Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


KNIGHT-SWIFT TR   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
Operating revenue----------------3,976.093,778.96
Revenue, excluding fuel surcharge revenue4,369.214,395.334,809.672,199.481,028.151,061.743,535.393,326.71----
Fuel surcharge revenue304.66448.62534.40225.9789.89121.23763.33791.48----
Total Revenue4,673.864,843.955,344.072,425.451,118.031,182.964,298.724,118.203,976.093,778.96
Purchased transportation936.651,035.971,318.30594.11233.86246.861,321.271,255.651,195.031,055.42
Fuel416.31583.12622.00274.96129.70152.75591.86640.00668.71698.53
Operating supplies and expenses275.29322.19340.63164.3176.2580.86342.07319.02290.47281.87
Depreciation and amortization of property and equipment460.78420.08387.51193.73115.66110.52221.12226.01218.84218.10
Amortization of intangibles45.9042.8842.5813.370.500.5016.8116.8116.9318.26
Salaries, wages and employee benefits1,483.191,474.071,495.13688.54333.93334.07970.68903.99879.86861.42
Insurance and claims192.84194.34215.3695.2034.4433.63159.25142.18121.66110.64
Operating taxes and licenses87.4288.4890.7840.5418.7318.9171.8174.3271.8571.56
Impairments(5.34)(3.49)(2.80)(16.84)0.000.00(2.31)--(3.39)0.00
Miscellaneous operating expenses(99.49)(109.64)(61.63)(41.78)(17.27)(18.07)--------
Gain on disposal of property and equipment------------27.6822.6618.358.90
Rental expense(86.64)(122.74)(177.41)(74.22)(5.04)(4.70)(229.29)(180.33)(149.43)(122.28)
Communication and utilities19.6019.52(20.91)(10.69)(4.18)(4.10)(29.87)(25.59)(26.46)(27.76)
Merger-related costs------(16.52)0.000.00--------
Total Operating Expenses4,109.434,416.514,775.022,224.82969.561,004.963,928.653,761.243,624.273,456.93
Operating income (loss)564.44427.44569.04200.63148.48178.00370.07356.96351.82322.04
Interest expense17.3129.4330.178.690.901.0080.0699.53122.05149.98
Derivative interest expense------------6.503.855.1015.06
Impairments of non-operating assets----------------(5.98)--
Merger and acquisition expense--------------(4.91)----
Gain on sale of real property--------------6.88----
Interest income1.933.833.201.210.310.462.912.472.162.00
Other11.2512.149.970.564.949.044.12(3.93)3.082.24
Loss on debt extinguishment------------(39.91)(5.54)(22.22)0.00
Total other (income)expenses, net(4.13)(13.46)(17.01)(6.92)--8.50119.44100.56150.12160.80
Income (Loss) Before Income Taxes560.31413.98552.04193.71152.83186.50250.63256.40201.70161.24
Deferred expense (benefit): State------------1.98----2.37
Deferred expense (benefit): Federal------------(4.19)----46.49
Current expense (benefit): State------------8.86----4.35
Current expense (benefit): Federal------------81.12----2.78
Income tax (benefit) expense149.68103.80131.39(291.72)57.5968.0589.47100.9861.6158.49
Current expense (benefit): Foreign------------4.11----2.23
Deferred expense (benefit): Foreign------------(2.40)----0.28
Net income410.64310.18420.65485.4395.24118.46--------
Net income attributable to noncontrolling interest0.630.971.391.131.381.74--------
Net Income (Loss) Available to Common Shareholders410.00309.21419.26484.2993.86116.72161.15155.42140.09102.75
Basic loss per share2.421.802.374.381.171.431.581.541.391.03
Diluted loss per share2.401.802.364.341.161.421.561.511.391.03
Basic Shares used in per share calculation169.71171.54177.02110.6680.3681.49101.83100.93100.46100.19
Diluted Shares used in per share calculation170.55172.14178.00111.7081.2382.47103.30102.40100.53100.56