HUNT J B TRANSPORT SERVICES INC JBHT Income Statement

Hunt j b transport services inc (JBHT)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Operating revenues
2,281	2,449	2,364	2,262	2,090	2,317	2,210	2,139	1,948	1,990	1,843	1,726	1,629	1,721	1,690	1,615	1,528	1,621	1,586	1,539	1,440	1,609	1,601	1,547	1,406	1,474	1,435	1,383	1,291	1,338	1,295	1,255	1,165	1,204	1,171	1,149	1,000	1,020	986	942	844	833	769
Operating expenses:
Rents and purchased transportation
1,136	1,246	1,196	1,086	999	1,271	1,125	1,073	964	1,026	947	871	806	874	846	794	740	799	770	730	693	802	802	775	705	742	724	693	644	666	646	616	556	579	552	536	453	470	446	419	374	365	336
Salaries, wages and employee benefits
574	561	554	535	516	515	495	465	450	429	408	389	380	360	374	371	362	363	351	348	330	338	327	320	304	302	289	282	263	270	260	255	250	258	255	255	232	237	237	228	208	203	192
Depreciation and amortization
130	128	126	124	119	114	108	107	105	102	95	93	92	91	91	90	88	88	86	83	81	78	75	71	68	66	64	62	60	59	57	56	56	55	54	52	51	50	49	49	48	47	47
Fuel and fuel taxes
101	118	114	118	112	117	117	115	107	100	87	79	80	78	74	71	59	69	76	84	81	101	115	116	119	114	114	110	116	117	114	113	120	116	117	120	108	94	84	84	80	72	62
Operating supplies and expenses
85	83	87	84	78	77	79	76	70	67	67	64	58	60	62	56	54	56	57	56	50	52	56	58	50	52	55	49	44	44	48	45	39	39	43	40	36	37	39	38	36	40	38
General and administrative expenses, net of asset dispositions
45	51	49	46	45	51	42	37	32	51	29	21	23	25	21	18	21	16	14	27	13	14	15	11	9	11	10	12	10	7	9	6	3	8	6	7	6	8	13	8	6	10	19
Insurance and claims
32	32	43	52	28	26	45	28	28	46	26	27	23	20	21	19	17	17	20	18	17	23	21	19	15	16	13	12	12	16	13	12	11	12	11	11	9	13	11	11	11	12	13
Operating taxes and licenses
13	14	14	13	13	14	13	12	11	12	10	10	10	11	11	11	11	11	10	10	10	10	9	9	8	8	8	8	7	7	7	7	7	7	7	6	6	6	6	6	6	6	7
Communication and utilities
8	9	8	8	8	7	7	8	7	7	5	5	4	4	5	4	5	4	4	5	5	5	5	5	5	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4
Total operating expenses
2,126	2,245	2,195	2,068	1,921	2,195	2,035	1,924	1,779	1,844	1,678	1,563	1,479	1,526	1,507	1,439	1,360	1,428	1,392	1,366	1,284	1,426	1,429	1,388	1,289	1,320	1,285	1,235	1,166	1,194	1,162	1,117	1,049	1,082	1,052	1,036	910	922	894	851	777	762	722
Operating income
154	205	167	193	167	122	174	214	168	146	164	163	149	194	182	175	167	192	193	173	155	182	172	159	117	153	150	147	125	143	133	137	116	122	118	113	89	97	91	91	67	70	47
Net interest expense
12	14	12	14	13	11	9	9	9	6	8	7	6	5	6	6	6	4	7	6	6	5	6	8	6	41	-5	-6	-6	5	6	6	6	6	7	6	8	8	6	6	6	6	7
Equity in operations of affiliated company
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0	0
Earnings before income taxes
142	192	155	178	154	111	164	204	159	139	156	156	142	188	176	169	161	188	186	167	148	177	165	150	110	148	144	141	118	138	126	130	109	116	111	106	81	89	84	84	60	64	39
Income taxes
37	47	37	44	35	22	33	53	41	-245	56	58	39	70	67	64	61	71	70	63	56	67	63	57	42	56	55	53	45	54	48	49	41	43	42	41	31	31	32	32	23	24	15
Net earnings
104	144	118	133	119	88	131	151	118	385	100	97	102	117	109	105	100	116	115	103	91	110	102	93	68	91	89	87	73	83	78	80	67	72	68	65	50	57	52	52	37	39	24
Weighted average basic shares outstanding (in shares)
105	106	106	107	108	109	109	109	109	109	109	109	110	111	112	112	113	114	115	116	116	116	117	116	117	117	117	117	117	117	118	117	117	116	118	120	120	122	123	125	127	127	126
Basic earnings per share (in dollars per share)
0.99	1.36	1.11	1.24	1.10	0.81	1.20	1.39	1.08	3.50	0.92	0.89	0.93	1.05	0.97	0.93	0.89	1.01	1.00	0.89	0.79	0.94	0.87	0.80	0.59	0.79	0.76	0.75	0.62	0.71	0.66	0.69	0.58	0.62	0.58	0.55	0.41	0.48	0.42	0.41	0.29	0.31	0.19
Weighted average diluted shares outstanding (in shares)
106	107	107	108	109	109	110	110	110	110	110	110	112	112	113	113	114	115	116	117	117	118	118	118	118	118	119	119	119	120	120	120	119	119	121	123	123	125	126	128	130	129	129
Diluted earnings per share (in dollars per share)
0.98	1.35	1.10	1.23	1.09	0.80	1.19	1.37	1.07	3.47	0.91	0.88	0.92	1.04	0.97	0.92	0.88	1.01	0.99	0.88	0.78	0.92	0.87	0.79	0.58	0.78	0.75	0.73	0.61	0.70	0.65	0.67	0.57	0.61	0.57	0.53	0.40	0.46	0.41	0.40	0.29	0.31	0.19
Dividends declared per common share (in dollars per share)
0.27	0.26	0.26	0.26	0.26	0.24	0.24	0.24	0.24	0.23	0.23	0.23	0.23	0.22	0.22	0.22	0.22	0.21	0.21	0.21	0.21	0.20	0.20	0.20	0.20	-	0.15	0.15	-	0.29	0.14	0.14	0.14	0.13	0.13	0.13	0.13	0.12	0.12	0.12	0.12	0.11	0.11
Service Excluding Fuel Surcharge [Member]
Operating revenues
2,045	2,168	2,102	1,996	1,855	2,033	1,936	1,874	1,712	1,765	1,657	1,551	1,461	1,558	1,538	1,483	1,426	1,472	1,419	1,360	1,263	1,344	1,316	1,268	1,152	1,202	1,165	1,120	1,038	1,067	1,046	1,005	938	974	947	924	831	873	854	812	736	740	702
Fuel Surcharge [Member]
Operating revenues
235	281	261	265	234	284	273	264	235	224	185	175	167	162	151	131	102	148	167	179	176	264	284	279	254	272	269	262	252	270	249	249	227	230	223	225	169	146	131	130	107	93	66