| Dec'13 | Sep'13 | Jun'13 | Mar'13 | Dec'12 | Sep'12 | Jun'12 | Mar'12 | Dec'11 | Sep'11 | Jun'11 | Mar'11 | Sep'10 | Jun'10 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | |||||||||||||
259,900 | 250,000 | 238,000 | 232,700 | 351,900 | 348,900 | 368,300 | 345,900 | 358,000 | 375,800 | 386,300 | 358,400 | 364,800 | 401,000 |
Operating expenses: | |||||||||||||
Cost of purchased transportation and services | |||||||||||||
202,600 | 192,200 | 181,200 | 177,900 | 290,800 | 291,200 | 310,500 | 289,000 | - | - | - | - | - | - |
Cost of purchased transportation and services | |||||||||||||
- | - | - | - | - | - | - | - | - | 306,700 | 315,500 | 292,300 | 301,200 | 332,000 |
Direct operating expenses | |||||||||||||
22,800 | 23,200 | 24,100 | 22,900 | 25,200 | 26,000 | 25,400 | 25,000 | 34,200 | 23,100 | 24,500 | 24,000 | 23,600 | 24,200 |
Selling, general and administrative expenses | |||||||||||||
30,600 | 29,900 | 29,900 | 29,800 | 32,000 | 29,600 | 29,900 | 31,900 | 20,800 | 37,500 | 37,000 | 36,500 | 37,000 | 40,200 |
Other income | |||||||||||||
200 | 300 | 200 | 300 | 200 | 200 | 0 | 0 | - | 4,800 | - | - | 2,200 | - |
Depreciation and amortization | |||||||||||||
- | - | - | - | - | - | - | - | - | 1,900 | 1,800 | 1,700 | 1,900 | 1,400 |
Total operating expenses | |||||||||||||
255,800 | 245,000 | 235,000 | 230,300 | 347,800 | 346,600 | 365,800 | 345,900 | 353,800 | 364,400 | 378,800 | 354,500 | 361,500 | 397,800 |
Income from operations | |||||||||||||
4,100 | 5,000 | 3,000 | 2,400 | 4,100 | 2,300 | 2,500 | 0 | 4,200 | 11,400 | 7,500 | 3,900 | 3,300 | 3,200 |
Interest expense | |||||||||||||
200 | 400 | 200 | 300 | 300 | 300 | 300 | 500 | 500 | 500 | 700 | 600 | 1,200 | 1,200 |
Income before income taxes | |||||||||||||
3,900 | 4,600 | 2,800 | 2,100 | 3,800 | 2,000 | 2,200 | -500 | 3,700 | 10,900 | 6,800 | 3,300 | 2,100 | 2,000 |
Income tax expense | |||||||||||||
1,900 | 1,800 | 900 | 800 | 1,600 | 900 | 900 | -200 | 2,600 | 4,300 | 2,600 | 1,300 | 1,000 | 600 |
Net income | |||||||||||||
2,000 | 2,800 | 1,900 | 1,300 | 2,200 | 1,100 | 1,300 | -300 | 1,100 | 6,600 | 4,200 | 2,000 | 1,100 | 1,400 |
Basic: | |||||||||||||
Earnings per share (in usd per share) | |||||||||||||
0.06 | 0.08 | 0.05 | 0.04 | 0.06 | 0.03 | 0.04 | -0.01 | 0.03 | 0.19 | 0.12 | 0.06 | 0.03 | 0.04 |
Weighted average shares outstanding | |||||||||||||
35,362 | 35,325 | 35,328 | 35,155 | 35,102 | 35,087 | 35,090 | 34,995 | 34,938 | 34,978 | 34,987 | 34,934 | 34,915 | 34,804 |
Diluted: | |||||||||||||
Earnings per share (in usd per share) | |||||||||||||
0.06 | 0.08 | 0.05 | 0.04 | 0.06 | 0.03 | 0.04 | -0.01 | 0.03 | 0.19 | 0.12 | 0.06 | 0.03 | 0.04 |
Weighted average shares outstanding | |||||||||||||
35,896 | 35,679 | 35,567 | 35,488 | 35,622 | 35,380 | 35,354 | 34,995 | 35,182 | 35,019 | 34,999 | 35,064 | 34,928 | 34,831 |
Other comprehensive income: | |||||||||||||
Foreign currency translation adjustment | |||||||||||||
100 | 0 | 200 | -300 | 100 | -100 | -100 | -300 | - | - | - | - | - | - |
Foreign currency translation adjustment | |||||||||||||
- | - | - | - | - | - | - | - | - | 400 | -100 | - | - | - |
Foreign currency translation adjustment | |||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 200 | - | - |
Comprehensive income | |||||||||||||
2,100 | 2,800 | 2,100 | 1,000 | 2,300 | 1,000 | 1,200 | -600 | 1,300 | 7,000 | 4,100 | 2,200 | - | - |