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10-Q Filing

Schneider National, Inc. CIK: 1692063 Q1 2022
Filing Information
Form Type 10-Q
Accession Number 0001692063-22-000115
Period End Date 20220331
Filing Date 20220429
Fiscal Year 2022
Fiscal Period Q1
XBRL Instance sndr-20220331_htm.xml
Filing Contents
Balance Sheet 78 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $244.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $272.60M USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $49.30M USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $48.50M USD Point-in-time
Trade accounts receivablenet of allowance of $6.6 million and $5.2 million, respectively AccountsReceivableNetCurrent $705.40M USD Point-in-time
Trade accounts receivablenet of allowance of $6.6 million and $5.2 million, respectively AccountsReceivableNetCurrent $754.40M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $59.20M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $35.90M USD Point-in-time
Current portion of lease receivablesnet of allowance of $1.2 million and $1.1 million, respectively SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLossCurrent $110.60M USD Point-in-time
Current portion of lease receivablesnet of allowance of $1.2 million and $1.1 million, respectively SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLossCurrent $111.90M USD Point-in-time
Inventories InventoryNet $31.30M USD Point-in-time
Inventories InventoryNet $27.40M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $75.10M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $119.40M USD Point-in-time
Total current assets AssetsCurrent $1.40B USD Point-in-time
Total current assets AssetsCurrent $1.25B USD Point-in-time
Transportation equipment MachineryAndEquipmentGross $3.12B USD Point-in-time
Transportation equipment MachineryAndEquipmentGross $3.06B USD Point-in-time
Land, buildings, and improvements LandBuildingsAndImprovements $208.10M USD Point-in-time
Land, buildings, and improvements LandBuildingsAndImprovements $215.70M USD Point-in-time
Other property and equipment PropertyPlantAndEquipmentOther $175.10M USD Point-in-time
Other property and equipment PropertyPlantAndEquipmentOther $176.90M USD Point-in-time
Total property and equipment PropertyPlantAndEquipmentGross $3.50B USD Point-in-time
Total property and equipment PropertyPlantAndEquipmentGross $3.45B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.40B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.46B USD Point-in-time
Net property and equipment PropertyPlantAndEquipmentNet $2.05B USD Point-in-time
Net property and equipment PropertyPlantAndEquipmentNet $2.05B USD Point-in-time
Lease receivables SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLossNoncurrent $161.00M USD Point-in-time
Lease receivables SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLossNoncurrent $160.10M USD Point-in-time
Internal use software and other noncurrent assets OtherAssetsNoncurrent $235.20M USD Point-in-time
Internal use software and other noncurrent assets OtherAssetsNoncurrent $237.20M USD Point-in-time
Goodwill Goodwill $245.00M USD Point-in-time
Goodwill Goodwill $240.50M USD Point-in-time
Total noncurrent assets AssetsNoncurrent $2.69B USD Point-in-time
Total noncurrent assets AssetsNoncurrent $2.69B USD Point-in-time
Total Assets Assets $3.94B USD Point-in-time
Total Assets Assets $4.09B USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $400.20M USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $331.70M USD Point-in-time
Accrued salaries, wages, and benefits EmployeeRelatedLiabilitiesCurrent $67.40M USD Point-in-time
Accrued salaries, wages, and benefits EmployeeRelatedLiabilitiesCurrent $104.50M USD Point-in-time
Claims accrualscurrent AccruedInsuranceCurrent $85.90M USD Point-in-time
Claims accrualscurrent AccruedInsuranceCurrent $83.90M USD Point-in-time
Current maturities of debt and finance lease obligations LongTermDebtAndCapitalLeaseObligationsCurrent $1.80M USD Point-in-time
Current maturities of debt and finance lease obligations LongTermDebtAndCapitalLeaseObligationsCurrent $61.40M USD Point-in-time
Other current liabilities OtherAccruedLiabilitiesCurrent $170.60M USD Point-in-time
Other current liabilities OtherAccruedLiabilitiesCurrent $108.70M USD Point-in-time
Total current liabilities LiabilitiesCurrent $690.20M USD Point-in-time
Total current liabilities LiabilitiesCurrent $725.90M USD Point-in-time
Long-term debt and finance lease obligations LongTermDebtAndCapitalLeaseObligations $208.90M USD Point-in-time
Long-term debt and finance lease obligations LongTermDebtAndCapitalLeaseObligations $209.90M USD Point-in-time
Claims accrualsnoncurrent AccruedInsuranceNoncurrent $94.60M USD Point-in-time
Claims accrualsnoncurrent AccruedInsuranceNoncurrent $88.50M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $480.20M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $451.00M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $71.10M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $74.90M USD Point-in-time
Total noncurrent liabilities LiabilitiesNoncurrent $855.80M USD Point-in-time
Total noncurrent liabilities LiabilitiesNoncurrent $823.30M USD Point-in-time
Total Liabilities Liabilities $1.51B USD Point-in-time
Total Liabilities Liabilities $1.58B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.57B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.57B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $857.80M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $935.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax - USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.50M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $2.42B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $2.50B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $2.10B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $2.06B USD Point-in-time
Total Liabilities and Shareholders Equity LiabilitiesAndStockholdersEquity $4.09B USD Point-in-time
Total Liabilities and Shareholders Equity LiabilitiesAndStockholdersEquity $3.94B USD Point-in-time
Trade accounts receivable allowance AccountsReceivableAllowanceForCreditLossAndRevenueAdjustmentsCurrent $6.60M USD Point-in-time
Trade accounts receivable allowance AccountsReceivableAllowanceForCreditLossAndRevenueAdjustmentsCurrent $5.20M USD Point-in-time
Lease receivables allowance LoansAndLeasesReceivableAllowance $1.20M USD Point-in-time
Lease receivables allowance LoansAndLeasesReceivableAllowance $1.10M USD Point-in-time
Income Statement 50 line items
Line Item Tag Value Unit Period
Operating revenues Revenues $1.23B USD 1 Quarter
Operating revenues Revenues $1.62B USD 1 Quarter
Purchased transportation PurchasedTransportation $558.50M USD 1 Quarter
Purchased transportation PurchasedTransportation $740.10M USD 1 Quarter
Salaries, wages, and benefits LaborAndRelatedExpense $267.10M USD 1 Quarter
Salaries, wages, and benefits LaborAndRelatedExpense $337.50M USD 1 Quarter
Fuel and fuel taxes FuelCosts $63.80M USD 1 Quarter
Fuel and fuel taxes FuelCosts $110.20M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $73.10M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $83.80M USD 1 Quarter
Operating supplies and expensesnet OperatingCostsAndExpenses $136.10M USD 1 Quarter
Operating supplies and expensesnet OperatingCostsAndExpenses $89.50M USD 1 Quarter
Insurance and related expenses OperatingInsuranceAndClaimsCostsProduction $24.40M USD 1 Quarter
Insurance and related expenses OperatingInsuranceAndClaimsCostsProduction $26.40M USD 1 Quarter
Other general expenses OtherGeneralExpense $29.40M USD 1 Quarter
Other general expenses OtherGeneralExpense $97.90M USD 1 Quarter
Total operating expenses CostsAndExpenses $1.15B USD 1 Quarter
Total operating expenses CostsAndExpenses $1.49B USD 1 Quarter
Income from operations OperatingIncomeLoss $135.10M USD 1 Quarter
Income from operations OperatingIncomeLoss $76.20M USD 1 Quarter
Interest income InterestIncomeOther $400.00K USD 1 Quarter
Interest income InterestIncomeOther $800.00K USD 1 Quarter
Interest expense InterestExpense $3.40M USD 1 Quarter
Interest expense InterestExpense $2.80M USD 1 Quarter
Other expensenet OtherNonoperatingIncomeExpense $-9.20M USD 1 Quarter
Other expensenet OtherNonoperatingIncomeExpense $-800.00K USD 1 Quarter
Total other expensesnet NonoperatingIncomeExpense $-3.40M USD 1 Quarter
Total other expensesnet NonoperatingIncomeExpense $-11.60M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $123.50M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $72.80M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $18.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $31.40M USD 1 Quarter
Net income NetIncomeLoss $92.10M USD 1 Quarter
Net income NetIncomeLoss $54.80M USD 1 Quarter
Foreign currency translation adjustmentnet OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $100.00K USD 1 Quarter
Foreign currency translation adjustmentnet OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-100.00K USD 1 Quarter
Net unrealized losses on marketable securitiesnet of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-1.60M USD 1 Quarter
Net unrealized losses on marketable securitiesnet of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-600.00K USD 1 Quarter
Total other comprehensive lossnet OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.50M USD 1 Quarter
Total other comprehensive lossnet OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-700.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $90.60M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $54.10M USD 1 Quarter
Weighted average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 177.70M shares 1 Quarter
Weighted average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 177.40M shares 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.31 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.52 USD 1 Quarter
Weighted average diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 178.50M shares 1 Quarter
Weighted average diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 177.80M shares 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.52 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.31 USD 1 Quarter
Cash Flow Statement 74 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $92.10M USD 1 Quarter
Net income NetIncomeLoss $54.80M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $73.10M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $83.80M USD 1 Quarter
Gains on sales of property and equipmentnet GainLossOnSaleOfPropertyPlantEquipment $60.90M USD 1 Quarter
Gains on sales of property and equipmentnet GainLossOnSaleOfPropertyPlantEquipment $1.90M USD 1 Quarter
Proceeds from lease receipts ProceedsFromLeasePayments $20.50M USD 1 Quarter
Proceeds from lease receipts ProceedsFromLeasePayments $17.10M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $7.70M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $29.70M USD 1 Quarter
Long-term incentive and share-based compensation expense ShareBasedCompensation $5.80M USD 1 Quarter
Long-term incentive and share-based compensation expense ShareBasedCompensation $5.20M USD 1 Quarter
Losses on investment in equity securitiesnet IncreaseDecreaseInEquitySecuritiesFvNi - USD 1 Quarter
Losses on investment in equity securitiesnet IncreaseDecreaseInEquitySecuritiesFvNi $-8.40M USD 1 Quarter
Other noncash items OtherNoncashIncomeExpense $-1.40M USD 1 Quarter
Other noncash items OtherNoncashIncomeExpense $6.40M USD 1 Quarter
Receivables IncreaseDecreaseInReceivables $22.80M USD 1 Quarter
Receivables IncreaseDecreaseInReceivables $77.80M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $52.60M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $51.80M USD 1 Quarter
Payables IncreaseDecreaseInAccountsPayable $28.70M USD 1 Quarter
Payables IncreaseDecreaseInAccountsPayable $56.10M USD 1 Quarter
Claims reserves and other receivablesnet IncreaseDecreaseInRiskManagementAssetsAndLiabilities - USD 1 Quarter
Claims reserves and other receivablesnet IncreaseDecreaseInRiskManagementAssetsAndLiabilities $-9.10M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-10.40M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $27.80M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $135.60M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $101.10M USD 1 Quarter
Purchases of transportation equipment PaymentsToAcquirePropertyPlantAndEquipment $60.30M USD 1 Quarter
Purchases of transportation equipment PaymentsToAcquirePropertyPlantAndEquipment $19.00M USD 1 Quarter
Purchases of other property and equipment PaymentsToAcquireOtherProductiveAssets $14.40M USD 1 Quarter
Purchases of other property and equipment PaymentsToAcquireOtherProductiveAssets $9.80M USD 1 Quarter
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $32.20M USD 1 Quarter
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $64.80M USD 1 Quarter
Proceeds from sale of off-lease inventory Proceedsfromsaleofoffleaseinventory $5.10M USD 1 Quarter
Proceeds from sale of off-lease inventory Proceedsfromsaleofoffleaseinventory $4.40M USD 1 Quarter
Purchases of lease equipment PaymentsToAcquireEquipmentOnLease $11.30M USD 1 Quarter
Purchases of lease equipment PaymentsToAcquireEquipmentOnLease $21.00M USD 1 Quarter
Proceeds from marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $6.10M USD 1 Quarter
Proceeds from marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $2.20M USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $9.50M USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $3.60M USD 1 Quarter
Investments in equity securities PaymentsToAcquireAdditionalInterestInSubsidiaries $4.00M USD 1 Quarter
Investments in equity securities PaymentsToAcquireAdditionalInterestInSubsidiaries $5.00M USD 1 Quarter
Acquisition of business PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Acquisition of business PaymentsToAcquireBusinessesNetOfCashAcquired $3.20M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-34.40M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-11.90M USD 1 Quarter
Payments of debt and finance lease obligations RepaymentsOfDebtAndCapitalLeaseObligations $200.00K USD 1 Quarter
Payments of debt and finance lease obligations RepaymentsOfDebtAndCapitalLeaseObligations $60.40M USD 1 Quarter
Dividends paid PaymentsOfDividends $12.30M USD 1 Quarter
Dividends paid PaymentsOfDividends $12.90M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities - USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-100.00K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-73.40M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-12.50M USD 1 Quarter
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $27.80M USD 1 Quarter
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $76.70M USD 1 Quarter
Cash and cash equivalents, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $472.20M USD Point-in-time
Cash and cash equivalents, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $272.60M USD Point-in-time
Cash and cash equivalents, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $244.80M USD Point-in-time
Cash and cash equivalents, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $395.50M USD Point-in-time
Cash and cash equivalents, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $472.20M USD Point-in-time
Cash and cash equivalents, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $272.60M USD Point-in-time
Cash and cash equivalents, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $244.80M USD Point-in-time
Cash and cash equivalents, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $395.50M USD Point-in-time
Transportation and lease equipment purchases in accounts payable CapitalExpendituresIncurredButNotYetPaid $22.00M USD 1 Quarter
Transportation and lease equipment purchases in accounts payable CapitalExpendituresIncurredButNotYetPaid $25.20M USD 1 Quarter
Dividends declared but not yet paid DividendsPayableCurrentAndNoncurrent $13.80M USD Point-in-time
Dividends declared but not yet paid DividendsPayableCurrentAndNoncurrent $16.00M USD Point-in-time
Interest InterestPaid $4.20M USD 1 Quarter
Interest InterestPaid $4.20M USD 1 Quarter
Income taxesnet of refunds IncomeTaxesPaidNet $-16.70M USD 1 Quarter
Income taxesnet of refunds IncomeTaxesPaidNet $-1.10M USD 1 Quarter
Stockholders Equity 22 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $2.42B USD Point-in-time
Balance StockholdersEquity $2.50B USD Point-in-time
Balance StockholdersEquity $2.10B USD Point-in-time
Balance StockholdersEquity $2.06B USD Point-in-time
Net income NetIncomeLoss $92.10M USD 1 Quarter
Net income NetIncomeLoss $54.80M USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-700.00K USD 1 Quarter
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-1.50M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.50M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.40M USD 1 Quarter
Dividends declared DividendsCash $12.60M USD 1 Quarter
Dividends declared DividendsCash $14.90M USD 1 Quarter
Share issuances StockIssuedDuringPeriodValueNewIssues $100.00K USD 1 Quarter
Share issuances StockIssuedDuringPeriodValueNewIssues $100.00K USD 1 Quarter
Exercise of employee stock options StockIssuedDuringPeriodValueStockOptionsExercised $700.00K USD 1 Quarter
Exercise of employee stock options StockIssuedDuringPeriodValueStockOptionsExercised $2.30M USD 1 Quarter
Shares withheld for employee taxes AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $2.40M USD 1 Quarter
Shares withheld for employee taxes AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $2.40M USD 1 Quarter
Balance StockholdersEquity $2.42B USD Point-in-time
Balance StockholdersEquity $2.50B USD Point-in-time
Balance StockholdersEquity $2.10B USD Point-in-time
Balance StockholdersEquity $2.06B USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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