$SAIA
SAIA INC

2013 Q2 Form 10-Q Financial Statement

#000119312513324186 Filed on August 07, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $292.6M $287.5M
YoY Change 1.75% 8.14%
Cost Of Revenue $97.50M $98.40M
YoY Change -0.91% -2.38%
Gross Profit $195.1M $189.1M
YoY Change 3.17% 14.54%
Gross Profit Margin 66.69% 65.77%
Selling, General & Admin $159.5M $156.1M
YoY Change 2.18% 5.4%
% of Gross Profit 81.75% 82.55%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.39M $11.95M
YoY Change 3.64% 35.81%
% of Gross Profit 6.35% 6.32%
Operating Expenses $171.8M $167.9M
YoY Change 2.32% 7.08%
Operating Profit $23.26M $21.19M
YoY Change 9.75% 155.33%
Interest Expense $1.618M $2.195M
YoY Change -26.29% -173.17%
% of Operating Profit 6.96% 10.36%
Other Income/Expense, Net -$1.589M -$2.192M
YoY Change -27.51%
Pretax Income $21.67M $19.00M
YoY Change 14.05% 258.49%
Income Tax $8.170M $7.149M
% Of Pretax Income 37.7% 37.63%
Net Earnings $13.50M $11.85M
YoY Change 13.91% 248.56%
Net Earnings / Revenue 4.61% 4.12%
Basic Earnings Per Share $0.56 $0.50
Diluted Earnings Per Share $0.54 $0.48
COMMON SHARES
Basic Shares Outstanding 24.16M shares 23.83M shares
Diluted Shares Outstanding 25.22M shares 24.77M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.900M $800.0K
YoY Change 262.5% -92.52%
Cash & Equivalents $2.872M $826.0K
Short-Term Investments
Other Short-Term Assets $33.60M $27.20M
YoY Change 23.53% -9.33%
Inventory
Prepaid Expenses
Receivables $130.9M $123.7M
Other Receivables $0.00 $0.00
Total Short-Term Assets $167.4M $151.7M
YoY Change 10.35% -2.38%
LONG-TERM ASSETS
Property, Plant & Equipment $418.3M $372.2M
YoY Change 12.38% 25.11%
Goodwill $9.098M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $5.747M $6.700M
YoY Change -14.22% 19.64%
Total Long-Term Assets $433.1M $380.2M
YoY Change 13.92% 24.78%
TOTAL ASSETS
Total Short-Term Assets $167.4M $151.7M
Total Long-Term Assets $433.1M $380.2M
Total Assets $600.5M $531.9M
YoY Change 12.9% 15.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $59.60M $49.00M
YoY Change 21.63% 19.22%
Accrued Expenses $31.90M $31.30M
YoY Change 1.92% 36.68%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $14.64M $22.10M
YoY Change -33.74% 12.76%
Total Short-Term Liabilities $147.6M $141.9M
YoY Change 4.05% 22.64%
LONG-TERM LIABILITIES
Long-Term Debt $84.38M $68.60M
YoY Change 23.0% 11.0%
Other Long-Term Liabilities $31.50M $30.00M
YoY Change 5.0% 2.74%
Total Long-Term Liabilities $171.6M $98.60M
YoY Change 74.06% 8.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $147.6M $141.9M
Total Long-Term Liabilities $171.6M $98.60M
Total Liabilities $319.3M $293.7M
YoY Change 8.71% 18.05%
SHAREHOLDERS EQUITY
Retained Earnings $72.39M
YoY Change
Common Stock $211.1M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $281.2M $238.2M
YoY Change
Total Liabilities & Shareholders Equity $600.5M $531.9M
YoY Change 12.9% 15.61%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $13.50M $11.85M
YoY Change 13.91% 248.56%
Depreciation, Depletion And Amortization $12.39M $11.95M
YoY Change 3.64% 35.81%
Cash From Operating Activities $25.00M $26.30M
YoY Change -4.94% 124.79%
INVESTING ACTIVITIES
Capital Expenditures -$65.40M -$30.80M
YoY Change 112.34% 108.11%
Acquisitions
YoY Change
Other Investing Activities $600.0K $700.0K
YoY Change -14.29% 250.0%
Cash From Investing Activities -$64.80M -$30.10M
YoY Change 115.28% 106.16%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 42.30M 4.600M
YoY Change 819.57% -154.76%
NET CHANGE
Cash From Operating Activities 25.00M 26.30M
Cash From Investing Activities -64.80M -30.10M
Cash From Financing Activities 42.30M 4.600M
Net Change In Cash 2.500M 800.0K
YoY Change 212.5% -107.08%
FREE CASH FLOW
Cash From Operating Activities $25.00M $26.30M
Capital Expenditures -$65.40M -$30.80M
Free Cash Flow $90.40M $57.10M
YoY Change 58.32% 115.47%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2013Q2 saia Common Stock Dividend Rate Percentage
CommonStockDividendRatePercentage
0.50 pure
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
24422744 shares
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
826000
CY2013Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
24420244 shares
CY2013Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
24420244 shares
CY2013Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
shares
CY2013Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000 shares
CY2013Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000 shares
CY2013Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2013Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2013Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
shares
CY2013Q2 us-gaap Preferred Stock Value
PreferredStockValue
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
7143000
CY2013Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
84378000
CY2013Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
369346000
CY2013Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
59597000
CY2013Q2 us-gaap Liabilities Current
LiabilitiesCurrent
147645000
CY2013Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
100600000
CY2013Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
31925000
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
281246000
CY2013Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
211054000
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
7143000
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
72394000
CY2013Q2 us-gaap Common Stock Value
CommonStockValue
24000
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
600517000
CY2013Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
55733000
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
7143000
CY2013Q2 us-gaap Long Term Debt
LongTermDebt
99021000
CY2013Q2 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
171626000
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
11071000
CY2013Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
41480000
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
7143000
CY2013Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2013Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
14643000
CY2013Q2 us-gaap Assets Current
AssetsCurrent
167402000
CY2013Q2 us-gaap Goodwill
Goodwill
9098000
CY2013Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
5747000
CY2013Q2 us-gaap Deferred Compensation Equity
DeferredCompensationEquity
2226000
CY2013Q2 us-gaap Assets
Assets
600517000
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2872000
CY2013Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
130929000
CY2013Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
787616000
CY2013Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
33601000
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
418270000
CY2013Q2 saia Common Stock Deferred Compensation Shares
CommonStockDeferredCompensationShares
201936 shares
CY2013Q2 saia Claims Insurance And Other
ClaimsInsuranceAndOther
31515000
CY2013Q2 saia Long Term Debt Maturities Repayments Of Principal In Year Thereafter
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThereafter
59378000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1317000
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
24088416 shares
CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
24088416 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000 shares
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
50000000 shares
CY2012Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
38562000
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
356823000
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
43706000
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
141300000
CY2012Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
63500000
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
30842000
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
254519000
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
206969000
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
49739000
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
24000
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
519688000
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
55611000
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
60705000
CY2012Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
123869000
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
44609000
CY2012Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
22143000
CY2012Q4 us-gaap Assets Current
AssetsCurrent
144163000
CY2012Q4 us-gaap Goodwill
Goodwill
9404000
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
4417000
CY2012Q4 us-gaap Deferred Compensation Equity
DeferredCompensationEquity
2213000
CY2012Q4 us-gaap Assets
Assets
519688000
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
321000
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
106814000
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
718527000
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
37028000
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
361704000
CY2012Q4 saia Common Stock Deferred Compensation Shares
CommonStockDeferredCompensationShares
207755 shares
CY2012Q4 saia Claims Insurance And Other
ClaimsInsuranceAndOther
29696000
dei Trading Symbol
TradingSymbol
SAIA
dei Entity Registrant Name
EntityRegistrantName
SAIA INC
dei Amendment Flag
AmendmentFlag
false
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Entity Central Index Key
EntityCentralIndexKey
0001177702
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
us-gaap Business Acquisition Date Of Acquisition Agreement1
BusinessAcquisitionDateOfAcquisitionAgreement1
2012-07-02
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.90
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25123000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.94
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
298000 shares
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
31982000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24073000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
51335 shares
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
103775000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
34740000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
274000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
95000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
11071000
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
17224000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
545000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2531000
us-gaap Operating Income Loss
OperatingIncomeLoss
37791000
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
566352000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-3051000
us-gaap Net Income Loss
NetIncomeLoss
22655000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
72092000
us-gaap Cost Of Services Direct Taxes And Licenses Costs
CostOfServicesDirectTaxesAndLicensesCosts
18909000
us-gaap Costs And Expenses
CostsAndExpenses
528561000
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-41000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
41388000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
2551000
us-gaap Interest Expense
InterestExpense
3146000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1273000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-70819000
us-gaap Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
11478000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3658000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
153162000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
24020000
us-gaap Labor And Related Expense
LaborAndRelatedExpense
281163000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12085000
saia Fuel Operating Expenses And Supplies
FuelOperatingExpensesAndSupplies
157156000
saia Effect Of Other Common Stock Equivalents
EffectOfOtherCommonStockEquivalents
752000 shares
saia Purchased Transportation
PurchasedTransportation
36109000
saia Credit Agreement Leverage Ratio
CreditAgreementLeverageRatio
0.03 pure
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.70
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24708000 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.73
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
151000 shares
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
50326000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23789000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
166040 shares
us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
151371000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
28179000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
321000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
98000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
11071000
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-7674000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1900000
us-gaap Operating Income Loss
OperatingIncomeLoss
32240000
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
556228000
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-4061000
us-gaap Net Income Loss
NetIncomeLoss
17386000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
71442000
us-gaap Cost Of Services Direct Taxes And Licenses Costs
CostOfServicesDirectTaxesAndLicensesCosts
19616000
us-gaap Costs And Expenses
CostsAndExpenses
523988000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
18487000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-491000
us-gaap Interest Expense
InterestExpense
4159000
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2138000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-69304000
us-gaap Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
12276000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
613000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
180316000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
23366000
us-gaap Labor And Related Expense
LaborAndRelatedExpense
271939000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10793000
saia Fuel Operating Expenses And Supplies
FuelOperatingExpensesAndSupplies
156751000
saia Effect Of Other Common Stock Equivalents
EffectOfOtherCommonStockEquivalents
768000 shares
saia Purchased Transportation
PurchasedTransportation
40361000
CY2013Q2 us-gaap Stockholders Equity Note Stock Split
StockholdersEquityNoteStockSplit
Three-for-two
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.48
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24771000 shares
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.50
CY2012Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
178000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23827000 shares
CY2012Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
162045 shares
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
19000000
CY2012Q2 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
102000
CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3000
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
21192000
CY2012Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
287538000
CY2012Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2192000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
11851000
CY2012Q2 us-gaap Cost Of Services Direct Taxes And Licenses Costs
CostOfServicesDirectTaxesAndLicensesCosts
9750000
CY2012Q2 us-gaap Costs And Expenses
CostsAndExpenses
266346000
CY2012Q2 us-gaap Interest Expense
InterestExpense
2195000
CY2012Q2 us-gaap Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
6102000
CY2012Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
11951000
CY2012Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
140239000
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7149000
CY2012Q2 saia Fuel Operating Expenses And Supplies
FuelOperatingExpensesAndSupplies
77354000
CY2012Q2 saia Effect Of Other Common Stock Equivalents
EffectOfOtherCommonStockEquivalents
766000 shares
CY2012Q2 saia Purchased Transportation
PurchasedTransportation
21052000
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.54
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25218000 shares
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.56
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
294000 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24163000 shares
CY2013Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
102105 shares
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
21670000
CY2013Q2 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
102000
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
29000
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
23259000
CY2013Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
292557000
CY2013Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1589000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
13500000
CY2013Q2 us-gaap Cost Of Services Direct Taxes And Licenses Costs
CostOfServicesDirectTaxesAndLicensesCosts
9330000
CY2013Q2 us-gaap Costs And Expenses
CostsAndExpenses
269298000
CY2013Q2 us-gaap Interest Expense
InterestExpense
1618000
CY2013Q2 us-gaap Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
5883000
CY2013Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12386000
CY2013Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
144309000
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8170000
CY2013Q2 saia Fuel Operating Expenses And Supplies
FuelOperatingExpensesAndSupplies
78154000
CY2013Q2 saia Effect Of Other Common Stock Equivalents
EffectOfOtherCommonStockEquivalents
761000 shares
CY2013Q2 saia Purchased Transportation
PurchasedTransportation
19338000

Files In Submission

Name View Source Status
0001193125-13-324186-index-headers.html Edgar Link pending
0001193125-13-324186-index.html Edgar Link pending
0001193125-13-324186.txt Edgar Link pending
0001193125-13-324186-xbrl.zip Edgar Link pending
d559771d10q.htm Edgar Link pending
d559771dex311.htm Edgar Link pending
d559771dex312.htm Edgar Link pending
d559771dex321.htm Edgar Link pending
d559771dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R1.xml Edgar Link unprocessable
R10.htm Edgar Link pending
R10.xml Edgar Link unprocessable
R11.htm Edgar Link pending
R11.xml Edgar Link unprocessable
R12.htm Edgar Link pending
R12.xml Edgar Link unprocessable
R13.htm Edgar Link pending
R13.xml Edgar Link unprocessable
R14.htm Edgar Link pending
R14.xml Edgar Link unprocessable
R15.htm Edgar Link pending
R15.xml Edgar Link unprocessable
R16.htm Edgar Link pending
R16.xml Edgar Link unprocessable
R17.htm Edgar Link pending
R17.xml Edgar Link unprocessable
R18.htm Edgar Link pending
R18.xml Edgar Link unprocessable
R19.htm Edgar Link pending
R19.xml Edgar Link unprocessable
R2.htm Edgar Link pending
R2.xml Edgar Link unprocessable
R20.htm Edgar Link pending
R20.xml Edgar Link unprocessable
R3.htm Edgar Link pending
R3.xml Edgar Link unprocessable
R4.htm Edgar Link pending
R4.xml Edgar Link unprocessable
R5.htm Edgar Link pending
R5.xml Edgar Link unprocessable
R6.htm Edgar Link pending
R6.xml Edgar Link unprocessable
R7.htm Edgar Link pending
R7.xml Edgar Link unprocessable
R8.htm Edgar Link pending
R8.xml Edgar Link unprocessable
R9.htm Edgar Link pending
R9.xml Edgar Link unprocessable
report.css Edgar Link pending
saia-20130630.xml Edgar Link completed
saia-20130630.xsd Edgar Link pending
saia-20130630_cal.xml Edgar Link unprocessable
saia-20130630_def.xml Edgar Link unprocessable
saia-20130630_lab.xml Edgar Link unprocessable
saia-20130630_pre.xml Edgar Link unprocessable
Show.js Edgar Link pending