OPERATING REVENUES: | |
Revenue, before fuel surcharge | 95.93M |
Fuel surcharge | |
Total operating revenues | 109.39M |
OPERATING EXPENSES AND COSTS: | |
Salaries, wages and benefits | 28.17M |
Fuel expense | |
Rent and purchased transportation | |
Depreciation | 10.17M |
Operating supplies and expenses | |
Operating taxes and licenses | |
Insurance and claims | |
Communications and utilities | |
Other | |
Loss (gain) on disposition of equipment | |
Total operating expenses and costs | 104.1M |
OPERATING INCOME (LOSS) | 5.3M |
NON-OPERATING INCOME | 1.24M |
INTEREST EXPENSE | -927K |
INCOME (LOSS) BEFORE INCOME TAXES | |
FEDERAL AND STATE INCOME TAX EXPENSE (BENEFIT): | |
Current | 115K |
Deferred | 2.04M |
Total federal and state income tax expense (benefit) | 2.15M |
NET INCOME (LOSS) | 3.45M |
INCOME (LOSS) PER COMMON SHARE: | |
Basic (in dollars per share) | 0.54 |
Diluted (in dollars per share) | 0.53 |
AVERAGE COMMON SHARES OUTSTANDING: | |
Basic (in shares) | 6.44M |
Diluted (in shares) | 6.46M |