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10-Q Filing

Schneider National, Inc. CIK: 1692063 Q1 2023
Filing Information
Form Type 10-Q
Accession Number 0001692063-23-000107
Period End Date 20230331
Filing Date 20230427
Fiscal Year 2023
Fiscal Period Q1
XBRL Instance sndr-20230331_htm.xml
Filing Contents
Balance Sheet 78 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $385.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $389.80M USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $45.90M USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $53.30M USD Point-in-time
Trade accounts receivablenet of allowance of $12.5 million and $13.7 million, respectively AccountsReceivableNetCurrent $591.70M USD Point-in-time
Trade accounts receivablenet of allowance of $12.5 million and $13.7 million, respectively AccountsReceivableNetCurrent $643.70M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $21.30M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $20.80M USD Point-in-time
Current portion of lease receivablesnet of allowance of $1.1 million and $1.3 million, respectively SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLossCurrent $111.20M USD Point-in-time
Current portion of lease receivablesnet of allowance of $1.1 million and $1.3 million, respectively SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLossCurrent $112.60M USD Point-in-time
Inventories InventoryNet $59.50M USD Point-in-time
Inventories InventoryNet $53.00M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $89.50M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $138.60M USD Point-in-time
Total current assets AssetsCurrent $1.37B USD Point-in-time
Total current assets AssetsCurrent $1.35B USD Point-in-time
Transportation equipment MachineryAndEquipmentGross $3.50B USD Point-in-time
Transportation equipment MachineryAndEquipmentGross $3.41B USD Point-in-time
Land, buildings, and improvements LandBuildingsAndImprovements $219.00M USD Point-in-time
Land, buildings, and improvements LandBuildingsAndImprovements $220.00M USD Point-in-time
Other property and equipment PropertyPlantAndEquipmentOther $174.10M USD Point-in-time
Other property and equipment PropertyPlantAndEquipmentOther $176.50M USD Point-in-time
Total property and equipment PropertyPlantAndEquipmentGross $3.89B USD Point-in-time
Total property and equipment PropertyPlantAndEquipmentGross $3.80B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.52B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.52B USD Point-in-time
Net property and equipment PropertyPlantAndEquipmentNet $2.28B USD Point-in-time
Net property and equipment PropertyPlantAndEquipmentNet $2.38B USD Point-in-time
Lease receivables SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLossNoncurrent $163.10M USD Point-in-time
Lease receivables SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLossNoncurrent $164.10M USD Point-in-time
Internal use software and other noncurrent assets OtherAssetsNoncurrent $296.60M USD Point-in-time
Internal use software and other noncurrent assets OtherAssetsNoncurrent $335.90M USD Point-in-time
Goodwill Goodwill $228.20M USD Point-in-time
Goodwill Goodwill $228.20M USD Point-in-time
Total noncurrent assets AssetsNoncurrent $3.10B USD Point-in-time
Total noncurrent assets AssetsNoncurrent $2.97B USD Point-in-time
Total Assets Assets $4.47B USD Point-in-time
Total Assets Assets $4.32B USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $276.70M USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $330.10M USD Point-in-time
Accrued salaries, wages, and benefits EmployeeRelatedLiabilitiesCurrent $64.60M USD Point-in-time
Accrued salaries, wages, and benefits EmployeeRelatedLiabilitiesCurrent $97.80M USD Point-in-time
Claims accrualscurrent AccruedInsuranceCurrent $73.70M USD Point-in-time
Claims accrualscurrent AccruedInsuranceCurrent $75.50M USD Point-in-time
Current maturities of debt and finance lease obligations LongTermDebtAndCapitalLeaseObligationsCurrent $73.40M USD Point-in-time
Current maturities of debt and finance lease obligations LongTermDebtAndCapitalLeaseObligationsCurrent $73.30M USD Point-in-time
Other current liabilities OtherAccruedLiabilitiesCurrent $113.60M USD Point-in-time
Other current liabilities OtherAccruedLiabilitiesCurrent $124.70M USD Point-in-time
Total current liabilities LiabilitiesCurrent $666.50M USD Point-in-time
Total current liabilities LiabilitiesCurrent $636.90M USD Point-in-time
Long-term debt and finance lease obligations LongTermDebtAndCapitalLeaseObligations $141.20M USD Point-in-time
Long-term debt and finance lease obligations LongTermDebtAndCapitalLeaseObligations $141.80M USD Point-in-time
Claims accrualsnoncurrent AccruedInsuranceNoncurrent $97.80M USD Point-in-time
Claims accrualsnoncurrent AccruedInsuranceNoncurrent $95.20M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $557.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $538.20M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $89.40M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $68.90M USD Point-in-time
Total noncurrent liabilities LiabilitiesNoncurrent $844.10M USD Point-in-time
Total noncurrent liabilities LiabilitiesNoncurrent $885.40M USD Point-in-time
Total Liabilities Liabilities $1.48B USD Point-in-time
Total Liabilities Liabilities $1.55B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.58B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.58B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.26B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.34B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.20M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.00M USD Point-in-time
Total Shareholders' Equity StockholdersEquity $2.50B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $2.92B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $2.42B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $2.84B USD Point-in-time
Total Liabilities and Shareholders Equity LiabilitiesAndStockholdersEquity $4.32B USD Point-in-time
Total Liabilities and Shareholders Equity LiabilitiesAndStockholdersEquity $4.47B USD Point-in-time
Trade accounts receivable allowance AccountsReceivableAllowanceForCreditLossAndRevenueAdjustmentsCurrent $12.50M USD Point-in-time
Trade accounts receivable allowance AccountsReceivableAllowanceForCreditLossAndRevenueAdjustmentsCurrent $13.70M USD Point-in-time
Lease receivables allowance SalesTypeLeaseNetInvestmentInLeaseAllowanceForCreditLoss $1.10M USD Point-in-time
Lease receivables allowance SalesTypeLeaseNetInvestmentInLeaseAllowanceForCreditLoss $1.30M USD Point-in-time
Income Statement 50 line items
Line Item Tag Value Unit Period
Operating revenues Revenues $1.43B USD 1 Quarter
Operating revenues Revenues $1.62B USD 1 Quarter
Purchased transportation PurchasedTransportation $563.10M USD 1 Quarter
Purchased transportation PurchasedTransportation $740.10M USD 1 Quarter
Salaries, wages, and benefits LaborAndRelatedExpense $337.80M USD 1 Quarter
Salaries, wages, and benefits LaborAndRelatedExpense $337.50M USD 1 Quarter
Fuel and fuel taxes FuelCosts $113.00M USD 1 Quarter
Fuel and fuel taxes FuelCosts $110.20M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $83.80M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $91.80M USD 1 Quarter
Operating supplies and expensesnet OperatingCostsAndExpenses $147.90M USD 1 Quarter
Operating supplies and expensesnet OperatingCostsAndExpenses $89.50M USD 1 Quarter
Insurance and related expenses OperatingInsuranceAndClaimsCostsProduction $26.40M USD 1 Quarter
Insurance and related expenses OperatingInsuranceAndClaimsCostsProduction $24.70M USD 1 Quarter
Other general expenses OtherGeneralExpense $35.80M USD 1 Quarter
Other general expenses OtherGeneralExpense $97.90M USD 1 Quarter
Total operating expenses CostsAndExpenses $1.31B USD 1 Quarter
Total operating expenses CostsAndExpenses $1.49B USD 1 Quarter
Income from operations OperatingIncomeLoss $114.60M USD 1 Quarter
Income from operations OperatingIncomeLoss $135.10M USD 1 Quarter
Interest income InterestIncomeOther $400.00K USD 1 Quarter
Interest income InterestIncomeOther $2.10M USD 1 Quarter
Interest expense InterestExpense $2.80M USD 1 Quarter
Interest expense InterestExpense $4.40M USD 1 Quarter
Other expense (income)net OtherNonoperatingIncomeExpense $-9.20M USD 1 Quarter
Other expense (income)net OtherNonoperatingIncomeExpense $17.00M USD 1 Quarter
Total other expenses (income)net NonoperatingIncomeExpense $14.70M USD 1 Quarter
Total other expenses (income)net NonoperatingIncomeExpense $-11.60M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $123.50M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $129.30M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $31.40M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $31.30M USD 1 Quarter
Net income NetIncomeLoss $92.10M USD 1 Quarter
Net income NetIncomeLoss $98.00M USD 1 Quarter
Foreign currency translation adjustmentnet OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $300.00K USD 1 Quarter
Foreign currency translation adjustmentnet OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $100.00K USD 1 Quarter
Net unrealized gains (losses) on marketable securitiesnet of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $500.00K USD 1 Quarter
Net unrealized gains (losses) on marketable securitiesnet of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-1.60M USD 1 Quarter
Total other comprehensive income (loss)net OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.50M USD 1 Quarter
Total other comprehensive income (loss)net OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $800.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $98.80M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $90.60M USD 1 Quarter
Weighted average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 178.20M shares 1 Quarter
Weighted average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 177.70M shares 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.55 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $0.52 USD 1 Quarter
Weighted average diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 179.10M shares 1 Quarter
Weighted average diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 178.50M shares 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.55 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.52 USD 1 Quarter
Cash Flow Statement 76 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $92.10M USD 1 Quarter
Net income NetIncomeLoss $98.00M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $83.80M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $91.80M USD 1 Quarter
Gains on sales of property and equipmentnet GainLossOnSaleOfPropertyPlantEquipment $12.30M USD 1 Quarter
Gains on sales of property and equipmentnet GainLossOnSaleOfPropertyPlantEquipment $60.90M USD 1 Quarter
Proceeds from lease receipts ProceedsFromLeasePayments $19.30M USD 1 Quarter
Proceeds from lease receipts ProceedsFromLeasePayments $20.50M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $29.70M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $18.70M 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 $4.80M USD 1 Quarter
(Gains) losses on investments in equity securitiesnet IncreaseDecreaseInEquitySecuritiesFvNi $17.60M USD 1 Quarter
(Gains) losses on investments in equity securitiesnet IncreaseDecreaseInEquitySecuritiesFvNi $-8.40M USD 1 Quarter
Other noncash itemsnet OtherNoncashIncomeExpense - USD 1 Quarter
Other noncash itemsnet OtherNoncashIncomeExpense $6.40M USD 1 Quarter
Receivables IncreaseDecreaseInReceivables $77.80M USD 1 Quarter
Receivables IncreaseDecreaseInReceivables $-52.50M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $51.30M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $52.60M USD 1 Quarter
Payables IncreaseDecreaseInAccountsPayable $-13.70M USD 1 Quarter
Payables IncreaseDecreaseInAccountsPayable $56.10M USD 1 Quarter
Claims reserves and other receivablesnet IncreaseDecreaseInRiskManagementAssetsAndLiabilities $-800.00K USD 1 Quarter
Claims reserves and other receivablesnet IncreaseDecreaseInRiskManagementAssetsAndLiabilities $-9.10M USD 1 Quarter
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-7.90M 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 $183.10M USD 1 Quarter
Purchases of transportation equipment PaymentsToAcquirePropertyPlantAndEquipment $143.10M USD 1 Quarter
Purchases of transportation equipment PaymentsToAcquirePropertyPlantAndEquipment $60.30M USD 1 Quarter
Purchases of other property and equipment PaymentsToAcquireOtherProductiveAssets $12.50M USD 1 Quarter
Purchases of other property and equipment PaymentsToAcquireOtherProductiveAssets $14.40M USD 1 Quarter
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $64.80M USD 1 Quarter
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $34.70M USD 1 Quarter
Proceeds from sale of off-lease inventory Proceedsfromsaleofoffleaseinventory $7.10M USD 1 Quarter
Proceeds from sale of off-lease inventory Proceedsfromsaleofoffleaseinventory $5.10M USD 1 Quarter
Purchases of lease equipment PaymentsToAcquireEquipmentOnLease $21.00M USD 1 Quarter
Purchases of lease equipment PaymentsToAcquireEquipmentOnLease $20.90M USD 1 Quarter
Proceeds from marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $2.00M USD 1 Quarter
Proceeds from marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $2.20M USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $3.60M USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $8.80M USD 1 Quarter
Investments in equity securities PaymentsToAcquireEquitySecuritiesFvNi $4.00M USD 1 Quarter
Investments in equity securities PaymentsToAcquireEquitySecuritiesFvNi $5.00M USD 1 Quarter
Investment in note receivable PaymentsToAcquireNotesReceivable $10.00M USD 1 Quarter
Investment in note receivable PaymentsToAcquireNotesReceivable - USD 1 Quarter
Acquisition of business, net of cash acquired PaymentsForProceedsFromBusinessesAndInterestInAffiliates - USD 1 Quarter
Acquisition of business, net of cash acquired PaymentsForProceedsFromBusinessesAndInterestInAffiliates $3.20M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-34.40M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-156.50M USD 1 Quarter
Payments of debt and finance lease obligations RepaymentsOfDebtAndCapitalLeaseObligations $60.40M USD 1 Quarter
Payments of debt and finance lease obligations RepaymentsOfDebtAndCapitalLeaseObligations $800.00K USD 1 Quarter
Dividends paid PaymentsOfDividends $15.70M USD 1 Quarter
Dividends paid PaymentsOfDividends $12.90M USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-100.00K USD 1 Quarter
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-6.00M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-73.40M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-22.50M USD 1 Quarter
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $4.10M USD 1 Quarter
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $27.80M USD 1 Quarter
Cash and cash equivalents, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $244.80M USD Point-in-time
Cash and cash equivalents, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $389.80M USD Point-in-time
Cash and cash equivalents, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $385.70M USD Point-in-time
Cash and cash equivalents, beginning 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 $389.80M USD Point-in-time
Cash and cash equivalents, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $385.70M USD Point-in-time
Cash and cash equivalents, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $272.60M USD Point-in-time
Transportation and lease equipment purchases in accounts payable CapitalExpendituresIncurredButNotYetPaid $25.20M USD 1 Quarter
Transportation and lease equipment purchases in accounts payable CapitalExpendituresIncurredButNotYetPaid $80.10M USD 1 Quarter
Dividends declared but not yet paid DividendsPayableCurrentAndNoncurrent $16.80M USD Point-in-time
Dividends declared but not yet paid DividendsPayableCurrentAndNoncurrent $16.00M USD Point-in-time
Interest InterestPaid $3.20M USD 1 Quarter
Interest InterestPaid $4.20M USD 1 Quarter
Income taxesnet of refunds IncomeTaxesPaidNet $1.80M USD 1 Quarter
Income taxesnet of refunds IncomeTaxesPaidNet $16.70M USD 1 Quarter
Stockholders Equity 22 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $2.50B USD Point-in-time
Balance StockholdersEquity $2.92B USD Point-in-time
Balance StockholdersEquity $2.42B USD Point-in-time
Balance StockholdersEquity $2.84B USD Point-in-time
Net income NetIncomeLoss $92.10M USD 1 Quarter
Net income NetIncomeLoss $98.00M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $800.00K USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-1.50M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.40M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.10M USD 1 Quarter
Dividends declared DividendsCash $14.90M USD 1 Quarter
Dividends declared DividendsCash $16.40M 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 $2.30M USD 1 Quarter
Exercise of employee stock options StockIssuedDuringPeriodValueStockOptionsExercised $100.00K USD 1 Quarter
Shares withheld for employee taxes AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $2.40M USD 1 Quarter
Shares withheld for employee taxes AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $6.10M USD 1 Quarter
Balance StockholdersEquity $2.50B USD Point-in-time
Balance StockholdersEquity $2.92B USD Point-in-time
Balance StockholdersEquity $2.42B USD Point-in-time
Balance StockholdersEquity $2.84B USD Point-in-time

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

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