Schedule 400 - Operating Expenses (Respondent Only)

This schedule shall be completed by all respondents except those respondents opting to complate Schedule 500. Household goods operating expenses shall be reported on schedule 400 HG.

LINE NO.	ITEM (a)	TOTAL (b)
1	Total salaries - Officers & supervisors	93,657,266
2	Total wages and miscellaneous paid time off - Others	433,438,870
3	Pension & retirement plans	5,944,329
4	Health & welfare expenses	116,236,976
5	Other fringes	71,371,493
6	Total fringe benefits (Lines 3 through 5)	193,552,798
7	Fuel, oil, & lubricants for motor vehicles	34,645,310
8	Vehicle Maintence	8,505,110
9	Outside Maintence	13,122,911
10	Tires & tubes	6,188,105
11	Other operating supplies & expenses	10,660,532
12	Total operating supplies & expenses (Lines 7 through 11)	73,121,968
13	Total general supplies & expenses	51,353,904
14	Total operating taxes & licenses	42,198,524
15	Liability & property damage insurance	7,953,624
16	Cargo loss and damage insruance	12,204,461
17	Other insurance expense	111,357
18	Total insurance expense (Lines 15 through 17)	20,269,442
19	Total communication & utilities	13,850,655
20	Depreciation: Buildings, structures, & improvements	2,306,903
21	Depreciation: Revenue Equipment	20,875,284
22	Depreciation: Other property	4,372,328
23	Amortization	0
24	Total depreciation & amortization (Lines 20 through 23)	27,554,515
25	Vehicles rents: Motor Carriers	20,575,836
26	Other purchased transportation/allowances	24,907,179
27	Equipment rents - Credits	(1,539)
28	Total equipment rents & purchased transportation (Lines 25 through 27)	45,481,476
29	Total building rents & office equipment rents	15,487,381
30	Total (gain)/loss on disposal of operating assets	(2,937,966)
31	Total miscellaneous expenses	5,071,539
32	GRAND TOTAL - OPERATING EXPENSES (LINES 1+2+6+12+13+14+18+19+24+28+29+30+31)	1,012,100,372