◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

Schneider National, Inc. CIK: 1692063 Q3 2023
Filing Information
Form Type 10-Q
Accession Number 0001692063-23-000190
Period End Date 20230930
Filing Date 20231102
Fiscal Year 2023
Fiscal Period Q3
XBRL Instance sndr-20230930_htm.xml
Filing Contents
Balance Sheet 80 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $58.50M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $385.70M USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $45.90M USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $56.40M USD Point-in-time
Trade accounts receivablenet of allowance of $16.8 million and $13.7 million, respectively AccountsReceivableNetCurrent $643.70M USD Point-in-time
Trade accounts receivablenet of allowance of $16.8 million and $13.7 million, respectively AccountsReceivableNetCurrent $612.10M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $72.80M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $21.30M USD Point-in-time
Current portion of lease receivablesnet of allowance of $0.9 million and $1.3 million, respectively SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLossCurrent $111.20M USD Point-in-time
Current portion of lease receivablesnet of allowance of $0.9 million and $1.3 million, respectively SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLossCurrent $102.70M USD Point-in-time
Inventoriesnet InventoryNet $113.80M USD Point-in-time
Inventoriesnet 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 $130.70M USD Point-in-time
Total current assets AssetsCurrent $1.35B USD Point-in-time
Total current assets AssetsCurrent $1.15B USD Point-in-time
Transportation equipment MachineryAndEquipmentGross $3.71B 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 $227.90M USD Point-in-time
Other property and equipment PropertyPlantAndEquipmentOther $179.30M USD Point-in-time
Other property and equipment PropertyPlantAndEquipmentOther $174.10M USD Point-in-time
Total property and equipment PropertyPlantAndEquipmentGross $3.80B USD Point-in-time
Total property and equipment PropertyPlantAndEquipmentGross $4.11B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.52B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.56B USD Point-in-time
Net property and equipment PropertyPlantAndEquipmentNet $2.56B USD Point-in-time
Net property and equipment PropertyPlantAndEquipmentNet $2.28B USD Point-in-time
Lease receivables SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLossNoncurrent $163.10M USD Point-in-time
Lease receivables SalesTypeLeaseNetInvestmentInLeaseAfterAllowanceForCreditLossNoncurrent $142.30M USD Point-in-time
Internal use software and other noncurrent assets OtherAssetsNoncurrent $400.60M USD Point-in-time
Internal use software and other noncurrent assets OtherAssetsNoncurrent $296.60M USD Point-in-time
Goodwill Goodwill $228.20M USD Point-in-time
Goodwill Goodwill $332.80M USD Point-in-time
Total noncurrent assets AssetsNoncurrent $2.97B USD Point-in-time
Total noncurrent assets AssetsNoncurrent $3.43B USD Point-in-time
Total Assets Assets $4.32B USD Point-in-time
Total Assets Assets $4.58B USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $281.10M USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $276.70M USD Point-in-time
Accrued salaries, wages, and benefits EmployeeRelatedLiabilitiesCurrent $74.00M USD Point-in-time
Accrued salaries, wages, and benefits EmployeeRelatedLiabilitiesCurrent $97.80M USD Point-in-time
Claims accrualscurrent AccruedInsuranceCurrent $75.50M USD Point-in-time
Claims accrualscurrent AccruedInsuranceCurrent $76.00M USD Point-in-time
Current maturities of debt and finance lease obligations LongTermDebtAndCapitalLeaseObligationsCurrent $70.50M USD Point-in-time
Current maturities of debt and finance lease obligations LongTermDebtAndCapitalLeaseObligationsCurrent $73.30M USD Point-in-time
Other current liabilities OtherAccruedLiabilitiesCurrent $109.00M USD Point-in-time
Other current liabilities OtherAccruedLiabilitiesCurrent $113.60M USD Point-in-time
Total current liabilities LiabilitiesCurrent $610.60M USD Point-in-time
Total current liabilities LiabilitiesCurrent $636.90M USD Point-in-time
Long-term debt and finance lease obligations LongTermDebtAndCapitalLeaseObligations $141.80M USD Point-in-time
Long-term debt and finance lease obligations LongTermDebtAndCapitalLeaseObligations $218.50M USD Point-in-time
Claims accrualsnoncurrent AccruedInsuranceNoncurrent $96.90M USD Point-in-time
Claims accrualsnoncurrent AccruedInsuranceNoncurrent $95.20M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $538.20M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $589.80M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $107.40M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $68.90M USD Point-in-time
Total noncurrent liabilities LiabilitiesNoncurrent $1.01B USD Point-in-time
Total noncurrent liabilities LiabilitiesNoncurrent $844.10M USD Point-in-time
Total Liabilities Liabilities $1.48B USD Point-in-time
Total Liabilities Liabilities $1.62B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.58B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.59B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.26B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.42B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.00M USD Point-in-time
Treasury stock, value TreasuryStockValue $51.00M USD Point-in-time
Treasury stock, value TreasuryStockValue - USD Point-in-time
Total Shareholders' Equity StockholdersEquity $2.84B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $2.50B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $2.95B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $2.96B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $2.42B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $2.74B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $2.92B USD Point-in-time
Total Shareholders' Equity StockholdersEquity $2.62B USD Point-in-time
Total Liabilities and Shareholders Equity LiabilitiesAndStockholdersEquity $4.58B USD Point-in-time
Total Liabilities and Shareholders Equity LiabilitiesAndStockholdersEquity $4.32B USD Point-in-time
Income Statement 104 line items
Line Item Tag Value Unit Period
Operating revenues Revenues $1.35B USD 1 Quarter
Operating revenues Revenues $5.04B USD 3 Qtrs
Operating revenues Revenues $4.13B USD 3 Qtrs
Operating revenues Revenues $1.68B USD 1 Quarter
Purchased transportation PurchasedTransportation $1.63B USD 3 Qtrs
Purchased transportation PurchasedTransportation $2.25B USD 3 Qtrs
Purchased transportation PurchasedTransportation $540.00M USD 1 Quarter
Purchased transportation PurchasedTransportation $735.00M USD 1 Quarter
Salaries, wages, and benefits LaborAndRelatedExpense $340.40M USD 1 Quarter
Salaries, wages, and benefits LaborAndRelatedExpense $1.03B USD 3 Qtrs
Salaries, wages, and benefits LaborAndRelatedExpense $1.00B USD 3 Qtrs
Salaries, wages, and benefits LaborAndRelatedExpense $356.00M USD 1 Quarter
Fuel and fuel taxes FuelCosts $115.70M USD 1 Quarter
Fuel and fuel taxes FuelCosts $390.90M USD 3 Qtrs
Fuel and fuel taxes FuelCosts $133.40M USD 1 Quarter
Fuel and fuel taxes FuelCosts $325.50M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $258.30M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $281.80M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $88.20M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $96.80M USD 1 Quarter
Operating supplies and expensesnet OperatingCostsAndExpenses $427.00M USD 3 Qtrs
Operating supplies and expensesnet OperatingCostsAndExpenses $392.00M USD 3 Qtrs
Operating supplies and expensesnet OperatingCostsAndExpenses $149.70M USD 1 Quarter
Operating supplies and expensesnet OperatingCostsAndExpenses $138.50M USD 1 Quarter
Insurance and related expenses OperatingInsuranceAndClaimsCostsProduction $26.60M USD 1 Quarter
Insurance and related expenses OperatingInsuranceAndClaimsCostsProduction $77.00M USD 3 Qtrs
Insurance and related expenses OperatingInsuranceAndClaimsCostsProduction $78.00M USD 3 Qtrs
Insurance and related expenses OperatingInsuranceAndClaimsCostsProduction $26.50M USD 1 Quarter
Other general expenses OtherGeneralExpense $41.10M USD 1 Quarter
Other general expenses OtherGeneralExpense $178.00M USD 3 Qtrs
Other general expenses OtherGeneralExpense $47.30M USD 1 Quarter
Other general expenses OtherGeneralExpense $112.20M USD 3 Qtrs
Total operating expenses CostsAndExpenses $1.53B USD 1 Quarter
Total operating expenses CostsAndExpenses $3.86B USD 3 Qtrs
Total operating expenses CostsAndExpenses $1.31B USD 1 Quarter
Total operating expenses CostsAndExpenses $4.59B USD 3 Qtrs
Income from operations OperatingIncomeLoss $457.10M USD 3 Qtrs
Income from operations OperatingIncomeLoss $46.70M USD 1 Quarter
Income from operations OperatingIncomeLoss $265.10M USD 3 Qtrs
Income from operations OperatingIncomeLoss $145.40M USD 1 Quarter
Interest income InterestIncomeOther $1.50M USD 3 Qtrs
Interest income InterestIncomeOther $1.60M USD 1 Quarter
Interest income InterestIncomeOther $800.00K USD 1 Quarter
Interest income InterestIncomeOther $6.30M USD 3 Qtrs
Interest expense InterestExpense $2.10M USD 1 Quarter
Interest expense InterestExpense $7.10M USD 3 Qtrs
Interest expense InterestExpense $3.30M USD 1 Quarter
Interest expense InterestExpense $10.10M USD 3 Qtrs
Other incomenet OtherNonoperatingIncomeExpense $12.30M USD 3 Qtrs
Other incomenet OtherNonoperatingIncomeExpense $1.10M USD 1 Quarter
Other incomenet OtherNonoperatingIncomeExpense $23.60M USD 1 Quarter
Other incomenet OtherNonoperatingIncomeExpense $17.30M USD 3 Qtrs
Total other expenses (income)net NonoperatingIncomeExpense $-600.00K USD 1 Quarter
Total other expenses (income)net NonoperatingIncomeExpense $22.30M USD 1 Quarter
Total other expenses (income)net NonoperatingIncomeExpense $6.70M USD 3 Qtrs
Total other expenses (income)net NonoperatingIncomeExpense $13.50M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $46.10M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $167.70M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $278.60M USD 3 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $463.80M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $41.90M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $10.50M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $116.10M USD 3 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $67.50M USD 3 Qtrs
Net income NetIncomeLoss $77.50M USD 1 Quarter
Net income NetIncomeLoss $98.00M USD 1 Quarter
Net income NetIncomeLoss $125.80M USD 1 Quarter
Net income NetIncomeLoss $347.70M USD 3 Qtrs
Net income NetIncomeLoss $92.10M USD 1 Quarter
Net income NetIncomeLoss $129.80M USD 1 Quarter
Net income NetIncomeLoss $35.60M USD 1 Quarter
Net income NetIncomeLoss $211.10M USD 3 Qtrs
Foreign currency translation adjustmentnet OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-200.00K USD 1 Quarter
Foreign currency translation adjustmentnet OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-100.00K USD 1 Quarter
Foreign currency translation adjustmentnet OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax - USD 3 Qtrs
Foreign currency translation adjustmentnet OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $400.00K USD 3 Qtrs
Net unrealized losses on marketable securitiesnet of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-500.00K USD 1 Quarter
Net unrealized losses on marketable securitiesnet of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-1.30M USD 1 Quarter
Net unrealized losses on marketable securitiesnet of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-3.90M USD 3 Qtrs
Net unrealized losses on marketable securitiesnet of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-400.00K USD 3 Qtrs
Total other comprehensive lossnet OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-1.40M USD 1 Quarter
Total other comprehensive lossnet OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-3.90M USD 3 Qtrs
Total other comprehensive lossnet OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent - USD 3 Qtrs
Total other comprehensive lossnet OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-700.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $124.40M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $34.90M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $211.10M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $343.80M USD 3 Qtrs
Weighted average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 177.90M shares 3 Qtrs
Weighted average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 176.90M shares 1 Quarter
Weighted average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 177.70M shares 3 Qtrs
Weighted average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 178.00M shares 1 Quarter
Basic earnings per share EarningsPerShareBasic $1.95 USD 3 Qtrs
Basic earnings per share EarningsPerShareBasic $0.20 USD 1 Quarter
Basic earnings per share EarningsPerShareBasic $1.19 USD 3 Qtrs
Basic earnings per share EarningsPerShareBasic $0.71 USD 1 Quarter
Weighted average diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 178.70M shares 1 Quarter
Weighted average diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 178.60M shares 3 Qtrs
Weighted average diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 177.70M shares 1 Quarter
Weighted average diluted shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 178.50M shares 3 Qtrs
Diluted earnings per share EarningsPerShareDiluted $0.20 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $0.70 USD 1 Quarter
Diluted earnings per share EarningsPerShareDiluted $1.95 USD 3 Qtrs
Diluted earnings per share EarningsPerShareDiluted $1.18 USD 3 Qtrs
Cash Flow Statement 98 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $77.50M USD 1 Quarter
Net income NetIncomeLoss $98.00M USD 1 Quarter
Net income NetIncomeLoss $125.80M USD 1 Quarter
Net income NetIncomeLoss $347.70M USD 3 Qtrs
Net income NetIncomeLoss $92.10M USD 1 Quarter
Net income NetIncomeLoss $129.80M USD 1 Quarter
Net income NetIncomeLoss $35.60M USD 1 Quarter
Net income NetIncomeLoss $211.10M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $258.30M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $281.80M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $88.20M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $96.80M USD 1 Quarter
Gains on sales of property and equipmentnet GainLossOnSaleOfPropertyPlantEquipment $75.20M USD 3 Qtrs
Gains on sales of property and equipmentnet GainLossOnSaleOfPropertyPlantEquipment $6.40M USD 1 Quarter
Gains on sales of property and equipmentnet GainLossOnSaleOfPropertyPlantEquipment $29.20M USD 3 Qtrs
Gains on sales of property and equipmentnet GainLossOnSaleOfPropertyPlantEquipment $11.40M USD 1 Quarter
Proceeds from lease receipts ProceedsFromLeasePayments $57.70M USD 3 Qtrs
Proceeds from lease receipts ProceedsFromLeasePayments $62.30M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $72.40M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $51.70M USD 3 Qtrs
Long-term incentive and share-based compensation expense ShareBasedCompensation $12.60M USD 3 Qtrs
Long-term incentive and share-based compensation expense ShareBasedCompensation $13.40M USD 3 Qtrs
Gains on investments in equity securitiesnet IncreaseDecreaseInEquitySecuritiesFvNi $20.50M USD 3 Qtrs
Gains on investments in equity securitiesnet IncreaseDecreaseInEquitySecuritiesFvNi $15.80M USD 3 Qtrs
Other noncash itemsnet OtherNoncashIncomeExpense $15.20M USD 3 Qtrs
Other noncash itemsnet OtherNoncashIncomeExpense $-800.00K USD 3 Qtrs
Receivables IncreaseDecreaseInReceivables $5.00M USD 3 Qtrs
Receivables IncreaseDecreaseInReceivables $26.50M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $39.90M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $53.80M USD 3 Qtrs
Payables IncreaseDecreaseInAccountsPayable $-24.50M USD 3 Qtrs
Payables IncreaseDecreaseInAccountsPayable $5.00M USD 3 Qtrs
Claims reserves and other receivablesnet IncreaseDecreaseInRiskManagementAssetsAndLiabilities $-400.00K USD 3 Qtrs
Claims reserves and other receivablesnet IncreaseDecreaseInRiskManagementAssetsAndLiabilities $-6.30M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-11.70M USD 3 Qtrs
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $200.00K USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $578.30M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $486.10M USD 3 Qtrs
Purchases of transportation equipment PaymentsToAcquirePropertyPlantAndEquipment $500.60M USD 3 Qtrs
Purchases of transportation equipment PaymentsToAcquirePropertyPlantAndEquipment $321.10M USD 3 Qtrs
Purchases of other property and equipment PaymentsToAcquireOtherProductiveAssets $33.90M USD 3 Qtrs
Purchases of other property and equipment PaymentsToAcquireOtherProductiveAssets $38.40M USD 3 Qtrs
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $101.10M USD 3 Qtrs
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $106.20M USD 3 Qtrs
Proceeds from sale of off-lease inventory Proceedsfromsaleofoffleaseinventory $19.90M USD 3 Qtrs
Proceeds from sale of off-lease inventory Proceedsfromsaleofoffleaseinventory $24.10M USD 3 Qtrs
Purchases of lease equipment PaymentsToAcquireEquipmentOnLease $80.40M USD 3 Qtrs
Purchases of lease equipment PaymentsToAcquireEquipmentOnLease $95.00M USD 3 Qtrs
Proceeds from marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $5.20M USD 3 Qtrs
Proceeds from marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $4.20M USD 3 Qtrs
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $16.20M USD 3 Qtrs
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $4.60M USD 3 Qtrs
Investments in equity securities and equity method investment PaymentsToAcquireEquitySecuritiesFvNi $24.10M USD 3 Qtrs
Investments in equity securities and equity method investment PaymentsToAcquireEquitySecuritiesFvNi $17.10M USD 3 Qtrs
Investment in note receivable PaymentsToAcquireNotesReceivable $10.00M USD 3 Qtrs
Investment in note receivable PaymentsToAcquireNotesReceivable - USD 3 Qtrs
Acquisition of businesses, net of cash acquired PaymentsForProceedsFromBusinessesAndInterestInAffiliates $239.50M USD 3 Qtrs
Acquisition of businesses, net of cash acquired PaymentsForProceedsFromBusinessesAndInterestInAffiliates $28.10M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-776.80M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-371.50M USD 3 Qtrs
Proceeds from Lines of Credit ProceedsFromLinesOfCredit - USD 3 Qtrs
Proceeds from Lines of Credit ProceedsFromLinesOfCredit $166.00M USD 3 Qtrs
Repayments of Lines of Credit RepaymentsOfLinesOfCredit $75.00M USD 3 Qtrs
Repayments of Lines of Credit RepaymentsOfLinesOfCredit - USD 3 Qtrs
Proceeds from Issuance of Long-Term Debt ProceedsFromIssuanceOfLongTermDebt $50.00M USD 3 Qtrs
Proceeds from Issuance of Long-Term Debt ProceedsFromIssuanceOfLongTermDebt - USD 3 Qtrs
Payments of debt and finance lease obligations RepaymentsOfDebtAndCapitalLeaseObligations $61.30M USD 3 Qtrs
Payments of debt and finance lease obligations RepaymentsOfDebtAndCapitalLeaseObligations $72.80M USD 3 Qtrs
Dividends paid PaymentsOfDividends $41.40M USD 3 Qtrs
Dividends paid PaymentsOfDividends $47.70M USD 3 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $51.00M USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-6.00M USD 3 Qtrs
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $800.00K USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-36.50M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-101.90M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $104.90M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-327.20M USD 3 Qtrs
Cash and cash equivalents, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $349.70M USD Point-in-time
Cash and cash equivalents, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $385.70M USD Point-in-time
Cash and cash equivalents, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $244.80M USD Point-in-time
Cash and cash equivalents, beginning balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $58.50M USD Point-in-time
Cash and cash equivalents, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $349.70M USD Point-in-time
Cash and cash equivalents, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $385.70M USD Point-in-time
Cash and cash equivalents, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $244.80M USD Point-in-time
Cash and cash equivalents, ending balance CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $58.50M USD Point-in-time
Transportation and lease equipment purchases in accounts payable CapitalExpendituresIncurredButNotYetPaid $50.40M USD 3 Qtrs
Transportation and lease equipment purchases in accounts payable CapitalExpendituresIncurredButNotYetPaid $40.30M USD 3 Qtrs
Dividends declared but not yet paid DividendsPayableCurrentAndNoncurrent $17.00M USD Point-in-time
Dividends declared but not yet paid DividendsPayableCurrentAndNoncurrent $16.10M USD Point-in-time
Sale of assets in exchange for notes receivable NotesIssued1 $2.30M USD 3 Qtrs
Sale of assets in exchange for notes receivable NotesIssued1 - USD 3 Qtrs
Noncash equity investment NoncashEquityInvestment - USD 3 Qtrs
Noncash equity investment NoncashEquityInvestment $3.30M USD 3 Qtrs
Interest InterestPaid $7.80M USD 3 Qtrs
Interest InterestPaid $8.30M USD 3 Qtrs
Income taxesnet of refunds IncomeTaxesPaidNet $65.10M USD 3 Qtrs
Income taxesnet of refunds IncomeTaxesPaidNet $38.00M USD 3 Qtrs
Stockholders Equity 55 line items
Line Item Tag Value Unit Period
Trade accounts receivable allowance AccountsReceivableAllowanceForCreditLossAndRevenueAdjustmentsCurrent $16.80M USD Point-in-time
Trade accounts receivable allowance AccountsReceivableAllowanceForCreditLossAndRevenueAdjustmentsCurrent $13.70M USD Point-in-time
Lease receivables allowance SalesTypeLeaseNetInvestmentInLeaseAllowanceForCreditLoss $900.00K USD Point-in-time
Lease receivables allowance SalesTypeLeaseNetInvestmentInLeaseAllowanceForCreditLoss $1.30M USD Point-in-time
Balance StockholdersEquity $2.84B USD Point-in-time
Balance StockholdersEquity $2.50B USD Point-in-time
Balance StockholdersEquity $2.95B USD Point-in-time
Balance StockholdersEquity $2.96B USD Point-in-time
Balance StockholdersEquity $2.42B USD Point-in-time
Balance StockholdersEquity $2.74B USD Point-in-time
Balance StockholdersEquity $2.92B USD Point-in-time
Balance StockholdersEquity $2.62B USD Point-in-time
Net income NetIncomeLoss $77.50M USD 1 Quarter
Net income NetIncomeLoss $98.00M USD 1 Quarter
Net income NetIncomeLoss $125.80M USD 1 Quarter
Net income NetIncomeLoss $347.70M USD 3 Qtrs
Net income NetIncomeLoss $92.10M USD 1 Quarter
Net income NetIncomeLoss $129.80M USD 1 Quarter
Net income NetIncomeLoss $35.60M USD 1 Quarter
Net income NetIncomeLoss $211.10M USD 3 Qtrs
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $800.00K USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-100.00K USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-1.50M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-1.00M USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-700.00K USD 1 Quarter
Other comprehensive (loss) income OtherComprehensiveIncomeLossNetOfTax $-1.40M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.10M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.10M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.40M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.80M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.40M USD 1 Quarter
Share-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.40M USD 1 Quarter
Dividends declared DividendsCash $16.10M USD 1 Quarter
Dividends declared DividendsCash $16.40M USD 1 Quarter
Dividends declared DividendsCash $16.10M USD 1 Quarter
Dividends declared DividendsCash $14.20M USD 1 Quarter
Dividends declared DividendsCash $14.90M USD 1 Quarter
Dividends declared DividendsCash $14.40M USD 1 Quarter
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $36.10M USD 1 Quarter
Repurchases of common stock TreasuryStockValueAcquiredCostMethod $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 $100.00K USD 1 Quarter
Exercise of employee stock options StockIssuedDuringPeriodValueStockOptionsExercised $2.30M USD 1 Quarter
Exercise of employee stock options StockIssuedDuringPeriodValueStockOptionsExercised $900.00K USD 1 Quarter
Shares withheld for employee taxes AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $6.10M USD 1 Quarter
Shares withheld for employee taxes AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $2.40M USD 1 Quarter
Balance StockholdersEquity $2.84B USD Point-in-time
Balance StockholdersEquity $2.50B USD Point-in-time
Balance StockholdersEquity $2.95B USD Point-in-time
Balance StockholdersEquity $2.96B USD Point-in-time
Balance StockholdersEquity $2.42B USD Point-in-time
Balance StockholdersEquity $2.74B USD Point-in-time
Balance StockholdersEquity $2.92B USD Point-in-time
Balance StockholdersEquity $2.62B USD Point-in-time

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

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...