| Income Statement for Heartland Express Inc. (HTLD) | | | | After Hours: $ 13.6425 |  -1.1275 (-7.63%) | Volume: 1.4 k | 5:41 PM EST Nov 21, 2008 | | | | | | | Income | in Thousands of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Operating Revenue | 591,893 | 571,919 | 523,793 | 457,086 | 405,116 | | Adjustments to Revenue | 9,454 | 9,143 | 8,968 | 8,996 | 8,403 | | Cost of Revenue | (219,186) | (203,956) | (180,346) | (150,629) | (141,263) | | Gross Operating Profit | 363,253 | 358,820 | 334,478 | 297,461 | 255,450 | | | Selling/General/Admin Expense | (214,413) | (205,800) | (192,118) | (174,049) | (143,480) | | Research & Development | N/A | N/A | N/A | N/A | N/A | | EBITDA | 148,840 | 153,020 | 142,360 | 123,412 | 111,970 | | Depreciation & Amortization | (48,549) | (47,747) | (38,248) | (30,029) | (26,919) | | EBIT | 100,291 | 105,272 | 104,111 | 93,383 | 85,051 | | Interest Income | 10,285 | 11,732 | 7,373 | 3,071 | 2,046 | | Other Income, Net | 10,159 | 18,144 | - | 175 | 46 | | Total Income Avail For Interest Expense | 120,735 | 135,148 | 111,484 | 96,629 | 87,143 | | Interest Expense | - | - | - | - | - | | Pre-Tax Income | 120,735 | 135,148 | 111,484 | 96,629 | 87,143 | | Income Taxes | (44,565) | (47,978) | (39,578) | (34,183) | (29,921) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 76,170 | 87,171 | 71,906 | 62,447 | 57,221 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 76,170 | 87,171 | 71,906 | 62,447 | 57,221 | | | Normalized Income | 76,170 | 87,171 | 71,906 | 62,447 | 57,221 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 76,170 | 87,171 | 71,906 | 62,447 | 57,221 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Dividends Paid Per Share | 2.08 | 0.07 | 0.06 | 0.04 | 0.01 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.78 | 0.89 | 0.73 | 0.62 | 0.57 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.78 | 0.89 | 0.73 | 0.62 | 0.57 | | | Diluted EPS from Continuing Operations | 0.78 | 0.89 | 0.73 | 0.62 | 0.57 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.78 | 0.89 | 0.73 | 0.62 | 0.57 | | | |
