Knight-swift transportation holdings inc. (KNX)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenue:
Total revenue

4,843

5,344

2,425

1,118

1,182

4,298

4,118

3,976

3,778

2,929

2,571

Operating expenses:
Salaries, wages, and benefits

1,474

1,495

688

333

334

970

903

879

861

763

728

Fuel

583

621

274

129

152

591

640

668

698

468

385

Operations and maintenance

322

340

164

76

80

342

319

290

281

217

209

Insurance and claims

194

215

95

34

33

159

142

121

110

87

81

Operating taxes and licenses

88

90

40

18

18

71

74

71

71

56

57

Gain on disposal of property and equipment

-

-

-

-

-

27

22

18

8

8

2

Communications

19

20

10

4

4

29

25

26

27

25

24

Depreciation and amortization of property and equipment

420

387

193

115

110

221

226

218

218

206

230

Amortization of intangibles

42

42

13

0

0

16

16

16

18

20

23

Rental expense

122

177

74

5

4

229

180

149

122

76

79

Purchased transportation

1,035

1,318

594

233

246

1,321

1,255

1,195

1,055

771

620

Impairments

3

2

16

0

0

2

0

3

0

1

0

Miscellaneous operating expenses

109

61

41

17

18

-

-

-

-

-

-

Merger-related costs

0

0

16

0

0

-

4

0

0

-

-

Total operating expenses

4,416

4,775

2,224

969

1,004

3,928

3,761

3,624

3,456

2,686

2,439

Operating Income (Loss)

427

569

200

148

178

370

356

351

322

243

132

Other (expenses) income:
Other (expenses) income:
Derivative interest expense

-

-

-

-

-

-6

3

5

15

70

55

Interest income

3

3

1

0

0

2

2

2

1

1

1

Interest expense

29

30

8

0

0

80

99

122

149

251

200

Loss on debt extinguishment

-

-

-

-

-

-39

-5

-22

0

-95

-

Non-cash impairments of non-operating assets

-

-

-

-

-

0

0

5

0

-

-

Loss on sale of real property

-

-

-

-

-

0

6

0

0

-

-

Legal settlements and reserves

-

-

-

-

-

0

0

-

-

-

-

Other (expense) income, net

12

9

0

4

9

4

3

-3

-2

-3

-13

Total other (expenses) income, net

-13

-17

-6

4

8

-119

-100

-150

-160

-411

-240

Income before income taxes

413

552

193

152

186

250

256

201

161

-168

-108

Income tax expense

103

131

-291

57

68

89

100

61

58

-43

326

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

310

420

485

95

118

-

-

-

-

-

-

Net Income (Loss) Attributable to Noncontrolling Interest

0

1

1

1

1

-

-

-

-

-

-

Net Income (Loss) Attributable to Parent

309

419

484

93

116

161

155

140

102

-125

-435

Earnings Per Share [Abstract]
Basic (in dollars per share)

1.80

2.37

4.38

1.17

1.43

1.14

1.11

1.00

0.74

-1.98

-7.25

Diluted (in dollars per share)

1.80

2.36

4.34

1.16

1.42

1.12

1.09

1.00

0.74

-1.98

-7.25

Dividends declared per share: (in dollars per share)

0.24

0.24

0.24

0.24

0.24

-

-

-

-

-

-

Weighted average shares outstanding:
Weighted Average Number of Shares Outstanding, Basic

171

177

110

80

81

141

140

139

139

63

60

Weighted Average Number of Shares Outstanding, Diluted

172

177

111

81

82

143

142

139

139

63

60

Historical loss before income taxes

-

-

-

-

-

-

-

-

-

-

-108

Pro forma provision (benefit) for income taxes (unaudited)

-

-

-

-

-

-

-

-

-

-

5

Pro forma net loss (unaudited)

-

-

-

-

-

-

-

-

-

-

-114

Pro forma basic and diluted loss per share (unaudited)

-

-

-

-

-

-

-

-

-

-

-1.91

Revenue, excluding trucking fuel surcharge [Member]
Total revenue

4,395

4,809

2,199

-

-

-

-

-

-

-

-

Trucking fuel surcharge revenue [Member]
Total revenue

448

534

225

-

-

-

-

-

-

-

-

Revenue, excluding fuel surcharge [Member]
Total revenue

-

-

-

1,028

1,061

3,535

3,326

-

-

-

-

Fuel surcharge revenue [Member]
Total revenue

-

-

-

89

121

763

791

-

-

-

-