$KNX
Knight-Swift Transportation Holdings Inc. Stock $knx

$knx Overview Financials Valuation SEC Filings Company Website

2015 Q2 Form 10-Q Financial Statement

#000149269115000024 Filed on August 05, 2015

Income Statement

Concept	2015 Q2	2014 Q2
Revenue	$1.059B	$1.076B
YoY Change	-1.53%	4.55%
Cost Of Revenue	$502.5M	$578.0M
YoY Change	-13.06%	5.47%
Gross Profit	$556.9M	$497.9M
YoY Change	11.85%	3.49%
Gross Profit Margin	52.57%	46.28%
Selling, General & Admin	$385.8M	$335.3M
YoY Change	15.06%	9.47%
% of Gross Profit	69.28%	67.34%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$64.60M	$59.00M
YoY Change	9.49%	-3.44%
% of Gross Profit	11.6%	11.85%
Operating Expenses	$960.9M	$981.9M
YoY Change	-2.13%	5.71%
Operating Profit	$98.48M	$94.02M
YoY Change	4.74%	-6.23%
Interest Expense	$10.11M	$21.45M
YoY Change	-52.88%	-13.36%
% of Operating Profit	10.27%	22.82%
Other Income/Expense, Net	-$15.65M	$710.0K
YoY Change	-2303.52%	-153.63%
Pretax Income	$82.83M	$65.36M
YoY Change	26.72%	-14.94%
Income Tax	$31.88M	$25.17M
% Of Pretax Income	38.48%	38.5%
Net Earnings	$50.95M	$40.20M
YoY Change	26.76%	-19.41%
Net Earnings / Revenue	4.81%	3.74%
Basic Earnings Per Share	$0.36	$0.28
Diluted Earnings Per Share	$0.35	$0.28
COMMON SHARES
Basic Shares Outstanding	142.5M shares	141.3M shares
Diluted Shares Outstanding	144.2M shares	143.4M shares

Balance Sheet

Concept	2015 Q2	2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$53.70M	$73.50M
YoY Change	-26.94%	68.97%
Cash & Equivalents	$53.65M	$73.53M
Short-Term Investments
Other Short-Term Assets	$177.1M	$140.1M
YoY Change	26.45%	0.57%
Inventory	$18.60M	$20.80M
Prepaid Expenses
Receivables	$451.8M	$460.4M
Other Receivables	$13.50M	$13.30M
Total Short-Term Assets	$714.7M	$752.4M
YoY Change	-5.01%	22.71%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.615B	$1.450B
YoY Change	11.32%	3.56%
Goodwill	$253.3M	$253.3M
YoY Change	0.0%	0.0%
Intangibles	$291.5M	$308.3M
YoY Change	-5.45%	-5.17%
Long-Term Investments
YoY Change
Other Assets	$34.93M	$50.74M
YoY Change	-31.16%	0.07%
Total Long-Term Assets	$2.194B	$2.063B
YoY Change	6.38%	1.63%
TOTAL ASSETS
Total Short-Term Assets	$714.7M	$752.4M
Total Long-Term Assets	$2.194B	$2.063B
Total Assets	$2.909B	$2.815B
YoY Change	3.34%	6.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$123.4M	$141.9M
YoY Change	-13.0%	15.75%
Accrued Expenses	$114.2M	$127.2M
YoY Change	-10.23%	27.21%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$30.86M	$23.76M
YoY Change	29.87%	257.88%
Total Short-Term Liabilities	$397.6M	$436.3M
YoY Change	-8.86%	17.83%
LONG-TERM LIABILITIES
Long-Term Debt	$858.9M	$891.7M
YoY Change	-3.68%	-22.34%
Other Long-Term Liabilities	$181.0K	$2.358M
YoY Change	-92.32%	-97.93%
Total Long-Term Liabilities	$859.1M	$894.1M
YoY Change	-3.92%	-22.14%
TOTAL LIABILITIES
Total Short-Term Liabilities	$397.6M	$436.3M
Total Long-Term Liabilities	$859.1M	$894.1M
Total Liabilities	$2.337B	$2.467B
YoY Change	-5.28%	5.5%
SHAREHOLDERS EQUITY
Retained Earnings	-$221.2M	-$418.7M
YoY Change	-47.16%	-29.5%
Common Stock	$791.8M	$769.4M
YoY Change	2.91%	-14.85%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$572.0M	$347.7M
YoY Change
Total Liabilities & Shareholders Equity	$2.909B	$2.815B
YoY Change	3.34%	6.52%

Cashflow Statement

Concept	2015 Q2	2014 Q2
OPERATING ACTIVITIES
Net Income	$50.95M	$40.20M
YoY Change	26.76%	-19.41%
Depreciation, Depletion And Amortization	$64.60M	$59.00M
YoY Change	9.49%	-3.44%
Cash From Operating Activities	$120.0M	$107.3M
YoY Change	11.84%	-20.4%
INVESTING ACTIVITIES
Capital Expenditures	-$104.7M	-$75.00M
YoY Change	39.6%	-26.83%
Acquisitions
YoY Change
Other Investing Activities	$25.10M	$54.30M
YoY Change	-53.78%	38.17%
Cash From Investing Activities	-$79.60M	-$20.70M
YoY Change	284.54%	-67.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-55.60M	-59.30M
YoY Change	-6.24%	-11.49%
NET CHANGE
Cash From Operating Activities	120.0M	107.3M
Cash From Investing Activities	-79.60M	-20.70M
Cash From Financing Activities	-55.60M	-59.30M
Net Change In Cash	-15.20M	27.30M
YoY Change	-155.68%	493.48%
FREE CASH FLOW
Cash From Operating Activities	$120.0M	$107.3M
Capital Expenditures	-$104.7M	-$75.00M
Free Cash Flow	$224.7M	$182.3M
YoY Change	23.26%	-23.18%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
	dei	Document Period End Date DocumentPeriodEndDate	2015-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001492691
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	SWIFT TRANSPORTATION Co
	dei	Trading Symbol TradingSymbol	SWFT
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	swft	Amortization Of Debt Issuance Costs Original Issue Discount And Losses On Terminated Swaps AmortizationOfDebtIssuanceCostsOriginalIssueDiscountAndLossesOnTerminatedSwaps	5228000	USD
	swft	Changeinunrecognizedtaxbenefitsisnotanticipated Changeinunrecognizedtaxbenefitsisnotanticipated	twelve
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.62
CY2015Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	276326000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	537980000	USD
	swft	Deferred Income Tax Change DeferredIncomeTaxChange	-25538000	USD
	swft	Deferred Income Tax Change DeferredIncomeTaxChange	-12636000	USD
CY2014Q2	swft	Derivative Interest Expense DerivativeInterestExpense	1618000	USD
	swft	Derivative Interest Expense DerivativeInterestExpense	3271000	USD
CY2015Q2	swft	Derivative Interest Expense DerivativeInterestExpense	1111000	USD
	swft	Derivative Interest Expense DerivativeInterestExpense	3904000	USD
CY2014Q4	swft	Equipment Sales Receivable Current EquipmentSalesReceivableCurrent	288000	USD
CY2015Q2	swft	Equipment Sales Receivable Current EquipmentSalesReceivableCurrent	0	USD
	swft	Equipment Sales Receivables EquipmentSalesReceivables	453000	USD
	swft	Equipment Sales Receivables EquipmentSalesReceivables	0	USD
	swft	Expenditures On Assets Held For Sale ExpendituresOnAssetsHeldForSale	1991000	USD
	swft	Expenditures On Assets Held For Sale ExpendituresOnAssetsHeldForSale	11461000	USD
	swft	Gain On Disposal Of Property And Equipment Less Write Off Of Totaled Tractors GainOnDisposalOfPropertyAndEquipmentLessWriteOffOfTotaledTractors	10522000	USD
	swft	Gain On Disposal Of Property And Equipment Less Write Off Of Totaled Tractors GainOnDisposalOfPropertyAndEquipmentLessWriteOffOfTotaledTractors	13507000	USD
	swft	Gains Losses On Extinguishments Of Debt GainsLossesOnExtinguishmentsOfDebt	-9903000	USD
	swft	Gains Losses On Extinguishments Of Debt GainsLossesOnExtinguishmentsOfDebt	0	USD
	swft	Income Effect Of Mark To Market Adjustment Of Interest Rate Swaps IncomeEffectOfMarkToMarketAdjustmentOfInterestRateSwaps	-43000	USD
	swft	Income Effect Of Mark To Market Adjustment Of Interest Rate Swaps IncomeEffectOfMarkToMarketAdjustmentOfInterestRateSwaps	-325000	USD
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CY2015Q2	swft	Long Termdebt Including Revolving Lineof Credit LongTermdebtIncludingRevolvingLineofCredit	889739000	USD
CY2014Q4	swft	Longlivedassetsofforeignoperations Longlivedassetsofforeignoperations	0.050
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	swft	Noticeofarbitrationsenttoowneroperators Noticeofarbitrationsenttoowneroperators	3000
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CY2015Q2	swft	Number Of Fleet Of Trailers NumberOfFleetOfTrailers	63142	Vehicle
CY2015Q2	swft	Number Of Intermodal Containers NumberOfIntermodalContainers	9150	Vehicle
CY2015Q2	swft	Number Of Owner Operator Tractors NumberOfOwnerOperatorTractors	4940	Vehicle
CY2015Q2	swft	Number Of Tractors Driven By Company Drivers NumberOfTractorsDrivenByCompanyDrivers	15727	Vehicle
CY2014Q2	swft	Operating Supplies And Expenses OperatingSuppliesAndExpenses	84077000	USD
	swft	Operating Supplies And Expenses OperatingSuppliesAndExpenses	164902000	USD
CY2015Q2	swft	Operating Supplies And Expenses OperatingSuppliesAndExpenses	91147000	USD
	swft	Operating Supplies And Expenses OperatingSuppliesAndExpenses	185351000	USD
CY2014Q2	swft	Other Income Expenses Net OtherIncomeExpensesNet	-28659000	USD
	swft	Other Income Expenses Net OtherIncomeExpensesNet	-54820000	USD
CY2015Q2	swft	Other Income Expenses Net OtherIncomeExpensesNet	-15645000	USD
	swft	Other Income Expenses Net OtherIncomeExpensesNet	-29114000	USD
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	swft	Percentage Of Cancel Tractor Purchase Orders PercentageOfCancelTractorPurchaseOrders	0.361
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	swft	Percentages Of Foreign Operations Consolidated Revenue PercentagesOfForeignOperationsConsolidatedRevenue	0.050
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	swft	Purchased Transportation PurchasedTransportation	659418000	USD
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	swft	Purchased Transportation PurchasedTransportation	583488000	USD
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CY2014Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	6109000	USD
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CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.28
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	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	2460000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	1835000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	2460000	USD
CY2014Q2	us-gaap	Fuel Costs FuelCosts	153677000	USD
	us-gaap	Fuel Costs FuelCosts	309699000	USD
CY2015Q2	us-gaap	Fuel Costs FuelCosts	116668000	USD
	us-gaap	Fuel Costs FuelCosts	223575000	USD
CY2014Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	67740000	USD
CY2015Q2	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	78809000	USD
CY2014Q2	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	8312000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	11471000	USD
CY2015Q2	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	10230000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	14162000	USD
CY2014Q2	us-gaap	Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments	136000	USD
	us-gaap	Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments	475000	USD
CY2015Q2	us-gaap	Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments	-858000	USD
	us-gaap	Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments	87000	USD
CY2014Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-6990000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-9903000	USD
CY2015Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2014Q4	us-gaap	Goodwill Goodwill	253256000	USD
CY2015Q2	us-gaap	Goodwill Goodwill	253256000	USD
CY2014Q2	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2015Q2	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2014Q4	us-gaap	Guarantees Fair Value Disclosure GuaranteesFairValueDisclosure	42902000	USD
CY2015Q2	us-gaap	Guarantees Fair Value Disclosure GuaranteesFairValueDisclosure	52499000	USD
CY2014Q4	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	24510000	USD
CY2015Q2	us-gaap	Held To Maturity Securities HeldToMaturitySecurities	18284000	USD
CY2014Q4	us-gaap	Held To Maturity Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions HeldToMaturitySecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions	24	Securities
CY2015Q2	us-gaap	Held To Maturity Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions HeldToMaturitySecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions	11	Securities
CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	65363000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	85372000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	82831000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	144362000	USD
CY2015Q2	us-gaap	Income Tax Examination Penalties And Interest Accrued IncomeTaxExaminationPenaltiesAndInterestAccrued	1300000	USD
CY2014Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	25165000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	32869000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	31877000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	55568000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	22041000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	50807000	USD
CY2014Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	18455000	USD
CY2015Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	4399000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	41784000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	2527000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	43526000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-23588000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-6556000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-4551000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-28128000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-18360000	USD
	us-gaap	Increase Decrease In Raw Materials Packaging Materials And Supplies Inventories IncreaseDecreaseInRawMaterialsPackagingMaterialsAndSuppliesInventories	2334000	USD
	us-gaap	Increase Decrease In Raw Materials Packaging Materials And Supplies Inventories IncreaseDecreaseInRawMaterialsPackagingMaterialsAndSuppliesInventories	-359000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	1982000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	18688000	USD
CY2014Q2	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	2085000	shares
	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	2122000	shares
CY2015Q2	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	1672000	shares
	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	1811000	shares
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	299933000	USD
CY2015Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	291526000	USD
CY2014Q2	us-gaap	Interest Expense InterestExpense	21453000	USD
	us-gaap	Interest Expense InterestExpense	44678000	USD
CY2015Q2	us-gaap	Interest Expense InterestExpense	10109000	USD
	us-gaap	Interest Expense InterestExpense	20497000	USD
	us-gaap	Interest Paid InterestPaid	49331000	USD
	us-gaap	Interest Paid InterestPaid	25575000	USD
CY2015Q2	us-gaap	Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet	200000	USD
CY2014Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	692000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	1458000	USD
CY2015Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	591000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	1178000	USD
CY2014Q2	us-gaap	Labor And Related Expense LaborAndRelatedExpense	238093000	USD
	us-gaap	Labor And Related Expense LaborAndRelatedExpense	467459000	USD
CY2014Q4	us-gaap	Land Land	122835000	USD
CY2015Q2	us-gaap	Land Land	127865000	USD
CY2014Q4	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	100300000	USD
CY2015Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	100300000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	2467288000	USD
CY2015Q2	us-gaap	Liabilities Liabilities	2336918000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2937582000	USD
CY2015Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2909012000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	422222000	USD
CY2015Q2	us-gaap	Liabilities Current LiabilitiesCurrent	397646000	USD
CY2014Q2	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	0	USD
	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	0	USD
CY2015Q2	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	6000000	USD
	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	6000000	USD
CY2014Q4	us-gaap	Long Term Debt LongTermDebt	903060000	USD
CY2015Q2	us-gaap	Long Term Debt LongTermDebt	889739000	USD
CY2014Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	871615000	USD
CY2015Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	858879000	USD
CY2014Q4	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	31445000	USD
CY2015Q2	us-gaap	Long Term Debt And Capital Lease Obligations Current LongTermDebtAndCapitalLeaseObligationsCurrent	30860000	USD
CY2014Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	31445000	USD
CY2015Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	30860000	USD
CY2014Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	871615000	USD
CY2015Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	858879000	USD
CY2014Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	57000000	USD
CY2015Q2	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	0	USD
CY2014Q4	us-gaap	Minority Interest MinorityInterest	102000	USD
CY2015Q2	us-gaap	Minority Interest MinorityInterest	102000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-123281000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-163498000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-45852000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-136186000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	183483000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	248203000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	40198000	USD
	us-gaap	Net Income Loss NetIncomeLoss	52503000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	50954000	USD
	us-gaap	Net Income Loss NetIncomeLoss	88794000	USD
CY2014Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	9202000	USD
CY2015Q2	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	9093000	USD
	us-gaap	Notes Issued1 NotesIssued1	4015000	USD
	us-gaap	Notes Issued1 NotesIssued1	3548000	USD
CY2013Q3	us-gaap	Notes Receivable Fair Value Disclosure NotesReceivableFairValueDisclosure	2300000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	Segment
CY2014Q2	us-gaap	Operating Expenses OperatingExpenses	981876000	USD
	us-gaap	Operating Expenses OperatingExpenses	1944152000	USD
CY2015Q2	us-gaap	Operating Expenses OperatingExpenses	960928000	USD
	us-gaap	Operating Expenses OperatingExpenses	1901072000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	94022000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	140192000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	98476000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	173476000	USD
CY2014Q2	us-gaap	Operating Insurance And Claims Costs Production OperatingInsuranceAndClaimsCostsProduction	33321000	USD
	us-gaap	Operating Insurance And Claims Costs Production OperatingInsuranceAndClaimsCostsProduction	75769000	USD
CY2015Q2	us-gaap	Operating Insurance And Claims Costs Production OperatingInsuranceAndClaimsCostsProduction	42206000	USD
	us-gaap	Operating Insurance And Claims Costs Production OperatingInsuranceAndClaimsCostsProduction	86513000	USD
CY2014Q2	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	56135000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	107854000	USD
CY2015Q2	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	59846000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	121821000	USD
CY2014Q2	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	0	USD
	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	0	USD
CY2015Q2	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	0	USD
	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	1480000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	41855000	USD
CY2015Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	34928000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	1482000	USD
	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	2796000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	1969000	USD
	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	3817000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	911000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1719000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1211000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2348000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-1482000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-2796000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-1969000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-3817000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	571000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	1077000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	758000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	1469000	USD
CY2014Q4	us-gaap	Other Inventory Supplies OtherInventorySupplies	18992000	USD
CY2015Q2	us-gaap	Other Inventory Supplies OtherInventorySupplies	18633000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	14000	USD
CY2015Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	181000	USD
CY2014Q4	us-gaap	Other Long Term Debt OtherLongTermDebt	6980000	USD
CY2015Q2	us-gaap	Other Long Term Debt OtherLongTermDebt	7588000	USD
CY2014Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	710000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1574000	USD
CY2015Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	984000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1589000	USD
	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	10541000	USD
	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	0	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	135068000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	166697000	USD
	us-gaap	Payments To Acquire Restricted Investments PaymentsToAcquireRestrictedInvestments	19755000	USD
	us-gaap	Payments To Acquire Restricted Investments PaymentsToAcquireRestrictedInvestments	14825000	USD
CY2014Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2015Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2015Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	51441000	USD
CY2015Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	47137000	USD
	us-gaap	Proceeds From Accounts Receivable Securitization ProceedsFromAccountsReceivableSecuritization	95000000	USD
	us-gaap	Proceeds From Accounts Receivable Securitization ProceedsFromAccountsReceivableSecuritization	25000000	USD
	us-gaap	Proceeds From Collection Of Finance Receivables ProceedsFromCollectionOfFinanceReceivables	385000	USD
	us-gaap	Proceeds From Collection Of Finance Receivables ProceedsFromCollectionOfFinanceReceivables	12000	USD
	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	2226000	USD
	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	3536000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	450000000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	4504000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	82000000	USD
	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	-57000000	USD
	us-gaap	Proceeds From Sale And Maturity Of Held To Maturity Securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities	19642000	USD
	us-gaap	Proceeds From Sale And Maturity Of Held To Maturity Securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities	20975000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	77088000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	46663000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	5811000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	5315000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2520435000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	2664574000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1542130000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1614600000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1604000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3612000	USD
CY2015Q2	us-gaap	Purchase Obligation Due In Second And Third Year PurchaseObligationDueInSecondAndThirdYear	380500000	USD
CY2014Q2	us-gaap	Reimbursement Revenue ReimbursementRevenue	199561000	USD
	us-gaap	Reimbursement Revenue ReimbursementRevenue	391008000	USD
CY2015Q2	us-gaap	Reimbursement Revenue ReimbursementRevenue	123505000	USD
	us-gaap	Reimbursement Revenue ReimbursementRevenue	243785000	USD
	us-gaap	Repayments Of Accounts Receivable Securitization RepaymentsOfAccountsReceivableSecuritization	40000000	USD
	us-gaap	Repayments Of Accounts Receivable Securitization RepaymentsOfAccountsReceivableSecuritization	95000000	USD
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	707386000	USD
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	48777000	USD
CY2014Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	45621000	USD
CY2014Q4	us-gaap	Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount	334000000	USD
CY2015Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	64309000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-310017000	USD
CY2015Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-221223000	USD
CY2014Q2	us-gaap	Revenues Revenues	1075898000	USD
	us-gaap	Revenues Revenues	2084344000	USD
CY2015Q2	us-gaap	Revenues Revenues	1059404000	USD
	us-gaap	Revenues Revenues	2074548000	USD
CY2014Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	876337000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	1693336000	USD
CY2015Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	935899000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	1830763000	USD
CY2014Q4	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	81251000	USD
CY2015Q2	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	74465000	USD
CY2014Q4	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	143693000	USD
CY2015Q2	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	148559000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2353000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2883000	USD
	us-gaap	Stock Issued During Period Value Employee Stock Ownership Plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan	579000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	4736000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	470294000	USD
CY2015Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	572094000	USD
CY2015Q2	us-gaap	Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount	264000000	USD
CY2014Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	143393000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	143265000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	144212000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	144182000	shares
CY2014Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	141308000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	141143000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	142540000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	142371000	shares

Files In Submission

Name	View Source	Status
0001492691-15-000024-index-headers.html	Edgar Link	pending
0001492691-15-000024-index.html	Edgar Link	pending
0001492691-15-000024.txt	Edgar Link	pending
0001492691-15-000024-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
swft-20150630.xml	Edgar Link	completed
swft-20150630.xsd	Edgar Link	pending
swft-20150630_cal.xml	Edgar Link	unprocessable
swft-20150630_def.xml	Edgar Link	unprocessable
swft-20150630_lab.xml	Edgar Link	unprocessable
swft-20150630_pre.xml	Edgar Link	unprocessable
swft-331201_chartx14362a01.jpg	Edgar Link	pending
swft-331201_chartx15800a01.jpg	Edgar Link	pending
swft-331201_chartx17286a01.jpg	Edgar Link	pending
swft-6302015x10q.htm	Edgar Link	pending
swft-ex3116302015.htm	Edgar Link	pending
swft-ex3126302015.htm	Edgar Link	pending
swft-ex3216302015.htm	Edgar Link	pending
swiftfulllogonotagbwa02.jpg	Edgar Link	pending

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$KNX
Knight-Swift Transportation Holdings Inc. Stock $knx

2015 Q2 Form 10-Q Financial Statement

#000149269115000024 Filed on August 05, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KNX Knight-Swift Transportation Holdings Inc. Stock $knx

2015 Q2 Form 10-Q Financial Statement

#000149269115000024 Filed on August 05, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KNX
Knight-Swift Transportation Holdings Inc. Stock $knx