (4,591)
Total operating expenses and costs | 412,924 | 380,820 | 387,927
OPERATING INCOME | 19,928 | 36,230 | 23,010
NON-OPERATING INCOME | 1,485 | 1,516 | 2,099
INTEREST EXPENSE | (3,641) | (2,818) | (2,897)
INCOME BEFORE INCOME TAXES | 17,772 | 34,928 | 22,212
FEDERAL & STATE INCOME TAX EXPENSE: |  |  |
Current | 13 | 591 | 1,209
Deferred | 6,658 | 12,901 | 7,512
Total federal & state income tax expense | 6,671 | 13,492 | 8,721
NET INCOME | $ 11,101 | $ 21,436 | $ 13,491
EARNINGS PER COMMON SHARE: |  |  |
Basic (in dollars per share) | $ 1.68 | $ 2.94 | $ 1.69
Diluted (in dollars per share) | $ 1.67 | $ 2.93 | $ 1.68
Basic (in shares) | 6,627 | 7,288 | 7,990
Diluted (in shares) | 6,649 | 7,325 | 8,034

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