$SAIA
SAIA INC

2014 Q2 Form 10-Q Financial Statement

#000119312514291564 Filed on August 01, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $330.4M $292.6M
YoY Change 12.93% 1.75%
Cost Of Revenue $109.2M $97.50M
YoY Change 12.0% -0.91%
Gross Profit $221.2M $195.1M
YoY Change 13.38% 3.17%
Gross Profit Margin 66.95% 66.69%
Selling, General & Admin $183.4M $159.5M
YoY Change 14.98% 2.18%
% of Gross Profit 82.91% 81.75%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $15.09M $12.39M
YoY Change 21.81% 3.64%
% of Gross Profit 6.82% 6.35%
Operating Expenses $198.5M $171.8M
YoY Change 15.54% 2.32%
Operating Profit $22.74M $23.26M
YoY Change -2.23% 9.75%
Interest Expense $1.177M $1.618M
YoY Change -27.26% -26.29%
% of Operating Profit 5.18% 6.96%
Other Income/Expense, Net -$1.142M -$1.589M
YoY Change -28.13% -27.51%
Pretax Income $21.60M $21.67M
YoY Change -0.33% 14.05%
Income Tax $8.031M $8.170M
% Of Pretax Income 37.18% 37.7%
Net Earnings $13.57M $13.50M
YoY Change 0.5% 13.91%
Net Earnings / Revenue 4.11% 4.61%
Basic Earnings Per Share $0.55 $0.56
Diluted Earnings Per Share $0.53 $0.54
COMMON SHARES
Basic Shares Outstanding 24.48M shares 24.16M shares
Diluted Shares Outstanding 25.45M shares 25.22M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.800M $2.900M
YoY Change -37.93% 262.5%
Cash & Equivalents $1.788M $2.872M
Short-Term Investments
Other Short-Term Assets $43.90M $33.60M
YoY Change 30.65% 23.53%
Inventory
Prepaid Expenses
Receivables $148.9M $130.9M
Other Receivables $0.00 $0.00
Total Short-Term Assets $194.5M $167.4M
YoY Change 16.2% 10.35%
LONG-TERM ASSETS
Property, Plant & Equipment $474.2M $418.3M
YoY Change 13.36% 12.38%
Goodwill $8.481M $9.098M
YoY Change -6.78%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $5.543M $5.747M
YoY Change -3.55% -14.22%
Total Long-Term Assets $488.2M $433.1M
YoY Change 12.71% 13.92%
TOTAL ASSETS
Total Short-Term Assets $194.5M $167.4M
Total Long-Term Assets $488.2M $433.1M
Total Assets $682.7M $600.5M
YoY Change 13.68% 12.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $62.89M $59.60M
YoY Change 5.52% 21.63%
Accrued Expenses $34.50M $31.90M
YoY Change 8.15% 1.92%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $7.143M $14.64M
YoY Change -51.22% -33.74%
Total Short-Term Liabilities $153.5M $147.6M
YoY Change 3.93% 4.05%
LONG-TERM LIABILITIES
Long-Term Debt $88.60M $84.38M
YoY Change 5.0% 23.0%
Other Long-Term Liabilities $41.90M $31.50M
YoY Change 33.02% 5.0%
Total Long-Term Liabilities $199.0M $171.6M
YoY Change 15.95% 74.06%
TOTAL LIABILITIES
Total Short-Term Liabilities $153.5M $147.6M
Total Long-Term Liabilities $199.0M $171.6M
Total Liabilities $352.5M $319.3M
YoY Change 10.39% 8.71%
SHAREHOLDERS EQUITY
Retained Earnings $115.5M $72.39M
YoY Change 59.56%
Common Stock $217.0M $211.1M
YoY Change 2.78%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $330.2M $281.2M
YoY Change
Total Liabilities & Shareholders Equity $682.7M $600.5M
YoY Change 13.68% 12.9%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $13.57M $13.50M
YoY Change 0.5% 13.91%
Depreciation, Depletion And Amortization $15.09M $12.39M
YoY Change 21.81% 3.64%
Cash From Operating Activities $42.80M $25.00M
YoY Change 71.2% -4.94%
INVESTING ACTIVITIES
Capital Expenditures -$58.70M -$65.40M
YoY Change -10.24% 112.34%
Acquisitions
YoY Change
Other Investing Activities $200.0K $600.0K
YoY Change -66.67% -14.29%
Cash From Investing Activities -$58.50M -$64.80M
YoY Change -9.72% 115.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 16.60M 42.30M
YoY Change -60.76% 819.57%
NET CHANGE
Cash From Operating Activities 42.80M 25.00M
Cash From Investing Activities -58.50M -64.80M
Cash From Financing Activities 16.60M 42.30M
Net Change In Cash 900.0K 2.500M
YoY Change -64.0% 212.5%
FREE CASH FLOW
Cash From Operating Activities $42.80M $25.00M
Capital Expenditures -$58.70M -$65.40M
Free Cash Flow $101.5M $90.40M
YoY Change 12.28% 58.32%

Facts In Submission

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dei Trading Symbol
TradingSymbol
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dei Entity Registrant Name
EntityRegistrantName
SAIA INC
dei Amendment Flag
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dei Entity Filer Category
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dei Document Fiscal Year Focus
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dei Document Type
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SalesRevenueServicesNet
330399000
CY2014Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1142000
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
13568000
CY2014Q2 us-gaap Cost Of Services Direct Taxes And Licenses Costs
CostOfServicesDirectTaxesAndLicensesCosts
8993000
CY2014Q2 us-gaap Costs And Expenses
CostsAndExpenses
307658000
CY2014Q2 us-gaap Interest Expense
InterestExpense
1177000
CY2014Q2 us-gaap Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
14177000
CY2014Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
15087000
CY2014Q2 us-gaap Labor And Related Expense
LaborAndRelatedExpense
160204000
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8031000
CY2014Q2 saia Fuel Operating Expenses And Supplies
FuelOperatingExpensesAndSupplies
81276000
CY2014Q2 saia Effect Of Other Common Stock Equivalents
EffectOfOtherCommonStockEquivalents
731000 shares
CY2014Q2 saia Purchased Transportation
PurchasedTransportation
27926000

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