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WERNER ENTRPRS   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 Revenues2,372.182,463.702,457.912,116.742,008.992,093.532,139.292,029.182,036.392,002.85
Total Revenues2,372.182,463.702,457.912,116.742,008.992,093.532,139.292,029.182,036.392,002.85
Fuel157.12235.93254.56198.75155.04204.58346.06371.79401.42412.91
Rent and purchased transportation519.18549.44589.00509.57512.30480.62498.78456.89420.48387.47
Supplies and maintenance175.84182.91185.07164.33171.40190.11188.44179.17172.51169.39
Depreciation263.29249.53230.15217.64209.73193.21176.98173.02166.96158.63
Salaries, wages and benefits795.85818.49781.06681.55636.11639.91584.01545.42544.32536.51
Other income (expenses)(13.42)(2.20)7.67(18.29)(12.83)0.98(4.87)8.2010.0811.35
Insurance and claims(109.82)(88.91)(98.13)(79.93)(83.87)(80.85)(80.38)(71.18)(65.59)(67.52)
Communications and utilities(14.47)(15.30)(16.06)(16.11)(16.11)(15.12)(14.22)(13.51)(13.75)(15.18)
Taxes and licenses(95.75)(95.53)(87.32)(86.77)(85.55)(89.65)(85.47)(86.69)(90.00)(92.92)
Total Operating Expenses2,144.742,238.232,233.701,972.921,882.921,893.071,979.201,889.461,864.941,829.18
Operating Income (Loss)227.44225.47224.22143.82126.07200.46160.09139.73171.44173.67
Interest expense4.226.852.702.242.581.970.880.450.290.09
Interest income1.633.332.743.314.162.882.542.271.841.45
Other(0.16)(0.04)(0.38)(0.33)(0.19)(0.20)0.030.170.17(0.13)
Total other expense (income)2.743.570.33(0.74)(1.39)(0.71)(1.69)(1.99)(1.72)(1.23)
Income (loss) before income taxes224.69221.91223.88144.56127.46201.16161.77141.71173.17174.91
Current- Foreign0.45(0.09)0.770.100.531.250.221.47(0.48)1.35
Income taxes55.6254.9655.73(58.33)48.3377.4563.1254.9370.1372.15
Deferred: Federal(8.99)15.0937.28(104.57)42.9033.914.50(9.67)(8.63)50.30
Deferred: State(1.25)1.310.413.631.744.530.541.28(0.44)7.57
Current- Federal53.3029.107.4338.540.2432.0951.2655.2369.596.28
Current- State12.119.559.843.982.935.676.616.6210.096.66
Net Income (loss) Available to Common Shareholders169.08166.94168.15202.8979.13123.7198.6586.79103.03102.76
Earnings per share: Basic2.452.402.352.811.101.721.371.191.411.41
Earnings per share: Diluted2.442.382.332.801.091.711.361.181.401.40
Weighted-average common shares outstanding: Basic69.0269.5771.6972.2772.0671.9672.1272.8772.9172.79
Weighted-average common shares outstanding: Diluted69.4370.0372.0672.5672.3972.5672.7473.4373.4573.23