$SNDR
Schneider National, Inc.

2020 Q3 Form 10-Q Financial Statement

#000169206320000167 Filed on October 29, 2020

View on sec.gov

Income Statement

Concept 2020 Q3 2019 Q3 2019 Q2
Revenue $1.136B $1.184B $1.213B
YoY Change -4.07% -7.52% -1.91%
Cost Of Revenue $501.0M $511.7M $503.8M
YoY Change -2.09% -1.8% 3.73%
Gross Profit $634.7M $672.2M $708.9M
YoY Change -5.58% -11.44% -5.56%
Gross Profit Margin 55.89% 56.78% 58.46%
Selling, General & Admin $334.7M $365.9M $402.0M
YoY Change -8.53% -16.88% -9.3%
% of Gross Profit 52.73% 54.43% 56.71%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $74.20M $74.10M $74.90M
YoY Change 0.13% 1.09% 4.17%
% of Gross Profit 11.69% 11.02% 10.57%
Operating Expenses $570.9M $592.8M $625.1M
YoY Change -3.69% -10.33% -5.13%
Operating Profit $63.30M $29.00M $49.20M
YoY Change 118.28% -70.38% -46.35%
Interest Expense $3.400M $3.800M $5.400M
YoY Change -10.53% -9.52% 17.39%
% of Operating Profit 5.37% 13.1% 10.98%
Other Income/Expense, Net -$3.200M -$2.300M -$3.300M
YoY Change 39.13% -11.54% -2.94%
Pretax Income $60.10M $26.70M $45.90M
YoY Change 125.09% -71.98% -48.02%
Income Tax $15.60M $7.000M $11.40M
% Of Pretax Income 25.96% 26.22% 24.84%
Net Earnings $44.50M $19.70M $34.50M
YoY Change 125.89% -72.14% -47.57%
Net Earnings / Revenue 3.92% 1.66% 2.84%
Basic Earnings Per Share $0.25 $0.11 $0.19
Diluted Earnings Per Share $0.25 $0.11 $0.19
COMMON SHARES
Basic Shares Outstanding 177.3M shares 177.1M shares 177.1M shares
Diluted Shares Outstanding 177.7M shares 177.3M shares 177.4M shares

Balance Sheet

Concept 2020 Q3 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $814.1M $484.5M $425.2M
YoY Change 68.03% 19.69% 14.03%
Cash & Equivalents $768.5M $437.1M $377.7M
Short-Term Investments $45.60M $47.40M $47.50M
Other Short-Term Assets $75.70M $175.1M $118.2M
YoY Change -56.77% 81.26% 8.94%
Inventory $57.20M $57.70M $57.60M
Prepaid Expenses
Receivables $489.0M $498.8M $525.0M
Other Receivables $21.80M $160.2M $151.2M
Total Short-Term Assets $1.583B $1.528B $1.429B
YoY Change 3.63% 17.36% 13.28%
LONG-TERM ASSETS
Property, Plant & Equipment $1.824B $1.895B $2.016B
YoY Change -3.75% -1.19% 8.27%
Goodwill $127.7M $127.3M $127.6M
YoY Change 0.31% -22.47% -22.48%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $200.6M $155.0M $186.9M
YoY Change 29.42% 94.24% 143.99%
Total Long-Term Assets $2.271B $2.303B $2.464B
YoY Change -1.42% 0.48% 10.39%
TOTAL ASSETS
Total Short-Term Assets $1.583B $1.528B $1.429B
Total Long-Term Assets $2.271B $2.303B $2.464B
Total Assets $3.854B $3.831B $3.893B
YoY Change 0.59% 6.6% 11.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $288.3M $239.8M $268.0M
YoY Change 20.23% -18.16% -7.33%
Accrued Expenses $116.2M $252.2M $263.5M
YoY Change -53.93% 68.81% 91.08%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $400.0K $96.20M $67.70M
YoY Change -99.58% 1217.81% 974.6%
Total Short-Term Liabilities $516.6M $698.4M $721.9M
YoY Change -26.03% 25.39% 37.87%
LONG-TERM LIABILITIES
Long-Term Debt $306.4M $304.6M $334.5M
YoY Change 0.59% -25.23% -18.32%
Other Long-Term Liabilities $99.80M $85.70M $100.4M
YoY Change 16.45% 73.83% 110.92%
Total Long-Term Liabilities $994.5M $940.4M $985.4M
YoY Change 5.75% -4.4% 0.83%
TOTAL LIABILITIES
Total Short-Term Liabilities $516.6M $698.4M $721.9M
Total Long-Term Liabilities $994.5M $940.4M $985.4M
Total Liabilities $1.511B $1.639B $1.707B
YoY Change -7.79% 6.37% 13.75%
SHAREHOLDERS EQUITY
Retained Earnings $793.7M $648.2M $639.0M
YoY Change 22.45% 25.86% 40.41%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.343B $2.192B $2.185B
YoY Change
Total Liabilities & Shareholders Equity $3.854B $3.831B $3.893B
YoY Change 0.59% 6.6% 11.43%

Cashflow Statement

Concept 2020 Q3 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income $44.50M $19.70M $34.50M
YoY Change 125.89% -72.14% -47.57%
Depreciation, Depletion And Amortization $74.20M $74.10M $74.90M
YoY Change 0.13% 1.09% 4.17%
Cash From Operating Activities $149.3M $168.3M $168.8M
YoY Change -11.29% 8.51% 8.9%
INVESTING ACTIVITIES
Capital Expenditures -$83.70M -$114.1M -$220.1M
YoY Change -26.64% -27.14% 74.68%
Acquisitions
YoY Change
Other Investing Activities $30.80M $17.90M $19.90M
YoY Change 72.07% -55.69% -53.4%
Cash From Investing Activities -$52.90M -$96.20M -$200.2M
YoY Change -45.01% -17.21% 140.34%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -41.70M -12.70M -31.90M
YoY Change 228.35% -0.78% -16.27%
NET CHANGE
Cash From Operating Activities 149.3M 168.3M 168.8M
Cash From Investing Activities -52.90M -96.20M -200.2M
Cash From Financing Activities -41.70M -12.70M -31.90M
Net Change In Cash 54.70M 59.40M -63.30M
YoY Change -7.91% 127.59% -288.39%
FREE CASH FLOW
Cash From Operating Activities $149.3M $168.3M $168.8M
Capital Expenditures -$83.70M -$114.1M -$220.1M
Free Cash Flow $233.0M $282.4M $388.9M
YoY Change -17.49% -9.4% 38.4%

Facts In Submission

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465200000 USD
CY2020Q3 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
306400000 USD
CY2019Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
305800000 USD
CY2020Q3 us-gaap Accrued Insurance Noncurrent
AccruedInsuranceNoncurrent
142100000 USD
CY2019Q4 us-gaap Accrued Insurance Noncurrent
AccruedInsuranceNoncurrent
118700000 USD
CY2020Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
446200000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
449000000.0 USD
CY2020Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
99800000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
85000000.0 USD
CY2020Q3 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
994500000 USD
CY2019Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
958500000 USD
CY2020Q3 us-gaap Liabilities
Liabilities
1511100000 USD
CY2019Q4 us-gaap Liabilities
Liabilities
1423700000 USD
CY2020Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1548800000 USD
CY2019Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1542700000 USD
CY2020Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
793700000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
378700000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
693600000 USD
CY2020Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
0 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
100000 USD
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
2342500000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
2236400000 USD
CY2020Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3853600000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3660100000 USD
us-gaap Net Income Loss
NetIncomeLoss
134800000 USD
us-gaap Net Income Loss
NetIncomeLoss
91100000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
216300000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
222400000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
34600000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-5400000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
2600000 USD
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
3900000 USD
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
11800000 USD
us-gaap Proceeds From Lease Payments
ProceedsFromLeasePayments
53200000 USD
us-gaap Proceeds From Lease Payments
ProceedsFromLeasePayments
59600000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-2800000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-4300000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5400000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3400000 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
-600000 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
43300000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
6400000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2900000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
17200000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-82200000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
32900000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
31100000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
49600000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
300000 USD
us-gaap Increase Decrease In Risk Management Assets And Liabilities
IncreaseDecreaseInRiskManagementAssetsAndLiabilities
-16600000 USD
us-gaap Increase Decrease In Risk Management Assets And Liabilities
IncreaseDecreaseInRiskManagementAssetsAndLiabilities
1100000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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43800000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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-42200000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
469100000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
470300000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
131700000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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308600000 USD
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
38700000 USD
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
42800000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
55500000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
38800000 USD
sndr Proceedsfromsaleofoffleaseinventory
Proceedsfromsaleofoffleaseinventory
17900000 USD
sndr Proceedsfromsaleofoffleaseinventory
Proceedsfromsaleofoffleaseinventory
15000000.0 USD
us-gaap Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
63300000 USD
us-gaap Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
62700000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
19200000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
13200000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
16900000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
8500000 USD
us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
5000000.0 USD
us-gaap Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
0 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-163000000.0 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-355600000 USD
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
55500000 USD
us-gaap Repayments Of Debt And Capital Lease Obligations
RepaymentsOfDebtAndCapitalLeaseObligations
5700000 USD
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
0 USD
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
18700000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
33700000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
31900000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-89200000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-56300000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
216900000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
58400000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
551600000 USD
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
768500000 USD
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
437100000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
50200000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
15500000 USD
CY2020Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
11800000 USD
CY2019Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
10900000 USD
us-gaap Interest Paid
InterestPaid
11300000 USD
us-gaap Interest Paid
InterestPaid
12400000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-45500000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-42600000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
2132300000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
36900000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
700000 USD
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2000000.0 USD
CY2019Q1 us-gaap Dividends Cash
DividendsCash
10700000 USD
CY2019Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1200000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
2160000000.0 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
34500000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
100000 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1600000 USD
CY2019Q2 us-gaap Dividends Cash
DividendsCash
11000000.0 USD
CY2019Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
200000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
2185400000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
19700000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-300000 USD
CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
-2200000 USD
CY2019Q3 us-gaap Dividends Cash
DividendsCash
10500000 USD
CY2019Q3 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
100000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
2192200000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
2236400000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
43800000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1100000 USD
CY2020Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1900000 USD
CY2020Q1 us-gaap Dividends Cash
DividendsCash
11700000 USD
CY2020Q1 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
100000 USD
CY2020Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
900000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
2268500000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
46500000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
600000 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
1100000 USD
CY2020Q2 us-gaap Dividends Cash
DividendsCash
11400000 USD
CY2020Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
100000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
400000 USD
CY2020Q2 us-gaap Stockholders Equity
StockholdersEquity
2305800000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
44500000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
400000 USD
CY2020Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2200000 USD
CY2020Q3 us-gaap Dividends Cash
DividendsCash
11600000 USD
CY2020Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1200000 USD
CY2020Q3 us-gaap Stockholders Equity
StockholdersEquity
2342500000 USD
us-gaap Nature Of Operations
NatureOfOperations
<div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Nature of Operations</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In this report, when we refer to “the Company,” “us,” “we,” “our,” “ours,” or “Schneider,” we are referring to Schneider National, Inc. and its subsidiaries. Schneider is a transportation service organization headquartered in Green Bay, Wisconsin and has three reportable segments focused on providing truckload, intermodal, and logistics solutions.</span></div>
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1400000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
900000 USD
CY2020Q3 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
100000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1200000 USD
CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
600000 USD
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
1300000 USD
CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
200000 USD
us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
300000 USD
CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1100000 USD
CY2020Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1100000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
26300000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
26700000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
100000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
200000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
500000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2000000.0 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
21600000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
20600000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
800000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 USD
CY2020Q3 us-gaap Sales Type Lease Lease Receivable
SalesTypeLeaseLeaseReceivable
144500000 USD
CY2019Q4 us-gaap Sales Type Lease Lease Receivable
SalesTypeLeaseLeaseReceivable
135000000.0 USD
CY2020Q3 us-gaap Sales Type Lease Residual Value Of Leased Asset
SalesTypeLeaseResidualValueOfLeasedAsset
105600000 USD
CY2019Q4 us-gaap Sales Type Lease Residual Value Of Leased Asset
SalesTypeLeaseResidualValueOfLeasedAsset
126600000 USD
CY2020Q3 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived
250100000 USD
CY2019Q4 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived
261600000 USD
CY2020Q3 sndr Salestype Lease Unearned Income
SalestypeLeaseUnearnedIncome
34800000 USD
CY2019Q4 sndr Salestype Lease Unearned Income
SalestypeLeaseUnearnedIncome
30700000 USD
CY2020Q3 us-gaap Sales Type Lease Net Investment In Lease
SalesTypeLeaseNetInvestmentInLease
215300000 USD
CY2019Q4 us-gaap Sales Type Lease Net Investment In Lease
SalesTypeLeaseNetInvestmentInLease
230900000 USD
CY2020Q3 sndr Salestype Leases Lease Receivable Current
SalestypeLeasesLeaseReceivableCurrent
97600000 USD
CY2019Q4 sndr Salestype Leases Lease Receivable Current
SalestypeLeasesLeaseReceivableCurrent
122100000 USD
CY2020Q3 us-gaap Sales Type Lease Net Investment In Lease Allowance For Credit Loss
SalesTypeLeaseNetInvestmentInLeaseAllowanceForCreditLoss
900000 USD
CY2019Q4 us-gaap Sales Type Lease Net Investment In Lease Allowance For Credit Loss
SalesTypeLeaseNetInvestmentInLeaseAllowanceForCreditLoss
600000 USD
CY2020Q3 us-gaap Net Investment In Lease Current
NetInvestmentInLeaseCurrent
96700000 USD
CY2019Q4 us-gaap Net Investment In Lease Current
NetInvestmentInLeaseCurrent
121500000 USD
CY2020Q3 us-gaap Net Investment In Lease Noncurrent
NetInvestmentInLeaseNoncurrent
118600000 USD
CY2019Q4 us-gaap Net Investment In Lease Noncurrent
NetInvestmentInLeaseNoncurrent
109400000 USD
CY2020Q3 us-gaap Sales Type Lease Net Investment In Lease Past Due
SalesTypeLeaseNetInvestmentInLeasePastDue
2500000 USD
CY2020Q3 us-gaap Sales Type Lease Revenue
SalesTypeLeaseRevenue
50800000 USD
CY2019Q3 us-gaap Sales Type Lease Revenue
SalesTypeLeaseRevenue
50900000 USD
us-gaap Sales Type Lease Revenue
SalesTypeLeaseRevenue
150200000 USD
us-gaap Sales Type Lease Revenue
SalesTypeLeaseRevenue
159800000 USD
CY2020Q3 us-gaap Cost Of Goods Sold Sales Type Lease
CostOfGoodsSoldSalesTypeLease
45800000 USD
CY2019Q3 us-gaap Cost Of Goods Sold Sales Type Lease
CostOfGoodsSoldSalesTypeLease
46800000 USD
us-gaap Cost Of Goods Sold Sales Type Lease
CostOfGoodsSoldSalesTypeLease
135500000 USD
us-gaap Cost Of Goods Sold Sales Type Lease
CostOfGoodsSoldSalesTypeLease
144000000.0 USD
CY2020Q3 us-gaap Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
5000000.0 USD
CY2019Q3 us-gaap Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
4100000 USD
us-gaap Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
14700000 USD
us-gaap Sales Type Lease Selling Profit Loss
SalesTypeLeaseSellingProfitLoss
15800000 USD
CY2020Q3 us-gaap Sales Type Lease Interest Income Lease Receivable
SalesTypeLeaseInterestIncomeLeaseReceivable
6500000 USD
CY2019Q3 us-gaap Sales Type Lease Interest Income Lease Receivable
SalesTypeLeaseInterestIncomeLeaseReceivable
7000000.0 USD
us-gaap Sales Type Lease Interest Income Lease Receivable
SalesTypeLeaseInterestIncomeLeaseReceivable
19700000 USD
us-gaap Sales Type Lease Interest Income Lease Receivable
SalesTypeLeaseInterestIncomeLeaseReceivable
20400000 USD
CY2020Q3 us-gaap Revenues
Revenues
1135700000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.253
CY2019Q3 us-gaap Revenues
Revenues
1183900000 USD
us-gaap Revenues
Revenues
3287600000 USD
us-gaap Revenues
Revenues
3590700000 USD
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
91100000 USD
CY2020Q3 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
28500000 USD
CY2019Q4 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
17600000 USD
CY2020Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
600000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
0 USD
CY2020Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
44400000 USD
CY2020Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
45600000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
47300000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
48300000 USD
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.262
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.256
CY2019Q4 us-gaap Goodwill
Goodwill
127500000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
200000 USD
CY2020Q3 us-gaap Goodwill
Goodwill
127700000 USD
CY2020Q3 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
42600000 USD
CY2019Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
42600000 USD
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.260
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
44500000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
19700000 USD
us-gaap Net Income Loss
NetIncomeLoss
134800000 USD
us-gaap Net Income Loss
NetIncomeLoss
91100000 USD
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
177300000 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
177100000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
177200000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
177100000 shares
CY2020Q3 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
300000 shares
CY2019Q3 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
200000 shares
us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
300000 shares
us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
200000 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
177700000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
177300000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
177500000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
177300000 shares
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.25
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.76
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.51
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.76
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.51
CY2020Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
-1900000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
-4400000 USD
CY2019Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2400000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
0 USD
CY2020Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
15300000 USD
CY2020Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y7M6D
CY2020Q3 us-gaap Other Commitment
OtherCommitment
139100000 USD
CY2020Q3 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
13100000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
CY2020Q3 us-gaap Revenues
Revenues
1135700000 USD
CY2019Q3 us-gaap Revenues
Revenues
1183900000 USD
us-gaap Revenues
Revenues
3287600000 USD
us-gaap Revenues
Revenues
3590700000 USD
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
63300000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
29000000.0 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
181600000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
129700000 USD
CY2020Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
74200000 USD
CY2019Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
74100000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
216300000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
222400000 USD
CY2019Q3 us-gaap Restructuring And Related Activities Initiation Date
RestructuringAndRelatedActivitiesInitiationDate
2019-07-29
CY2019Q3 us-gaap Restructuring And Related Activities Completion Date
RestructuringAndRelatedActivitiesCompletionDate
2019-08-31
CY2019Q3 us-gaap Income Loss From Individually Significant Component Disposed Of Or Held For Sale Excluding Discontinued Operations Before Income Tax
IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsBeforeIncomeTax
8900000 USD
us-gaap Income Loss From Individually Significant Component Disposed Of Or Held For Sale Excluding Discontinued Operations Before Income Tax
IncomeLossFromIndividuallySignificantComponentDisposedOfOrHeldForSaleExcludingDiscontinuedOperationsBeforeIncomeTax
34200000 USD
CY2018Q4 us-gaap Restructuring Reserve
RestructuringReserve
0 USD
CY2019 us-gaap Payments For Restructuring
PaymentsForRestructuring
8600000 USD
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
5100000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
1500000 USD
CY2020Q3 us-gaap Restructuring Reserve
RestructuringReserve
4500000 USD

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0001692063-20-000167.txt Edgar Link pending
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a2020q3ex311.htm Edgar Link pending
a2020q3ex312.htm Edgar Link pending
a2020q3ex321.htm Edgar Link pending
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sndr-20200930_htm.xml Edgar Link completed
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