$HTLD
HEARTLAND EXPRESS INC

2011 Q2 Form 10-Q Financial Statement

#000079923311000034 Filed on August 08, 2011

View on sec.gov

Income Statement

Concept 2011 Q2 2010 Q2
Revenue $137.2M $127.4M
YoY Change 7.68% 8.92%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $99.10M $88.50M
YoY Change 11.98% 6.5%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.66M $15.38M
YoY Change -11.15% 16.86%
% of Gross Profit
Operating Expenses $116.2M $107.4M
YoY Change 8.19% 7.94%
Operating Profit $32.69M $22.03M
YoY Change 48.35% 1.5%
Interest Expense $200.0K $400.0K
YoY Change -50.0% -33.33%
% of Operating Profit 0.61% 1.82%
Other Income/Expense, Net
YoY Change
Pretax Income $32.90M $22.45M
YoY Change 46.53% 0.8%
Income Tax $10.36M $5.796M
% Of Pretax Income 31.5% 25.82%
Net Earnings $22.53M $16.65M
YoY Change 35.3% -5.46%
Net Earnings / Revenue 16.42% 13.07%
Basic Earnings Per Share $0.25 $0.18
Diluted Earnings Per Share $0.25 $184.1K
COMMON SHARES
Basic Shares Outstanding 90.69M shares 90.69M shares
Diluted Shares Outstanding 90.69M shares

Balance Sheet

Concept 2011 Q2 2010 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $154.0M $152.3M
YoY Change 1.12% 240.72%
Cash & Equivalents $151.4M $116.3M
Short-Term Investments $2.600M $36.00M
Other Short-Term Assets $11.58M $5.129M
YoY Change 125.79% -89.4%
Inventory
Prepaid Expenses
Receivables $46.89M $42.59M
Other Receivables $900.0K $1.400M
Total Short-Term Assets $240.1M $219.8M
YoY Change 9.24% 66.53%
LONG-TERM ASSETS
Property, Plant & Equipment $236.8M $237.2M
YoY Change -0.17% -1.31%
Goodwill $4.815M $4.815M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $64.50M $102.9M
YoY Change -37.32% -35.81%
Other Assets $8.100M $6.300M
YoY Change 28.57% 14.55%
Total Long-Term Assets $314.2M $351.3M
YoY Change -10.56% -14.53%
TOTAL ASSETS
Total Short-Term Assets $240.1M $219.8M
Total Long-Term Assets $314.2M $351.3M
Total Assets $554.3M $571.1M
YoY Change -2.94% 5.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $15.50M $8.500M
YoY Change 82.35% -39.72%
Accrued Expenses $41.50M $43.60M
YoY Change -4.82% -53.91%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $56.94M $52.04M
YoY Change 9.41% -52.12%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $77.30M $82.40M
YoY Change -6.19% 169.28%
Total Long-Term Liabilities $129.4M $126.7M
YoY Change 2.12% 314.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $56.94M $52.04M
Total Long-Term Liabilities $129.4M $126.7M
Total Liabilities $186.4M $178.8M
YoY Change 4.24% -10.7%
SHAREHOLDERS EQUITY
Retained Earnings $369.7M $396.6M
YoY Change -6.77%
Common Stock $1.346M $1.346M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $368.0M $392.3M
YoY Change
Total Liabilities & Shareholders Equity $554.3M $571.1M
YoY Change -2.94% 5.18%

Cashflow Statement

Concept 2011 Q2 2010 Q2
OPERATING ACTIVITIES
Net Income $22.53M $16.65M
YoY Change 35.3% -5.46%
Depreciation, Depletion And Amortization $13.66M $15.38M
YoY Change -11.15% 16.86%
Cash From Operating Activities $17.90M $19.20M
YoY Change -6.77% 39.13%
INVESTING ACTIVITIES
Capital Expenditures -$37.30M $0.00
YoY Change -100.0%
Acquisitions
YoY Change
Other Investing Activities $27.00M $11.20M
YoY Change 141.07% 24.44%
Cash From Investing Activities -$10.40M $11.20M
YoY Change -192.86% -180.0%
FINANCING ACTIVITIES
Cash Dividend Paid $1.800M
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.800M -1.800M
YoY Change 0.0% 0.0%
NET CHANGE
Cash From Operating Activities 17.90M 19.20M
Cash From Investing Activities -10.40M 11.20M
Cash From Financing Activities -1.800M -1.800M
Net Change In Cash 5.700M 28.60M
YoY Change -80.07% -1530.0%
FREE CASH FLOW
Cash From Operating Activities $17.90M $19.20M
Capital Expenditures -$37.30M $0.00
Free Cash Flow $55.20M $19.20M
YoY Change 187.5% -47.83%

Facts In Submission

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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2011Q2 us-gaap Stockholders Equity
StockholdersEquity
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us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2011Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
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us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"></br></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the consolidated financial statements in conformity with U.S. generally accepted accounting principles (&#8220;GAAP&#8221;) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period.&#160;&#160;Actual results could differ from those estimates. There were no significant changes in estimates and assumptions used by management related to our critical accounting policies during the six months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June&#160;30, 2011</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
CY2011Q2 us-gaap Valuation Allowance Amount
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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90689000 shares
CY2010Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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90689000 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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90689000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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90689000 shares
htld Amortization Period Of Tires
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P2Y
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0.005
htld Common Stock Dividends Declared In Accounts Payable
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htld Common Stock Dividends Declared In Accounts Payable
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1814000 USD
CY2011Q2 htld Land And Land Improvements
LandAndLandImprovements
17442000 USD
CY2010Q4 htld Land And Land Improvements
LandAndLandImprovements
17442000 USD
CY2011Q2 htld Number Of Office Locations
NumberOfOfficeLocations
10 locations
CY2011Q2 htld Number Of Regional Operating Divisions
NumberOfRegionalOperatingDivisions
11 divisions
CY2011Q2 htld Numer Of Segments
NumerOfSegments
1 segments
CY2011Q3 htld Percent Of Portfolio With Aaa Credit Rating
PercentOfPortfolioWithAaaCreditRating
1
CY2011Q2 htld Percent Of Portfolio With Aaa Credit Rating
PercentOfPortfolioWithAaaCreditRating
0.996
CY2011Q2 htld Percentage Of Tractor Fleet Depreciated At150 Percent
PercentageOfTractorFleetDepreciatedAt150Percent
0.85
htld Portionoftaxbenefitrecordedpositionsmorelikelythannottobesustained
Portionoftaxbenefitrecordedpositionsmorelikelythannottobesustained
0.5
htld Rent And Purchased Transportation
RentAndPurchasedTransportation
4927000 USD
htld Rent And Purchased Transportation
RentAndPurchasedTransportation
3936000 USD
CY2010Q2 htld Rent And Purchased Transportation
RentAndPurchasedTransportation
2533000 USD
CY2011Q2 htld Rent And Purchased Transportation
RentAndPurchasedTransportation
1998000 USD
CY2011Q3 htld Restricted Stock Shares Authorized
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906886 shares
CY2011Q2 htld Revenue Equipment
RevenueEquipment
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CY2010Q4 htld Revenue Equipment
RevenueEquipment
333254000 USD
dei Amendment Flag
AmendmentFlag
false
CY2011Q2 htld Stock Repurchase Shares
StockRepurchaseShares
6500000 shares
CY2001Q3 htld Stock Repurchase Shares
StockRepurchaseShares
15400000 shares
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
dei Document Period End Date
DocumentPeriodEndDate
2011-06-30
dei Entity Central Index Key
EntityCentralIndexKey
0000799233
CY2011Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
90688621 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
HEARTLAND EXPRESS INC

Files In Submission

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0000799233-11-000034-index-headers.html Edgar Link pending
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0000799233-11-000034.txt Edgar Link pending
0000799233-11-000034-xbrl.zip Edgar Link pending
exhibit3112011q2.htm Edgar Link pending
exhibit3122011q2.htm Edgar Link pending
exhibit3212011q2.htm Edgar Link pending
exhibit3222011q2.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
htld-20110630.xml Edgar Link completed
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htld-20110630_def.xml Edgar Link unprocessable
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htld2011q210q.htm Edgar Link pending
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