Ticker
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OLD DOMINION FL   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
Revenue from operations4,015.134,109.114,043.703,358.112,991.522,972.442,787.902,337.652,134.581,903.80
Total Revenues4,015.134,109.114,043.703,358.112,991.522,972.442,787.902,337.652,134.581,903.80
Purchased transportation97.9589.6496.0284.7574.05116.30129.31106.4494.5284.52
Depreciation and amortization261.26253.68230.36205.76189.87165.34146.47127.07110.7490.82
Salaries, wages and benefits2,053.892,122.462,075.601,802.441,652.061,569.791,381.281,170.771,066.55956.08
Insurance and claims42.3652.5544.1241.7237.8637.3736.1530.9129.6827.69
Communications and utilities31.5429.6031.0727.7527.9026.9125.5123.1419.9818.10
General supplies and expenses110.28123.98119.18107.7386.6389.3183.1769.7758.9149.90
Building and office equipment rents--------7.929.6210.6811.9213.5113.69
Miscellaneous expenses, net20.5928.5520.6122.5115.9812.3817.952.399.3710.46
Operating supplies and expenses(373.43)(473.11)(497.48)(389.78)(323.00)(353.89)(432.68)(385.20)(378.53)(355.19)
Operating taxes and licenses(116.94)(116.84)(112.21)(99.78)(92.43)(93.29)(83.42)(71.60)(67.53)(63.28)
Total Operating Expenses3,108.253,290.413,226.642,782.232,507.682,474.202,346.591,999.211,849.331,669.73
Operating Income (Loss)906.88818.71817.05575.89483.84498.24441.31338.44285.25234.07
Interest expense2.780.380.192.154.335.216.619.6211.5414.07
Interest income1.836.763.110.740.060.210.110.150.110.18
Other income (expense) net(4.57)(1.14)(4.46)1.36(1.97)(3.22)(2.29)(0.28)(0.73)(0.10)
Total Non-Operating Income/Expense5.52(5.24)1.540.056.258.228.799.7512.1613.99
Income before income taxes and cumulative effect of accounting change901.36823.95815.51575.83477.59490.02432.51328.69273.10220.08
Current-State53.2242.4438.65--20.1121.2515.8615.6411.899.80
Deferred:Federal(35.37)12.0149.13--29.3538.5521.5428.5914.9839.93
Deferred:State(5.64)1.148.58--5.455.094.004.142.703.41
Provision for income taxes228.68208.43209.85112.06181.82185.33165.00122.57103.6580.61
Current-Federal216.47152.84113.49--126.90120.44123.6074.2074.0727.47
Income Before Cumulative Effect Of Accounting Change--------------------
Cumulative effect of accounting change--------------------
Net Income (Loss) Available to Common Shareholders672.68615.52605.67463.77295.77304.69267.51206.11169.45139.47
Basic earnings per share before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Basic)5.715.114.933.752.372.382.071.591.311.09
Diluted earnings per share before cumulative effect of accounting change--------------------
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)5.685.104.923.752.372.382.071.591.311.09
Weighted Average Shares Outstanding (Basic)117.74120.41122.89123.46124.67128.07129.24129.25129.25128.58
Weighted Average Shares Outstanding (Diluted)118.49120.61123.03123.61124.73128.07129.24129.25129.25128.58