$SAIA
SAIA INC

2013 Q4 Form 10-Q Financial Statement

#000119312513432992 Filed on November 07, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $279.7M $293.1M $278.0M
YoY Change 5.76% 5.42% 3.62%
Cost Of Revenue $91.40M $94.70M $95.30M
YoY Change 1.22% -0.63% -3.64%
Gross Profit $188.3M $198.4M $182.8M
YoY Change 8.16% 8.53% 7.91%
Gross Profit Margin 67.33% 67.69% 65.75%
Selling, General & Admin $160.0M $163.0M $154.1M
YoY Change 5.4% 5.78% 2.66%
% of Gross Profit 84.97% 82.16% 84.3%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.80M $13.75M $12.32M
YoY Change 12.2% 11.61% 26.96%
% of Gross Profit 7.33% 6.93% 6.74%
Operating Expenses $173.6M $176.5M $166.3M
YoY Change 5.85% 6.13% 4.07%
Operating Profit $14.69M $21.94M $16.42M
YoY Change 45.78% 33.62% 71.0%
Interest Expense -$1.600M $1.760M $1.941M
YoY Change -5.88% -9.33% -188.23%
% of Operating Profit -10.89% 8.02% 11.82%
Other Income/Expense, Net $0.00 -$1.675M -$1.897M
YoY Change -100.0% -11.7% 1797.0%
Pretax Income $13.10M $20.26M $14.52M
YoY Change 55.95% 39.54% 98.89%
Income Tax $5.100M $7.352M $5.263M
% Of Pretax Income 38.93% 36.29% 36.25%
Net Earnings $8.064M $12.91M $9.256M
YoY Change 49.17% 39.46% 92.83%
Net Earnings / Revenue 2.88% 4.4% 3.33%
Basic Earnings Per Share $0.33 $0.53 $0.39
Diluted Earnings Per Share $0.32 $0.51 $0.37
COMMON SHARES
Basic Shares Outstanding 24.42M shares 24.22M shares 23.85M shares
Diluted Shares Outstanding 25.27M shares 24.86M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $200.0K $4.100M $800.0K
YoY Change -33.33% 412.5% -77.14%
Cash & Equivalents $159.0K $4.060M $804.0K
Short-Term Investments
Other Short-Term Assets $5.083M $37.60M $31.10M
YoY Change 17.09% 20.9% 6.14%
Inventory
Prepaid Expenses
Receivables $117.9M $127.5M $124.8M
Other Receivables $13.50M $0.00 $0.00
Total Short-Term Assets $170.3M $169.2M $156.7M
YoY Change 18.1% 7.95% 5.88%
LONG-TERM ASSETS
Property, Plant & Equipment $432.2M $421.9M $368.8M
YoY Change 19.5% 14.39% 15.68%
Goodwill $5.231M $8.943M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $5.533M $5.700M $7.200M
YoY Change 25.27% -20.83% 28.57%
Total Long-Term Assets $446.5M $436.5M $385.6M
YoY Change 18.91% 13.21% 18.28%
TOTAL ASSETS
Total Short-Term Assets $170.3M $169.2M $156.7M
Total Long-Term Assets $446.5M $436.5M $385.6M
Total Assets $616.8M $605.7M $542.3M
YoY Change 18.69% 11.69% 14.41%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $50.80M $48.97M $52.40M
YoY Change 16.23% -6.54% 37.17%
Accrued Expenses $62.90M $35.30M $33.80M
YoY Change 4.49% 4.44% 35.2%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $7.143M $14.64M $22.10M
YoY Change -67.74% -33.74% 12.76%
Total Short-Term Liabilities $140.9M $143.2M $149.6M
YoY Change -0.31% -4.25% 24.05%
LONG-TERM LIABILITIES
Long-Term Debt $69.74M $76.86M $59.00M
YoY Change 80.85% 30.28% -4.53%
Other Long-Term Liabilities $31.50M $31.20M $32.50M
YoY Change 6.06% -4.0% 12.46%
Total Long-Term Liabilities $171.2M $167.6M $91.50M
YoY Change 38.17% 83.16% 0.88%
TOTAL LIABILITIES
Total Short-Term Liabilities $140.9M $143.2M $149.6M
Total Long-Term Liabilities $171.2M $167.6M $91.50M
Total Liabilities $312.0M $310.8M $294.0M
YoY Change 17.66% 5.73% 14.17%
SHAREHOLDERS EQUITY
Retained Earnings $93.37M $85.30M
YoY Change 87.71%
Common Stock $213.7M $211.8M
YoY Change 3.23%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $304.8M $294.8M $248.3M
YoY Change
Total Liabilities & Shareholders Equity $616.8M $605.7M $542.3M
YoY Change 18.69% 11.69% 14.41%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $8.064M $12.91M $9.256M
YoY Change 49.17% 39.46% 92.83%
Depreciation, Depletion And Amortization $13.80M $13.75M $12.32M
YoY Change 12.2% 11.61% 26.96%
Cash From Operating Activities $33.70M $35.60M $27.10M
YoY Change 44.64% 31.37% 12.92%
INVESTING ACTIVITIES
Capital Expenditures -$25.60M -$28.70M -$10.50M
YoY Change 509.52% 173.33% -66.56%
Acquisitions
YoY Change
Other Investing Activities $1.200M $1.800M -$7.100M
YoY Change 71.43% -125.35% -2466.67%
Cash From Investing Activities -$24.30M -$26.90M -$17.60M
YoY Change 594.29% 52.84% -43.59%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -13.40M -7.500M -9.500M
YoY Change -33.66% -21.05%
NET CHANGE
Cash From Operating Activities 33.70M 35.60M 27.10M
Cash From Investing Activities -24.30M -26.90M -17.60M
Cash From Financing Activities -13.40M -7.500M -9.500M
Net Change In Cash -4.000M 1.200M 0.000
YoY Change 900.0% -100.0%
FREE CASH FLOW
Cash From Operating Activities $33.70M $35.60M $27.10M
Capital Expenditures -$25.60M -$28.70M -$10.50M
Free Cash Flow $59.30M $64.30M $37.60M
YoY Change 115.64% 71.01% -32.13%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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dei Trading Symbol
TradingSymbol
SAIA
dei Entity Registrant Name
EntityRegistrantName
SAIA INC
dei Amendment Flag
AmendmentFlag
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dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
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dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Entity Central Index Key
EntityCentralIndexKey
0001177702
dei Current Fiscal Year End Date
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dei Document Fiscal Period Focus
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us-gaap Business Acquisition Date Of Acquisition Agreement1
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6133000
CY2012Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12315000
CY2012Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
138532000
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5263000
CY2012Q3 saia Fuel Operating Expenses And Supplies
FuelOperatingExpensesAndSupplies
76461000
CY2012Q3 saia Effect Of Other Common Stock Equivalents
EffectOfOtherCommonStockEquivalents
810000 shares
CY2012Q3 saia Purchased Transportation
PurchasedTransportation
18810000
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.51
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25269000 shares
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.53
CY2013Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
286000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24220000 shares
CY2013Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
148647 shares
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
20260000
CY2013Q3 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
296000
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
85000
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
21935000
CY2013Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
293087000
CY2013Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1675000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
12908000
CY2013Q3 us-gaap Cost Of Services Direct Taxes And Licenses Costs
CostOfServicesDirectTaxesAndLicensesCosts
9074000
CY2013Q3 us-gaap Costs And Expenses
CostsAndExpenses
271152000
CY2013Q3 us-gaap Interest Expense
InterestExpense
1760000
CY2013Q3 us-gaap Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
6607000
CY2013Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
13745000
CY2013Q3 us-gaap Labor And Related Expense
LaborAndRelatedExpense
147305000
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7352000
CY2013Q3 saia Fuel Operating Expenses And Supplies
FuelOperatingExpensesAndSupplies
75803000
CY2013Q3 saia Effect Of Other Common Stock Equivalents
EffectOfOtherCommonStockEquivalents
763000 shares
CY2013Q3 saia Purchased Transportation
PurchasedTransportation
18914000

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