| Current assets: |
| Cash and cash equivalents |
13.74M |
| Accounts receivable, trade, less allowance of $10,156 and $9,484, respectively |
252.51M |
| Other receivables |
13.54M |
| Inventories and supplies |
14.45M |
| Prepaid taxes, licenses and permits |
6.95M |
| Current deferred income taxes |
| Other current assets |
63.57M |
| Total current assets |
377.86M |
| Property and equipment |
2.01B |
| Less - accumulated depreciation |
728.5M |
| Property and equipment, net |
1.28B |
| Other non-current assets |
65.14M |
| Total assets |
1.73B |
| Current liabilities: |
| Accounts payable |
72.74M |
| Insurance and claims accruals |
| Accrued payroll |
29.61M |
| Other current liabilities |
18.25M |
| Total current liabilities |
194.31M |
| Other long-term liabilities |
18.28M |
| Insurance and claims accruals, net of current portion |
| Deferred income taxes |
271.21M |
| Commitments and contingencies |
0 |
| Stockholders' equity: |
| Common stock, $0.01 par value, 200,000,000 shares authorized; 80,533,536 shares issued; 72,805,115 and 72,644,998 shares outstanding, respectively |
805K |
| Paid-in capital |
103.65M |
| Retained earnings |
1.07B |
| Accumulated other comprehensive income (loss) |
-16.59M |
| Treasury stock, at cost; 7,728,421 and 7,888,538 shares, respectively |
-176.72M |
| Total stockholders' equity |
978.46M |
| Total liabilities and stockholders' equity |
1.73B |
