Schneider National, Inc. SNDR Income Statement

Schneider national, inc. (SNDR)

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	Sep'16	Jun'16
Revenues
1,119,100	1,156,300	1,183,900	1,212,700	1,194,100	1,321,600	1,280,100	1,236,300	1,139,000	1,191,200	1,110,800	1,075,200	1,006,400	1,053,200	994,573
Operating expenses:
Purchased transportation
479,600	-	-	-	473,300	-	-	-	-	-	-	-	-	-	-
Purchased transportation
-	-	511,700	503,800	-	534,100	521,100	485,700	425,000	446,600	403,900	387,500	367,300	381,200	358,197
Salaries, wages, and benefits
264,400	249,400	257,300	286,300	313,000	316,200	317,200	314,700	311,300	313,500	307,400	304,900	297,700	289,800	280,904
Fuel and fuel taxes
60,900	68,100	70,600	76,200	74,800	84,500	87,400	88,200	84,700	84,800	76,300	71,200	73,200	66,600	64,336
Depreciation and amortization
69,800	70,500	74,100	74,900	73,400	74,400	73,300	71,900	71,700	72,000	70,500	68,600	67,900	70,000	63,843
Operating supplies and expenses
132,000	111,900	139,100	134,100	145,100	127,100	123,500	121,600	119,100	124,700	135,300	127,600	106,300	129,100	104,720
Insurance and related expenses
29,200	31,600	24,400	25,400	28,200	32,800	24,100	22,200	23,100	26,000	22,200	20,300	21,800	19,800	18,599
Other general expenses
29,500	25,800	27,300	28,200	34,800	31,900	35,600	40,300	36,500	29,900	31,100	16,100	28,700	25,900	24,335
Goodwill, Impairment Loss
-	-	0	34,600	-	-	0	0	-	-	-	-	-	-	-
Restructuring—net
-1,200	-	50,400	-	0	-	0	-	-	-	-	-	-	-	-
Total operating expenses
1,064,200	1,078,200	1,154,900	1,163,500	1,142,600	1,203,000	1,182,200	1,144,600	1,071,400	1,097,500	1,046,700	996,200	962,900	982,400	914,934
Operating Income (Loss)
54,900	78,100	29,000	49,200	51,500	118,600	97,900	91,700	67,600	93,700	64,100	79,000	43,500	70,800	79,639
Other expenses (income):
Interest income
1,800	1,900	2,000	2,400	2,200	1,700	1,500	700	700	-	-	-	-	-	-
Interest expense
3,800	3,500	3,800	5,400	3,900	4,100	4,200	4,600	4,200	5,700	3,600	4,600	5,500	5,800	5,087
Other expenses (income)—net
5,400	-400	-500	-300	-400	300	100	500	400	200	200	200	-100	-500	-941
Total other expenses (income)
3,400	-2,000	-2,300	-3,300	-2,100	-2,100	-2,600	-3,400	-3,100	-3,500	-3,400	-4,400	-5,600	-6,300	-6,028
Income before income taxes
58,300	76,100	26,700	45,900	49,400	116,500	95,300	88,300	64,500	90,200	60,700	74,600	37,900	64,500	73,611
Provision for income taxes
14,500	20,200	7,000	11,400	12,500	31,700	24,600	22,500	16,900	-193,700	23,800	28,100	15,300	27,700	29,444
Net Income (Loss) Attributable to Parent
43,800	55,900	19,700	34,500	36,900	84,800	70,700	65,800	47,600	283,900	36,900	46,500	22,600	36,800	44,167
Other comprehensive income (loss):
Foreign currency translation adjustments
-800	200	-300	-200	300	-200	-900	500	-400	-200	-100	-500	-100	0	249
Net unrealized gains (losses) on marketable securities—net of tax
-300	-	-	-	400	-	-	-	-	-	-	-	-	-	-
Net unrealized gains on marketable securities—net of tax
-	-	0	300	-	300	0	-100	-200	-200	100	0	100	-100	141
Total other comprehensive income (loss)
-1,100	600	-300	100	700	100	-900	400	-600	-400	0	-500	0	-100	390
Comprehensive income
42,700	56,500	19,400	34,600	37,600	84,900	69,800	66,200	47,000	283,500	36,900	46,000	22,600	36,700	44,557
Weighted Average Number of Shares Outstanding, Basic
177,100	177,200	177,100	177,100	177,000	177,100	177,000	177,000	176,900	176,700	176,900	174,400	156,400	156,400	156,295
Earnings Per Share, Basic
0.25	0.32	0.11	0.19	0.21	0.48	0.40	0.37	0.27	1.66	0.21	0.27	0.14	0.24	0.28
Weighted Average Number of Shares Outstanding, Diluted
177,400	177,100	177,300	177,400	177,400	177,200	177,200	177,200	177,200	176,900	177,000	174,500	156,800	156,600	156,425
Earnings Per Share, Diluted
0.25	0.32	0.11	0.19	0.21	0.48	0.40	0.37	0.27	1.66	0.21	0.27	0.14	0.24	0.28
Common Stock, Dividends, Per Share, Declared
-	-	-	-	-	-	-	-	-	0.05	0.05	0.05	0.05	0.00	0.00