HUNT J B TRANSPORT SERVICES INC JBHT Income Statement

Hunt j b transport services inc (JBHT)

Income statement / TTM

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
9,356	9,165	9,033	8,879	8,756	8,615	8,287	7,921	7,509	7,190	6,920	6,767	6,655	6,555	6,455	6,351	6,276	6,187	6,176	6,190	6,198	6,165	6,030	5,864	5,699	5,584	5,448	5,308	5,180	5,054	4,921	4,797	4,691	4,526	4,341	4,156	3,949	3,793	3,607	3,390	0	0	0
Operating expenses:
Rents and purchased transportation
4,665	4,528	4,553	4,482	4,469	4,434	4,189	4,011	3,809	3,650	3,498	3,397	3,321	3,255	3,181	3,105	3,041	2,994	2,996	3,028	3,073	3,085	3,025	2,948	2,866	2,805	2,729	2,651	2,574	2,485	2,398	2,305	2,225	2,122	2,013	1,907	1,790	1,711	1,606	1,495	0	0	0
Salaries, wages and employee benefits
2,225	2,167	2,121	2,062	1,992	1,926	1,840	1,753	1,678	1,608	1,538	1,504	1,486	1,469	1,472	1,449	1,426	1,394	1,369	1,344	1,316	1,290	1,253	1,216	1,178	1,138	1,106	1,077	1,051	1,037	1,025	1,020	1,019	1,001	980	962	934	911	877	832	0	0	0
Depreciation and amortization
509	499	484	466	450	436	424	411	397	384	372	368	365	361	358	353	346	339	329	318	306	294	282	271	261	253	246	239	233	229	225	222	218	213	208	203	200	197	194	191	0	0	0
Fuel and fuel taxes
452	463	462	465	463	459	442	411	374	347	325	312	304	283	274	277	290	313	344	383	415	453	467	466	459	455	458	459	461	465	464	467	475	463	441	408	372	343	322	300	0	0	0
Operating supplies and expenses
340	333	326	318	311	303	293	281	269	257	250	244	236	233	229	224	224	220	217	216	218	218	218	217	208	202	194	187	183	178	173	168	163	160	158	155	153	152	154	153	0	0	0
General and administrative expenses, net of asset dispositions
192	191	191	185	175	163	163	150	134	125	100	91	88	87	77	71	80	72	70	70	54	50	48	43	44	45	41	40	34	27	28	24	26	28	28	35	37	37	38	45	0	0	0
Insurance and claims
160	157	151	153	129	129	149	129	129	123	96	92	83	78	76	74	73	73	79	80	82	81	74	65	58	55	55	55	55	53	49	47	46	44	46	46	46	48	47	49	0	0	0
Operating taxes and licenses
55	55	55	53	52	51	49	47	45	44	44	45	45	45	45	44	44	43	41	40	39	38	37	35	33	32	31	30	29	29	29	28	28	27	27	27	27	26	27	27	0	0	0
Communication and utilities
34	34	33	31	31	30	30	29	26	23	21	20	19	19	19	19	20	20	21	21	21	20	20	20	19	19	18	18	17	17	17	17	17	18	17	18	18	18	18	18	0	0	0
Total operating expenses
8,635	8,431	8,381	8,220	8,076	7,933	7,583	7,226	6,865	6,565	6,248	6,077	5,953	5,834	5,735	5,620	5,547	5,471	5,470	5,506	5,529	5,533	5,428	5,284	5,130	5,007	4,881	4,759	4,642	4,524	4,412	4,302	4,220	4,082	3,922	3,764	3,579	3,445	3,285	3,114	0	0	0
Operating income
720	734	651	658	680	681	704	694	643	624	672	690	702	721	719	730	728	715	705	683	669	631	602	580	568	576	566	548	538	530	509	494	471	444	419	392	370	347	321	276	0	0	0
Net interest expense
53	54	51	49	44	40	35	33	31	28	28	26	25	25	23	25	25	25	26	25	27	27	62	50	35	23	-13	-0	12	25	26	27	27	28	30	30	29	28	26	26	0	0	0
Equity in operations of affiliated company
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Earnings before income taxes
668	680	600	609	635	640	669	661	612	595	643	663	676	695	695	705	703	690	678	658	642	604	575	555	545	553	542	524	513	504	482	467	443	415	388	362	340	319	295	249	0	0	0
Income taxes
167	164	139	136	144	151	-117	-94	-89	-91	225	236	242	263	264	268	267	262	258	250	244	229	219	212	208	211	208	201	197	194	183	178	169	158	146	136	127	120	113	96	0	0	0
Net earnings
501	516	460	473	491	489	786	755	701	686	418	427	434	432	431	436	435	427	420	408	398	374	356	343	337	342	334	323	316	310	298	289	274	257	242	225	212	199	181	153	0	0	0
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
8,312	8,122	7,987	7,821	7,700	7,557	7,289	7,010	6,687	6,435	6,228	6,110	6,042	6,007	5,920	5,801	5,679	5,516	5,388	5,286	5,194	5,082	4,940	4,789	4,640	4,527	4,392	4,273	4,158	4,058	3,964	3,865	3,784	3,677	3,577	3,484	3,371	3,277	3,144	2,992	0	0	0
Fuel Surcharge [Member]
Operating revenues
1,043	1,042	1,045	1,056	1,056	1,057	997	910	821	753	691	657	613	548	534	549	597	671	787	904	1,004	1,082	1,090	1,075	1,059	1,057	1,056	1,035	1,022	996	956	931	907	849	764	672	577	516	462	398	0	0	0