HEARTLAND EXPRESS INC HTLD Income Statement

Heartland express inc (HTLD)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09	Dec'08
Operating Revenue
596,815	610,803	607,336	612,900	736,345	871,355	582,257	545,745	528,623	499,516	459,539	625,600
Operating Expenses
Salaries, wages, and benefits
240,139	227,872	236,872	231,980	277,318	278,126	178,736	167,073	166,717	167,980	168,716	197,992
Rent and purchased transportation
7,984	18,700	30,002	23,485	34,489	51,950	12,808	6,273	7,527	9,460	11,138	18,703
Fuel
101,871	110,536	104,381	91,494	123,714	219,261	172,315	168,981	161,915	126,477	104,246	204,708
Operations and maintenance
24,479	27,143	29,609	26,159	34,025	39,052	22,345	25,282	20,938	17,086	14,913	15,575
Cost, Direct Tax and License
14,459	16,390	16,615	15,559	18,095	20,370	10,516	8,694	9,225	8,480	9,286	9,317
Insurance and claims
17,003	17,227	18,850	24,449	21,618	17,946	14,888	14,906	13,142	12,526	16,629	24,307
Communications and utilities
4,953	6,086	5,781	4,485	6,001	6,494	3,552	2,953	2,957	3,187	3,655	3,693
Depreciation and amortization
100,212	100,519	103,690	105,578	110,973	108,566	68,908	57,158	57,226	61,949	58,730	46,109
Other operating expenses
22,781	21,506	24,666	13,385	28,572	31,266	19,157	14,633	14,552	14,239	12,970	16,807
Loss (gain) on disposal of property and equipment
31,341	24,963	26,674	9,205	35,040	33,544	33,270	15,109	32,133	13,317	19,708	9,558
Total operating expenses
502,540	521,016	543,792	527,369	619,765	739,487	469,955	450,844	422,066	408,067	380,575	527,653
Operating income
94,275	89,787	63,544	85,568	116,580	131,868	112,302	94,901	106,557	91,449	78,964	97,947
Interest income
3,955	2,130	1,129	481	210	195	462	674	773	1,424	2,338	9,132
Interest expense
1,052	0	175	0	19	446	208	0	0	-	-	-
Income before income taxes
97,178	91,917	64,498	86,049	116,771	131,617	112,556	95,575	107,330	92,873	81,302	107,079
Federal and state income taxes
24,211	19,240	-10,675	29,663	43,715	46,783	41,974	34,034	37,398	30,657	24,353	37,111
Net income
72,967	72,677	75,173	56,386	73,056	84,834	70,582	61,541	69,932	62,216	56,949	69,968
Other comprehensive income, net of tax
0	0	0	0	0	0	1,284	1,797	0	2,245	-	-
Comprehensive income
72,967	72,677	75,173	56,386	73,056	84,834	71,866	63,338	69,932	64,461	-	-
Net income per share
Basic
0.89	0.88	0.90	0.68	0.84	0.97	0.83	0.72	0.78	0.69	0.62	0.73
Diluted
0.89	0.88	0.90	0.68	0.84	0.96	0.83	0.71	0.78	0.69	0.62	-
Weighted average shares outstanding
Basic
81,980	82,378	83,298	83,297	86,974	87,748	85,209	85,892	89,656	90,689	91,131	95,900
Diluted
82,024	82,410	83,336	83,365	87,109	87,923	85,441	86,201	89,673	90,689	91,131	-
Dividends declared per share
0.08	0.08	0.08	0.08	0.08	0.08	0.08	1.08	0.08	1.08	0.08	0.08