Us xpress enterprises inc (USX)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Sep'17Jun'17
Revenues
Revenue

432,568

449,633

428,503

413,862

415,363

469,222

460,227

449,758

425,708

390,126

370,350

Operating expenses
Salaries, wages, and benefits

135,394

140,914

134,887

130,521

124,563

135,252

128,117

139,701

132,924

137,336

135,214

Fuel and fuel taxes

40,323

48,062

47,460

47,374

46,904

54,009

57,423

57,704

58,389

53,865

51,712

Vehicle rents

21,877

23,039

19,470

18,579

18,976

-

19,497

19,393

-

-

-

Vehicle rents

-

-

-

-

-

-

-

-

20,022

15,579

14,773

Depreciation and amortization, net of (gain) loss on sale of property

25,803

19,839

26,684

24,752

23,062

24,558

24,541

24,149

24,706

23,264

26,510

Operating expenses and supplies

29,674

30,956

29,525

29,968

27,945

28,662

30,538

29,073

29,791

32,185

33,167

Insurance premiums and claims

26,023

25,770

19,570

19,266

24,353

20,612

25,128

19,165

20,170

17,533

17,582

Operating taxes and licenses

3,677

3,737

3,533

3,406

3,173

3,701

3,522

3,509

3,401

3,375

3,097

Communications and utilities

2,452

2,269

2,209

2,185

2,265

2,426

2,258

2,425

2,466

1,861

1,953

General and other operating expenses

21,259

21,273

19,450

17,115

17,479

16,684

16,579

15,940

17,209

17,970

14,825

Gain on sale of subsidiary

-

-

-

670

-

-

-

-

-

-

-

Total operating expenses

436,236

448,270

425,221

405,075

402,725

448,080

437,335

429,740

410,854

378,592

367,661

Operating income

-3,668

1,363

3,282

8,787

12,638

21,142

22,892

20,018

14,854

11,534

2,689

Other expense (income)
Interest expense, net

-5,421

-5,269

-5,467

-5,296

-5,603

-

-4,815

-12,298

-

-

-

Interest expense, net

-

-

-

-

-

-

-

-

12,658

12,941

12,906

Loss on sale of equity method investment

-2,000

-

-

-

-

-

-

-

-

-

-

Early extinguishment of debt

-

-

-

-

-

-

-

-7,753

-

0

0

Equity in loss of affiliated companies

-

0

-91

-90

-89

-131

-73

119

-296

-160

-657

Other, net

-

0

0

0

-26

-102

133

-242

75

-101

216

Nonoperating Income (Expense), Total

-7,421

-12,062

-5,558

-5,386

-5,718

-7,132

-4,755

-20,174

-12,879

-13,202

-13,347

Income (loss) before income tax provision

-11,089

-10,699

-2,276

3,401

6,920

14,010

18,137

-156

1,975

-1,668

-10,658

Income tax provision (benefit)

-1,857

-1,114

-813

415

1,901

6,779

1,679

-1,191

593

-1,008

-2,261

Net total and comprehensive income (loss)

-9,232

-9,585

-1,463

2,986

5,019

7,231

16,458

1,035

1,382

-660

-8,397

Net total and comprehensive income (loss) attributable to noncontrolling interest

-16

9

-17

314

298

235

329

420

223

15

55

Net total and comprehensive income(loss) attributable to controlling interest

-9,216

-9,594

-1,446

2,672

4,721

6,996

16,129

615

1,159

-675

-8,452

Earnings (loss) per share
Basic earnings (loss) per share (in dollars per share)

-0.19

-0.19

-0.03

0.05

0.10

0.29

0.33

0.04

0.18

-0.11

-1.32

Basic weighted average shares outstanding (in shares)

49,217

49,032

48,984

48,742

48,394

48,985

48,296

14,214

6,385

6,385

6,385

Diluted earnings (loss) per share (in dollars per share)

-0.19

-0.19

-0.03

0.05

0.10

0.28

0.33

0.04

0.18

-0.11

-1.32

Diluted weighted average shares outstanding (in shares)

49,217

47,465

48,984

49,312

49,391

50,094

49,597

14,456

6,385

6,385

6,385

Cargo and Freight [Member]
Revenue

392,820

405,288

386,666

371,184

375,312

422,530

413,887

402,808

382,858

-

-

Fuel Surcharge [Member]
Revenue

39,748

44,345

41,837

42,678

40,051

46,692

46,340

46,950

42,850

-

-

Shipping and Handling [Member]
Purchased transportation

129,754

132,572

122,433

112,579

114,005

131,756

129,732

118,681

101,776

-

-