Year Ended December 31
1996 1995 1994
($ thousands)
LESS-THAN-TRUCKLOAD
MOTOR CARRIER OPERATIONS
Salaries and wages $ 832,474 $ 779,453 $ 613,187
Supplies and expenses 130,330 120,439 96,210
Operating taxes and licenses 47,552 45,906 35,928
Insurance 28,393 24,122 18,237
Communications and utilities 29,897 26,776 22,639
Depreciation and amortization 41,755 37,822 24,302
Rents and purchased transportation 95,169 76,823 67,550
Other 12,296 8,219 4,298
1,217,866 1,119,560 882,351
TRUCKLOAD MOTOR CARRIER OPERATIONS
Salaries and wages 27,483 9,746 -
Supplies and expenses 13,552 4,530 -
Operating taxes and licenses 7,060 2,571 -
Insurance 2,208 980 -
Communications and utilities 1,038 420 -
Depreciation and amortization 3,580 1,249 -
Rents and purchased transportation 14,880 5,348 -
Other 434 108 -
70,235 24,952 -
INTERMODAL OPERATIONS
Cost of services 151,799 117,455 26,817
Selling, administrative and general 27,658 18,711 3,542
179,457 136,166 30,359
LOGISTICS OPERATIONS
Cost of services 50,612 30,588 7,100
Selling, administrative, and general 7,081 3,711 1,388
57,693 34,299 8,488
TIRE OPERATIONS
Cost of sales 109,673 108,686 100,909
Selling, administrative and general 37,491 31,642 26,206
147,164 140,328 127,115
SERVICE AND OTHER 9,097 5,433 1,993
$ 1,681,512 $ 1,460,738 $ 1,050,306
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