| Cash |
| Trade, less allowance for doubtful accounts of $424 in 2011 and $444 in 2010 |
54.36M |
| Other |
| Inventories |
382K |
| Prepaid expenses and other current assets |
| Total current assets |
80.63M |
| Land and structures |
32.46M |
| Revenue equipment |
277.67M |
| Service, office and other equipment |
24.52M |
| Property and equipment, at cost |
334.65M |
| Accumulated depreciation and amortization |
-105.54M |
| Property and equipment, net |
229.11M |
| Note receivable |
| Other assets |
1.24M |
| Total assets |
310.99M |
| Bank drafts payable |
| Trade accounts payable |
| Current portion of insurance and claims accruals |
11.47M |
| Accrued expenses |
8.97M |
| Note payable |
| Current maturities of long-term debt and capital leases |
| Deferred income taxes |
| Total current liabilities |
65.59M |
| Deferred gain |
651K |
| Long-term debt and capital leases, less current maturities |
| Deferred income taxes |
40.08M |
| Insurance and claims accruals, less current portion |
8.56M |
| Preferred Stock, $.01 par value; 1,000,000 shares authorized; none issued |
0 |
| Common Stock, $.01 par value; authorized 30,000,000 shares; issued 11,807,467 shares in 2011 and 11,835,075 shares in 2010 |
121K |
| Additional paid-in capital |
67.91M |
| Retained earnings |
61.98M |
| Less treasury stock, at cost (1,351,086 shares in 2011 and 1,339,324 shares in 2010) |
-67.96M |
| Accumulated other comprehensive loss |
| Total stockholders’ equity |
62.06M |
| Total liabilities and stockholders’ equity |
310.99M |
