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ARCBEST CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenues2,940.162,988.313,093.792,826.462,700.222,666.912,612.692,299.552,066.001,907.61
Transportation operations--------------------
Tire operations--------------------
Total revenues2,940.162,988.313,093.792,826.462,700.222,666.912,612.692,299.552,066.001,907.61
OPERATING EXPENSES AND COSTS2,841.892,924.542,984.692,765.112,666.152,591.412,543.452,280.482,080.571,897.85
Transportation operations--------------------
Tire operations--------------------
Operating Income (Loss)98.2863.77109.10--34.0775.5069.2419.07(14.57)9.76
Interest expense and other related financing costs11.7011.479.476.345.154.403.194.185.273.95
Net gains on sales of property and other--------------------
Gain on sale of Wingfoot--------------------
Gain on sale of Clipper LTL--------------------
Gain on sale of G.I. Trucking Company--------------------
Minority interest in Treadco, Inc--------------------
Interest and dividend income3.626.453.911.291.521.280.850.680.811.07
Short-term investment income--------------------
Other, net2.30(7.29)(19.16)(4.72)(2.15)0.353.713.892.042.62
Fair value changes and payments on interest rate swap--------------------
IRS interest settlement--------------------
Income (loss) before income taxes92.5051.4784.3951.5828.2972.7370.6119.46(16.99)9.49
Current- Foreign0.412.062.240.331.05--------0.49
Current: Federal10.002.209.75(1.97)(0.60)--------(0.87)
Current: State3.271.813.263.70(0.34)--------0.49
Deferred: Foreign(0.02)(0.01)(0.02)(0.03)0.01--------(0.02)
FEDERAL AND STATE INCOME TAXES: Current--------------------
FEDERAL AND STATE INCOME TAXES: Deferred--------------------
Deferred: Federal (credit)5.954.201.16(9.31)8.16--------2.66
Deferred: State (credit)1.791.220.74(0.87)1.35--------0.42
Income taxes (benefits)21.4011.4917.12(8.15)9.6427.8824.443.65(9.26)3.16
Income from Continuing Operations--------------------
Discontinued operations: Loss from discontinued operations--------------------
DISCONTINUED OPERATIONS: Gain from disposal--------------------
INCOME BEFORE CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING PRINCIPLE--------------------
Cumulative Effect of Change in Accounting Principle--------------------
NET INCOME before Preferred Stock Dividend----------------(7.73)6.33
Noncontrolling interest in net income of subsidiary------------------0.17
Preferred stock dividends--------------------
Effect of unvested restricted stock awards----------------0.150.25
Net Income (Loss) Available to Common Shareholders71.1039.9967.2659.7318.6544.8546.1815.81(7.88)5.91
EPS (BASIC): Income from continuing operations--------------------
EPS (BASIC): Income from discontinued operations--------------------
EPS (BASIC): Cumulative effect of change in accounting principle, net of tax--------------------
Net Earnings Per Share (Basic)2.801.562.612.320.721.711.690.59(0.31)0.23
EPS (DILUTED): Income from continuing operations--------------------
EPS (DILUTED): Income from discontinued operations--------------------
EPS (DILUTED): Cumulative effect of change in accounting principle, net of tax--------------------
Net Earnings Per Share (Diluted)2.691.512.512.250.711.671.690.59(0.31)0.23
Weighted Average Shares Outstanding (Basic)25.4125.5425.6825.6825.7526.0125.9925.7125.5725.40
Weighted Average Shares Outstanding (Diluted)26.4226.4526.7026.4226.2626.5325.9925.7125.5725.40