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	97,446,297
2	Total wages and miscellaneous paid time off - Others	470,515,438
3	Pension & retirement plans	4,527,996
4	Health & welfare expenses	133,324,656
5	Other fringes	80,136,219
6	Total fringe benefits (Lines 3 through 5)	217,988,872
7	Fuel, oil, & lubricants for motor vehicles	41,997,953
8	Vehicle Maintence	8,616,950
9	Outside Maintence	13,942,979
10	Tires & tubes	6,343,845
11	Other operating supplies & expenses	11,819,535
12	Total operating supplies & expenses (Lines 7 through 11)	82,721,22
13	Total general supplies & expenses	51,473,344
14	Total operating taxes & licenses	44,317,817
15	Liability & property damage insurance	8,573,400
16	Cargo loss and damage insruance	13,334,912
17	Other insurance expense	98,449
18	Total insurance expense (Lines 15 through 17)	25,006,760
19	Total communication & utilities	16,222,635
20	Depreciation: Buildings, structures, & improvements	4,924,488
21	Depreciation: Revenue Equipment	22,687,699
22	Depreciation: Other property	5,499,535
23	Amortization	0
24	Total depreciation & amortization (Lines 20 through 23)	33,111,721
25	Vehicles rents: Motor Carriers	20,222,189
26	Other purchased transportation/allowances	32,123,807
27	Equipment rents - Credits	0
28	Total equipment rents & purchased transportation (Lines 25 through 27)	52,345,996
29	Total building rents & office equipment rents	12,598,453
30	Total (gain)/loss on disposal of operating assets	(2,001,345)
31	Total miscellaneous expenses	9,300,939
32	GRAND TOTAL - OPERATING EXPENSES (LINES 1+2+6+12+13+14+18+19+24+28+29+30+31)	1,111,048,189