SNDR Stock Balance Sheets

Schneider National Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Cash and Cash Eq

Inventory

Schneider National Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-09-30	2016-06-30	2016-06-01	2016-03-31

assets
current assets:
cash and cash equivalents	160,700,000	106,200,000	117,600,000	179,000,000	103,200,000	67,300,000	102,400,000	58,500,000	249,200,000	389,800,000	385,700,000	349,700,000	331,000,000	272,600,000	244,800,000	504,200,000	490,500,000	472,200,000	395,500,000	768,500,000	713,800,000	600,600,000	551,600,000	437,100,000	377,700,000	441,000,000	378,700,000	359,800,000	333,700,000	300,100,000	238,500,000	202,200,000	259,931,000	79,259,000
marketable securities	44,400,000	48,100,000	47,900,000	52,600,000	54,000,000	56,900,000	57,200,000	56,400,000	54,800,000	53,300,000	45,900,000	44,600,000	46,400,000	48,500,000	49,300,000	45,700,000	49,100,000	49,400,000	47,100,000	45,600,000	46,800,000	49,200,000	48,300,000	47,400,000	47,500,000	47,100,000	51,300,000	45,000,000	39,200,000	40,300,000	41,600,000	44,000,000	45,282,000	49,405,000
trade accounts receivable—net of allowance of 4.3 million and 8.0 million, respectively	604,500,000
other receivables	48,700,000	58,400,000	54,200,000	30,300,000	39,500,000	47,500,000	61,900,000	72,800,000	48,500,000	20,800,000	21,300,000	31,300,000	42,700,000	59,200,000	35,900,000	23,200,000	29,600,000	23,600,000	20,800,000	21,800,000	31,600,000	26,800,000	28,900,000	160,200,000	151,200,000	41,300,000	31,800,000	20,100,000	19,600,000	18,400,000	22,400,000	24,500,000	21,918,000
current portion of lease receivables—net of allowance of 0.8 million	85,800,000	85,400,000
inventories—net	82,400,000	93,700,000	89,800,000	83,300,000	91,100,000	91,900,000	117,900,000	113,800,000	84,800,000
prepaid expenses and other current assets	138,500,000	151,300,000	120,500,000	113,400,000	124,100,000	144,300,000	102,500,000	130,700,000	140,600,000	138,600,000	89,500,000	97,200,000	118,400,000	119,400,000	75,100,000	96,900,000	106,800,000	108,600,000	77,900,000	104,200,000	125,100,000	127,700,000	117,700,000	200,900,000	147,000,000	122,300,000	79,500,000	96,600,000	108,500,000	115,000,000	75,600,000	95,200,000	92,420,000				4,400,000
total current assets	1,165,000,000	1,165,000,000	1,115,300,000	1,087,800,000	1,050,400,000	1,071,100,000	1,110,900,000	1,147,000,000	1,296,900,000	1,366,300,000	1,350,300,000	1,408,300,000	1,452,500,000	1,397,300,000	1,248,500,000	1,455,300,000	1,398,300,000	1,335,100,000	1,220,700,000	1,583,000,000	1,518,200,000	1,459,300,000	1,405,700,000	1,527,600,000	1,428,900,000	1,365,000,000	1,324,300,000	1,301,600,000	1,261,400,000	1,193,000,000	1,094,000,000	1,060,400,000	1,046,600,000	877,780,000
noncurrent assets:
property and equipment:
transportation equipment	4,209,000,000	4,193,200,000	4,162,200,000	3,852,300,000	3,850,200,000	3,879,200,000	3,781,000,000	3,707,600,000	3,549,300,000	3,498,100,000	3,410,700,000	3,346,300,000	3,244,300,000	3,119,000,000	3,056,200,000	2,900,900,000	2,896,200,000	2,858,800,000	2,880,200,000	2,878,600,000	2,841,200,000	2,815,700,000	2,790,100,000	2,814,100,000	2,990,500,000	2,975,400,000	2,900,200,000	2,885,400,000	2,803,900,000	2,771,500,000	2,770,100,000	2,745,100,000	2,677,729,000
land, buildings, and improvements	270,800,000	269,700,000	264,800,000	231,700,000	228,600,000	227,300,000	226,100,000	227,900,000	225,100,000	220,000,000	219,000,000	217,300,000	211,400,000	208,100,000	215,700,000	204,600,000	203,000,000	201,000,000	202,300,000	201,800,000	201,400,000	199,600,000	199,300,000	189,500,000	182,000,000	178,200,000	177,200,000	175,200,000	174,400,000	174,000,000	183,800,000	183,500,000	182,870,000
other property and equipment	119,500,000	116,500,000	111,900,000	182,300,000	182,800,000	184,200,000	180,200,000	179,300,000	179,800,000	176,500,000	174,100,000	176,100,000	176,800,000	176,900,000	175,100,000	169,300,000	167,700,000	165,800,000	166,800,000	166,500,000	165,000,000	165,000,000	162,700,000	161,900,000	162,000,000	159,400,000	157,600,000	157,200,000	159,100,000	177,300,000	175,700,000	174,000,000
total property and equipment	4,599,300,000	4,579,400,000	4,538,900,000	4,266,300,000	4,261,600,000	4,290,700,000	4,187,300,000	4,114,800,000	3,954,200,000	3,894,600,000	3,803,800,000	3,739,700,000	3,632,500,000	3,504,000,000	3,447,000,000	3,274,800,000	3,266,900,000	3,225,600,000	3,249,300,000	3,246,900,000	3,207,600,000	3,180,300,000	3,152,100,000	3,165,500,000	3,334,500,000	3,313,000,000	3,235,000,000	3,217,800,000	3,137,400,000	3,122,800,000	3,129,600,000	3,102,600,000	3,035,078,000
less accumulated depreciation	1,752,600,000	1,703,900,000	1,669,500,000	1,685,100,000	1,670,900,000	1,649,700,000	1,605,600,000	1,557,200,000	1,520,700,000	1,518,400,000	1,523,800,000	1,538,600,000	1,509,100,000	1,455,900,000	1,396,000,000	1,386,400,000	1,414,000,000	1,435,000,000	1,417,400,000
net property and equipment	2,846,700,000	2,875,500,000	2,869,400,000	2,581,200,000	2,590,700,000	2,641,000,000	2,581,700,000	2,557,600,000	2,433,500,000	2,376,200,000	2,280,000,000	2,201,100,000	2,123,400,000	2,048,100,000	2,051,000,000	1,888,400,000	1,852,900,000	1,790,600,000	1,831,900,000	1,823,700,000	1,825,500,000	1,837,800,000	1,851,600,000	1,894,800,000	2,015,600,000	1,968,200,000	1,922,200,000	1,917,600,000	1,861,600,000	1,847,200,000	1,858,100,000	1,860,400,000	1,812,414,000	1,747,584,000
lease receivables	139,400,000	134,200,000	133,100,000	142,700,000	132,200,000	133,900,000	130,200,000	142,300,000	153,900,000	164,100,000	163,100,000	168,800,000	166,500,000	161,000,000	160,100,000	166,100,000	153,500,000	146,200,000	131,300,000	118,600,000	109,500,000	112,400,000	109,400,000	126,300,000	133,700,000	138,100,000	133,200,000	130,700,000	129,200,000	133,500,000	138,900,000	141,500,000	138,125,000	130,235,000
internal use software and other noncurrent assets	466,600,000	464,200,000	438,000,000	431,300,000	442,900,000	401,100,000	402,700,000	400,600,000	340,700,000	335,900,000	296,600,000	299,400,000	246,500,000	235,200,000	237,200,000
goodwill	338,700,000	339,600,000	377,900,000	331,700,000	331,700,000	331,700,000	331,700,000	332,800,000	228,200,000	228,200,000	228,200,000	228,300,000	233,200,000	245,000,000	240,500,000	128,300,000	128,300,000	128,100,000	128,100,000	127,700,000	127,300,000	127,300,000	127,500,000	127,300,000	127,600,000	162,400,000	162,200,000	164,200,000	164,600,000	165,300,000	164,800,000	164,500,000	164,302,000	164,150,000			138,200,000
total noncurrent assets	3,791,400,000	3,813,500,000	3,818,400,000	3,486,900,000	3,497,500,000	3,507,700,000	3,446,300,000	3,433,300,000	3,156,300,000	3,104,400,000	2,967,900,000	2,897,600,000	2,769,600,000	2,689,300,000	2,688,800,000	2,414,800,000	2,369,500,000	2,278,200,000	2,295,500,000	2,270,600,000	2,259,500,000	2,255,600,000	2,254,400,000	2,303,400,000	2,463,800,000	2,506,400,000	2,300,200,000	2,292,300,000	2,232,000,000	2,219,800,000	2,236,500,000	2,242,400,000	2,190,621,000	2,117,035,000
total assets	4,956,400,000	4,978,500,000	4,933,700,000	4,574,700,000	4,547,900,000	4,578,800,000	4,557,200,000	4,580,300,000	4,453,200,000	4,470,700,000	4,318,200,000	4,305,900,000	4,222,100,000	4,086,600,000	3,937,300,000	3,870,100,000	3,767,800,000	3,613,300,000	3,516,200,000	3,853,600,000	3,777,700,000	3,714,900,000	3,660,100,000	3,831,000,000	3,892,700,000	3,871,400,000	3,624,500,000	3,593,900,000
liabilities and shareholders’ equity
current liabilities:
trade accounts payable	267,600,000	267,800,000	253,100,000	208,500,000	218,000,000	274,600,000	241,300,000	281,100,000	275,500,000	330,100,000	276,700,000	374,900,000	400,600,000	400,200,000	331,700,000	356,700,000	337,200,000	295,800,000	245,700,000	288,300,000	221,600,000	238,300,000	207,700,000	239,800,000	268,000,000	308,000,000	226,000,000	293,000,000	289,200,000	270,600,000	230,400,000	284,400,000	256,633,000
accrued salaries, wages, and benefits	89,500,000	82,900,000	90,600,000	91,100,000	79,100,000	68,400,000	66,700,000	74,000,000	65,100,000	64,600,000	97,800,000	96,500,000	74,400,000	67,400,000	104,500,000	89,200,000	106,200,000	95,700,000	110,700,000	77,200,000	66,700,000	57,900,000	63,800,000	60,200,000	67,600,000	62,000,000
claims accruals—current	111,600,000	136,700,000	139,600,000	96,400,000	112,100,000	88,000,000	89,200,000	76,000,000	76,600,000	73,700,000	75,500,000	75,000,000	77,400,000	85,900,000	83,900,000	61,600,000	67,700,000	57,800,000	36,400,000	39,000,000	42,800,000	44,000,000	42,000,000	192,000,000	195,900,000	79,500,000	58,300,000	64,400,000
current maturities of debt and finance lease obligations	12,900,000	10,900,000	106,000,000	139,000,000	139,200,000	209,400,000	104,500,000	70,500,000	73,900,000	73,400,000	73,300,000	72,600,000	2,000,000	1,800,000	61,400,000	100,700,000	100,700,000	100,700,000	40,400,000	400,000	30,400,000	30,500,000	55,500,000	101,500,000	73,600,000	76,000,000
other current liabilities	128,500,000	115,900,000	115,200,000	122,200,000	110,900,000	103,300,000	104,500,000	109,000,000	103,000,000	124,700,000	113,600,000	115,200,000	171,700,000	170,600,000	108,700,000	107,800,000	107,700,000	117,100,000	89,200,000	99,900,000	108,900,000	92,100,000	85,400,000	94,000,000	105,800,000	114,100,000	81,200,000	93,800,000	76,300,000	75,400,000	69,600,000	58,700,000	52,826,000
total current liabilities	610,100,000	614,200,000	704,500,000	657,200,000	659,300,000	743,700,000	606,200,000	610,600,000	594,100,000	666,500,000	636,900,000	734,200,000	726,100,000	725,900,000	690,200,000	716,000,000	719,500,000	667,100,000	534,600,000	516,600,000	482,200,000	474,600,000	465,200,000	698,400,000	721,900,000	650,300,000	522,600,000	557,000,000	523,600,000	492,700,000	462,000,000	499,900,000	467,652,000	598,366,000
noncurrent liabilities:
long-term debt and finance lease obligations	512,700,000	565,800,000	420,800,000	124,700,000	125,800,000	96,600,000	197,600,000	218,500,000	142,200,000	141,200,000	141,800,000	140,100,000	209,800,000	209,900,000	208,900,000	207,000,000	207,100,000	207,200,000	266,400,000	306,400,000	306,400,000	306,100,000	305,800,000	304,600,000	334,500,000	334,700,000
claims accruals—noncurrent	170,200,000	151,000,000	151,200,000	159,400,000	130,400,000	102,300,000	92,700,000	96,900,000	96,100,000	97,800,000	95,200,000	94,400,000	93,500,000	94,600,000	88,500,000	100,600,000	97,100,000	102,800,000	129,900,000	142,100,000	138,000,000	132,000,000	118,700,000	103,600,000	101,600,000	176,800,000	113,300,000	98,600,000
deferred income taxes	555,300,000	559,800,000	565,600,000	569,000,000	577,300,000	587,400,000	595,700,000	589,800,000	567,700,000	557,000,000	538,200,000	528,900,000	500,000,000	480,200,000	451,000,000	471,800,000	469,500,000	457,900,000	450,400,000	446,200,000	451,800,000	453,400,000	449,000,000	446,500,000	448,900,000	458,000,000	450,600,000	423,300,000	416,700,000	403,000,000	386,600,000	587,500,000	575,029,000	553,750,000
other noncurrent liabilities	95,200,000	99,500,000	104,700,000	97,200,000	103,500,000	106,800,000	108,200,000	107,400,000	104,700,000	89,400,000	68,900,000	70,400,000	68,900,000	71,100,000	74,900,000	75,600,000	76,200,000	78,400,000	79,400,000	99,800,000	93,500,000	80,300,000	85,000,000	85,700,000
total noncurrent liabilities	1,333,400,000	1,376,100,000	1,242,300,000	950,300,000	937,000,000	893,100,000	994,200,000	1,012,600,000	910,700,000	885,400,000	844,100,000	833,800,000	872,200,000	855,800,000	823,300,000	855,000,000	849,900,000	846,300,000	926,100,000	994,500,000	989,700,000	971,800,000	958,500,000	940,400,000	985,400,000	1,061,100,000	969,600,000	983,700,000	977,300,000	985,700,000	978,300,000	1,186,100,000	1,183,072,000	1,195,230,000
total liabilities	1,943,500,000	1,990,300,000	1,946,800,000	1,607,500,000	1,596,300,000	1,636,800,000	1,600,400,000	1,623,200,000	1,504,800,000	1,551,900,000	1,481,000,000	1,568,000,000	1,598,300,000	1,581,700,000	1,513,500,000	1,571,000,000	1,569,400,000	1,513,400,000	1,460,700,000	1,511,100,000	1,471,900,000	1,446,400,000	1,423,700,000	1,638,800,000	1,707,300,000	1,711,400,000
commitments and contingencies
shareholders’ equity:
preferred shares, no par value, 50,000,000 shares authorized, no shares issued or outstanding
class a common shares, no par value, 250,000,000 shares authorized, 83,029,500 shares issued and outstanding
class b common shares, no par value, 750,000,000 shares authorized, 96,365,885 and 96,031,098 shares issued and 92,233,497 and 92,221,383 shares outstanding, respectively
additional paid-in capital	1,610,000,000	1,605,100,000	1,605,300,000	1,600,500,000	1,596,100,000	1,591,800,000	1,595,200,000	1,592,800,000	1,588,000,000	1,583,600,000	1,584,400,000	1,579,800,000	1,575,700,000	1,571,400,000	1,566,000,000	1,562,600,000	1,559,100,000	1,555,100,000	1,552,200,000	1,548,800,000	1,545,400,000	1,543,800,000	1,542,700,000	1,544,500,000	1,546,600,000	1,544,800,000	1,544,000,000	1,539,300,000	1,537,600,000	1,535,200,000	1,534,600,000	1,535,900,000	1,533,653,000
retained earnings	1,510,200,000	1,491,100,000	1,481,800,000	1,466,000,000	1,452,100,000	1,433,700,000	1,431,900,000	1,420,300,000	1,400,800,000	1,339,400,000	1,257,800,000	1,162,000,000	1,050,600,000	935,000,000	857,800,000	736,200,000	638,700,000	544,700,000	502,500,000	793,700,000	760,800,000	725,700,000	693,600,000	648,200,000	639,000,000	615,500,000	589,300,000	515,000,000	455,100,000	399,800,000	355,600,000	80,500,000	52,384,000
accumulated other comprehensive loss	-2,600,000	-3,300,000	-3,800,000	-2,900,000	-3,900,000	-3,600,000	-3,400,000	-5,000,000	-4,300,000	-4,200,000	-5,000,000	-3,900,000	-2,500,000	-1,500,000										-500,000	-200,000
treasury stock	-104,700,000	-104,700,000	-96,400,000	-96,400,000	-92,700,000	-79,900,000	-66,900,000	-51,000,000	-36,100,000
total shareholders’ equity	3,012,900,000	2,988,200,000	2,986,900,000	2,967,200,000	2,951,600,000	2,942,000,000	2,956,800,000	2,957,100,000	2,948,400,000	2,918,800,000	2,837,200,000	2,737,900,000	2,623,800,000	2,504,900,000	2,423,800,000	2,299,100,000	2,198,400,000	2,099,900,000	2,055,500,000
total liabilities and shareholders’ equity	4,956,400,000	4,978,500,000	4,933,700,000	4,574,700,000	4,547,900,000	4,578,800,000	4,557,200,000	4,580,300,000	4,453,200,000	4,470,700,000	4,318,200,000	4,305,900,000	4,222,100,000	4,086,600,000	3,937,300,000	3,870,100,000	3,767,800,000	3,613,300,000	3,516,200,000
trade accounts receivable—net of allowance of 5.2 million and 8.0 million, respectively		621,900,000
class b common shares, no par value, 750,000,000 shares authorized, 96,301,789 and 96,031,098 shares issued and 92,169,401 and 92,221,383 shares outstanding, respectively
trade accounts receivable—net of allowance of 8.0 million and 15.0 million, respectively			600,000,000
current portion of lease receivables—net of allowance of 0.8 million and 1.0 million, respectively			85,300,000
class b common shares, no par value, 750,000,000 shares authorized, 96,031,098 and 95,796,669 shares issued, and 92,221,383 and 92,931,242 shares outstanding, respectively
trade accounts receivable—net of allowance of 7.0 million and 15.0 million, respectively				541,100,000
current portion of lease receivables—net of allowance of 0.9 million and 1.0 million, respectively				88,100,000	86,800,000
class b common shares, no par value, 750,000,000 shares authorized, 95,965,392 and 95,796,669 shares issued and 92,155,677 and 92,931,242 shares outstanding, respectively
trade accounts receivable—net of allowance of 7.8 million and 15.0 million, respectively					551,700,000
class b common shares, no par value, 750,000,000 shares authorized, 95,965,392 and 95,796,669 shares issued and 92,301,573 and 92,931,242 shares outstanding, respectively
trade accounts receivable—net of allowance of 13.4 million and 15.0 million, respectively						573,900,000
current portion of lease receivables—net of allowance of 1.0 million						89,300,000
class b common shares, no par value, 750,000,000 shares authorized, 95,927,043 and 95,796,669 shares issued, and 92,844,330 and 92,931,242 shares outstanding, respectively
trade accounts receivable—net of allowance of 15.0 million and 13.7 million, respectively							575,700,000
current portion of lease receivables—net of allowance of 1.0 million and 1.3 million, respectively							93,300,000		108,000,000
class b common shares, no par value, 750,000,000 shares authorized, 95,796,669 and 95,655,907 shares issued, and 92,931,242 and 94,993,144 shares outstanding, respectively
trade accounts receivable—net of allowance of 16.8 million and 13.7 million, respectively								612,100,000
current portion of lease receivables—net of allowance of 0.9 million and 1.3 million, respectively								102,700,000
class b common shares, no par value, 750,000,000 shares authorized, 93,949,391 and 95,655,907 shares issued, and 93,567,035 and 94,993,144 shares outstanding, respectively
trade accounts receivable—net of allowance of 13.2 million and 13.7 million, respectively									611,000,000
class b common shares, no par value, 750,000,000 shares authorized, 94,446,607 and 95,655,907 shares issued, and 94,064,251 and 94,993,144 shares outstanding, respectively
trade accounts receivable—net of allowance of 12.5 million and 13.7 million, respectively										591,700,000
current portion of lease receivables—net of allowance of 1.1 million and 1.3 million, respectively										112,600,000
inventories										59,500,000	53,000,000	43,100,000	32,800,000	31,300,000	27,400,000	25,100,000	22,400,000	25,600,000	44,900,000	57,200,000	56,500,000	60,900,000	71,900,000	57,700,000	57,600,000	49,600,000	60,800,000	60,900,000	70,300,000	73,200,000	83,100,000	94,000,000	82,958,000	87,179,000			500,000
class b common shares, no par value, 750,000,000 shares authorized, 95,771,083 and 95,655,907 shares issued, and 95,388,727 and 94,993,144 shares outstanding, respectively
trade accounts receivable—net of allowance of 13.7 million and 5.2 million, respectively											643,700,000
current portion of lease receivables—net of allowance of 1.3 million and 1.1 million, respectively											111,200,000
class b common shares, no par value, 750,000,000 shares authorized, 95,655,907 and 95,701,868 shares issued, and 94,993,144 and 94,626,740 shares outstanding, respectively
trade accounts receivable—net of allowance of 10.9 million and 5.2 million, respectively												729,700,000
current portion of lease receivables—net of allowance of 1.4 million and 1.1 million, respectively												112,700,000	110,600,000
class b common shares, no par value, 750,000,000 shares authorized, 95,643,248 and 95,701,868 shares issued, and 94,980,485 and 94,626,740 shares outstanding, respectively
trade accounts receivable—net of allowance of 10.4 million and 5.2 million, respectively													770,600,000
class b common shares, no par value, 750,000,000 shares authorized, 95,641,103 and 95,701,868 shares issued, and 94,978,340 and 94,626,740 shares outstanding, respectively
trade accounts receivable—net of allowance of 6.6 million and 5.2 million, respectively														754,400,000
current portion of lease receivables—net of allowance of 1.2 million and 1.1 million, respectively														111,900,000
class b common shares, no par value, 750,000,000 shares authorized, 95,641,086 and 95,701,868 shares issued, and 94,890,562 and 94,626,740 shares outstanding, respectively
trade accounts receivable—net of allowance of 5.2 million and 3.7 million, respectively															705,400,000
current portion of lease receivables—net of allowance of 1.1 million and 0.8 million, respectively															110,600,000
class b common shares, no par value, 750,000,000 shares authorized, 95,701,868 and 95,159,635 shares issued, and 94,626,740 and 94,311,653 shares outstanding, respectively
accumulated other comprehensive income																300,000	600,000	100,000	800,000		-400,000	-1,000,000	100,000			-300,000	-1,000,000	-1,100,000	-200,000	-600,000				899,000
trade accounts receivable—net of allowance of 4.3 million and 3.7 million, respectively																650,500,000
current portion of lease receivables—net of allowance of 0.9 million and 0.8 million, respectively																109,700,000
capitalized software and other noncurrent assets																232,000,000	234,800,000	213,300,000	204,200,000	200,600,000	197,200,000	178,100,000	165,900,000	155,000,000	186,900,000	237,700,000	82,600,000	79,800,000	76,600,000	73,800,000	74,700,000	76,000,000	75,780,000	75,066,000			5,800,000
class b common shares, no par value, 750,000,000 shares authorized, 95,699,819 and 95,159,635 shares issued, and 94,624,691 and 94,311,653 shares outstanding, respectively
trade accounts receivable—net of allowance of 4.1 million and 3.7 million, respectively																	598,300,000
current portion of lease receivables—net of allowance of 0.8 million and 0.8 million, respectively																	101,600,000	95,700,000
class b common shares, no par value, 750,000,000 shares authorized, 95,697,730 and 95,159,635 shares issued, and 94,622,602 and 94,311,653 shares outstanding, respectively
trade accounts receivable—net of allowance of 3.6 million and 3.7 million, respectively																		560,000,000
class b common shares, no par value, 750,000,000 shares authorized, 95,607,931 and 95,159,635 shares issued, and 94,532,803 and 94,311,653 shares outstanding, respectively
trade accounts receivable—net of allowance of 3.7 million and 3.4 million, respectively																			537,700,000		434,900,000	475,800,000
current portion of lease receivables—net of allowance of 0.8 million and 0.6 million, respectively																			96,800,000		109,500,000
dividends payable—current																			12,200,000
class b common shares, no par value, 750,000,000 shares authorized, 95,159,635 and 94,837,673 shares issued, and 94,311,653 and 94,088,025 shares outstanding, respectively
trade accounts receivable—net of allowance of 3.3 million and 3.4 million, respectively																				489,000,000
current portion of lease receivables—net of allowance of 0.9 million and 0.6 million, respectively																				96,700,000
less: accumulated depreciation																				1,423,200,000
liabilities and shareholders' equity
dividends payable																				11,800,000	11,800,000	11,800,000	10,800,000	10,900,000	11,000,000	10,700,000	10,600,000	10,700,000	10,700,000	10,700,000	8,800,000	8,800,000	8,842,000
shareholders' equity:
class b common shares, no par value, 750,000,000 shares authorized, 95,157,777 and 94,837,673 shares issued, and 94,309,795 and 94,088,025 shares outstanding, respectively
total shareholders' equity																				2,342,500,000	2,305,800,000	2,268,500,000	2,236,400,000	2,192,200,000	2,185,400,000	2,160,000,000	2,132,300,000	2,053,200,000	1,992,500,000	1,934,400,000	1,890,200,000	1,616,800,000	1,586,497,000
total liabilities and shareholders' equity																				3,853,600,000	3,777,700,000	3,714,900,000	3,660,100,000	3,831,000,000	3,892,700,000	3,871,400,000	3,624,500,000	3,593,900,000
accumulated depreciation																					1,382,100,000	1,342,500,000	1,300,500,000	1,270,700,000	1,318,900,000	1,344,800,000	1,312,800,000	1,300,200,000	1,275,800,000	1,275,600,000	1,271,500,000	1,242,200,000	1,222,664,000
class b common shares, no par value, 750,000,000 shares authorized, 95,090,677 and 94,837,673 shares issued, and 94,242,695 and 94,088,025 shares outstanding, respectively
current portion of lease receivables—net of allowance of 0.7 million and 0.6 million, respectively																						118,300,000
class b common shares, no par value, 750,000,000 shares authorized, 95,031,063 and 94,837,673 shares issued, and 94,183,081 and 94,088,025 shares outstanding, respectively
trade accounts receivable—net of allowance of 3.4 million and 6.8, million, respectively																							465,800,000
current portion of lease receivables—net of allowance of 0.6 million and 0.5 million, respectively																							121,500,000	125,500,000
class b common shares, no par value, 750,000,000 shares authorized, 94,837,673 and 94,593,588 shares issued, and 94,088,025 and 93,969,268 shares outstanding, respectively
trade accounts receivable—net of allowance of 8.5 million and 6.8 million, respectively																								498,800,000
class b common shares, no par value, 750,000,000 shares authorized, 94,834,653 and 94,593,588 shares issued, and 94,085,005 and 93,969,268 shares outstanding, respectively
trade accounts receivable—net of allowance of 6.6 million and 6.8 million, respectively																									525,000,000
current portion of lease receivables—net of allowance of 0.5 million																									122,900,000	126,900,000
other																									100,400,000	91,600,000	46,100,000	49,300,000	47,600,000	62,100,000	68,600,000	75,100,000	174,479,000	25,507,000
class b common shares, no par value, 750,000,000 shares authorized, 94,804,861 and 94,593,588 shares issued, and 94,081,867 and 93,969,268 shares outstanding, respectively
trade accounts receivable—net of allowance of 7.9 million and 6.8 million, respectively																										536,800,000
class b common shares, no par value, 750,000,000 shares authorized, 94,981,513 and 94,593,588 shares issued, and 94,048,278 and 93,969,268 shares outstanding, respectively
trade accounts receivable—net of allowance of 6.8 million and 5.2, million, respectively																											593,100,000
current portion of lease receivables—net of allowance of 0.5 million and 1.7 million, respectively																											129,100,000
accrued salaries and wages																											94,800,000	85,000,000	75,400,000	65,900,000	85,800,000	78,900,000	74,134,000
current maturities of debt and capital lease obligations																											51,700,000	10,100,000	9,500,000	15,700,000	19,100,000	22,100,000	20,740,000	170,846,000
long-term debt and capital lease obligations																											359,600,000	412,500,000	415,200,000	417,100,000	420,600,000	422,900,000
class b common shares, no par value, 750,000,000 shares authorized, 94,593,588 and 93,850,011 shares issued, and 93,969,268 and 93,850,011 shares outstanding, respectively
trade accounts receivable—net of allowance of 6.6 and 5.2, respectively																												588,700,000
current portion of lease receivables—net of allowance of 0.5 and 1.7, respectively																												130,500,000
shareholders' equity
class b common shares, no par value, 750,000,000 shares authorized, 94,607,116 and 93,850,011 shares issued, and 93,967,681 and 93,850,011 shares outstanding, respectively
trade accounts receivable—net of allowance of 7.0 and 5.2, respectively																													568,000,000
current portion of lease receivables—net of allowance of 0.7 and 1.7, respectively																													122,100,000
total																													3,493,400,000	3,412,800,000	3,330,500,000	3,302,800,000	3,237,221,000	2,994,815,000
claims accruals - current																													62,500,000	54,400,000	48,300,000	47,000,000	54,477,000
claims accruals - noncurrent																													97,800,000	103,500,000	102,500,000	100,600,000	107,291,000
class b common shares, no par value, 750,000,000 shares authorized, 94,586,654 shares issued, and 93,966,180 shares outstanding
trade accounts receivable—net of allowance of 6.1 and 5.2, respectively																														530,400,000
current portion of lease receivables—net of allowance of 2.1 and 1.7, respectively																														115,600,000
class b common shares, no par value, 750,000,000 shares authorized, 94,596,670 shares issued, and 93,951,067 shares outstanding
trade accounts receivable—net of allowance of 5.2 million and 3.5 million, respectively																															527,900,000
current portion of lease receivables—net of allowance of 1.7 million and 1.0 million, respectively																															104,900,000
liabilities, temporary equity, and shareholders' equity
temporary equity - redeemable common shares
redeemable common shares at december 31, 2016, class a, no par value, shares authorized: 250,000,000, shares issued and outstanding: 83,029,500
redeemable common shares at december 31, 2016, class b, no par value, shares authorized: 750,000,000, shares issued and outstanding: 73,294,560
accumulated earnings																																		13,305,000
total temporary equity
class a common shares at december 31, 2017, no par value, shares authorized: 250,000,000, shares issued and outstanding: 83,029,500
class b common shares at december 31, 2017, no par value, shares authorized: 750,000,000, shares issued and outstanding: 93,850,011
trade accounts receivable—net of allowance of 4.0 million and 3.5 million, respectively																																500,800,000
current portion of lease receivables—net of allowance of 1.4 million and 1.0 million, respectively																																99,700,000
class a common shares at september 30, 2017, no par value, shares authorized: 250,000,000, shares issued and outstanding: 83,029,500
class b common shares at september 30, 2017, no par value, shares authorized: 750,000,000, shares issued and outstanding: 93,841,183
trade accounts receivable—net of allowance of 3,928 and 3,455, respectively																																	449,174,000
current portion of lease receivables—net of allowance of 1,493 and 1,036, respectively																																	94,917,000
long-term debt																																	419,049,000
capital lease obligations																																	8,873,000	9,848,000
class a common shares at june 30, 2017, no par value, shares authorized: 250,000,000, shares issued and outstanding: 83,029,500
class b common shares at june 30, 2017, no par value, shares authorized: 750,000,000, shares issued and outstanding: 93,811,890
receivables:
trade—net of allowance of 3,647 and 3,455, respectively																																		435,859,000
managed freight																																		3,160,000
current portion of lease receivables—net of allowance of 1,489 and 1,036, respectively																																		92,793,000
prepaid expenses and other assets																																		104,618,000
transportation equipment—net of accumulated depreciation of 969,613 and 942,965, respectively																																		1,642,529,000
land, buildings, and improvements—net of accumulated depreciation of 109,909 and 108,148, respectively																																		71,687,000
other—net of accumulated depreciation of 154,435 and 158,059, respectively																																		33,368,000
liabilities, redeemable common shares, accumulated earnings, and accumulated other comprehensive income
payables:
trade																																		246,974,000
accrued liabilities:
salaries and wages																																		63,599,000
claims accruals																																		54,529,000
debt																																		422,765,000
temporary equity - redeemable common shares:
redeemable common shares, class a, no par value, shares authorized: 250,000,000, shares issued and outstanding: 83,029,500																																		630,471,000
redeemable common shares, class b, no par value, shares authorized: 750,000,000, shares issued and outstanding: 73,294,560																																		556,544,000
pro forma net sales																																			3,049,400,000	1,024,866,000	4,119,300,000	971,375,000
pro forma net income																																			107,000,000	42,633,000	155,000,000	26,988,000
basic earnings per share as reported																																			700,000	280	1,000,000	180
pro forma basic earnings per share																																			690,000	280	990,000	170
diluted earnings per share as reported																																			700,000	280	1,000,000	180
pro forma diluted earnings per share																																			680,000	280	990,000	170
cash																																					1,300,000
receivables																																					16,200,000
property and equipment																																					81,800,000
intangible assets																																					10,900,000
total assets acquired																																					259,100,000
payables assumed																																					7,800,000
accrued liabilities assumed																																					5,300,000
current maturities of debt and capital lease obligations assumed																																					47,700,000
debt and capital lease obligations assumed																																					46,200,000
other noncurrent liabilities assumed																																					1,700,000
fair value of total consideration transferred																																					150,400,000

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