| Huffman Trucking
Income Statement
(Unaudited)
(In Thousands) |
| | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
| Revenue | $1,109,295 | $969,240 | $842,817 | $1,021,348 | $932,653 | $879,944 | $807,288 | $685,432 | $603,852 | $555,778 |
| Operating Expenses |
| Salaries, Wages & Benefits | $406,191 | $367,993 | $328,624 | $387,391 | $374,291 | $353,739 | $330,597 | $293,212 | $266,556 | $251,468 |
| Fuel Expense | $318,737 | $258,904 | $206,052 | $349,952 | $256,488 | $217,363 | $192,357 | $139,389 | $111,067 | $104,780 |
| Operating Supplies and Expenses | $117,670 | $105,875 | $144,387 | $146,414 | $136,468 | $152,318 | $136,319 | $121,442 | $107,471 | $95,956 |
| Purchased Transportation | $138,140 | $114,250 | $95,209 | $103,901 | $94,455 | $89,957 | $82,529 | $75,026 | $64,400 | $54,392 |
| Operating Taxes & Licenses | $19,033 | $17,753 | $17,665 | $18,993 | $19,088 | $18,613 | $17,989 | $16,170 | $14,700 | $14,272 |
| Insurance & Claims | $11,995 | $12,493 | $11,676 | $13,918 | $14,202 | $13,526 | $13,006 | $11,587 | $10,534 | $9,405 |
| Provision for Depreciation | $3,009 | $2,773 | $2,618 | $2,899 | $2,803 | $2,726 | $2,738 | $2,663 | $2,590 | $2,598 |
| Total Operating Expenses | $1,014,775 | $880,041 | $806,231 | $1,023,468 | $897,795 | $848,242 | $775,535 | $659,489 | $577,318 | $532,871 |
| Operating Income from Continuing Operations | $94,520 | $89,199 | $36,586 | ($2,120) | $34,858 | $31,702 | $31,753 | $25,943 | $26,534 | $22,907 |
| Interest Expense | $466 | $768 | $1,044 | $1,018 | $988 | $790 | $901 | $1,036 | $1,147 | $1,111 |
| Tax Expense | $34,887 | $32,923 | $13,504 | ($782) | $12,866 | $11,701 | $12,050 | $10,917 | $10,879 | $9,163 |
| Net Income | $59,167 | $55,508 | $22,038 | ($2,356) | $21,004 | $19,211 | $18,802 | $13,990 | $14,508 | $12,633 |
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