$WERN
WERNER ENTERPRISES INC

2012 Q4 Form 10-Q Financial Statement

#000079307412000038 Filed on November 01, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q3
Revenue $509.7M $506.5M $509.6M
YoY Change 0.35% -0.6% 9.99%
Cost Of Revenue $141.7M $143.4M $148.1M
YoY Change 0.14% -3.17% 26.91%
Gross Profit $368.0M $363.1M $361.5M
YoY Change 0.41% 0.44% 4.33%
Gross Profit Margin 72.2% 71.69% 70.94%
Selling, General & Admin $283.3M $282.5M $275.6M
YoY Change 1.18% 2.5% 2.34%
% of Gross Profit 76.98% 77.8% 76.24%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $42.90M $41.90M $40.20M
YoY Change 8.88% 4.24% 8.64%
% of Gross Profit 11.66% 11.54% 11.12%
Operating Expenses $324.9M $321.3M $311.4M
YoY Change 2.49% 3.18% 1.63%
Operating Profit $43.12M $41.81M $50.07M
YoY Change -12.7% -16.5% 24.85%
Interest Expense $500.0K $18.00K $5.000K
YoY Change 25.0% 260.0% -98.75%
% of Operating Profit 1.16% 0.04% 0.01%
Other Income/Expense, Net $100.0K $427.0K $280.0K
YoY Change -50.0% 52.5% 180.0%
Pretax Income $43.70M $42.23M $50.35M
YoY Change -12.6% -16.12% 23.7%
Income Tax $17.70M $17.10M $20.77M
% Of Pretax Income 40.5% 40.5% 41.25%
Net Earnings $25.98M $25.13M $29.58M
YoY Change -11.53% -15.04% 22.22%
Net Earnings / Revenue 5.1% 4.96% 5.8%
Basic Earnings Per Share $0.36 $0.34 $0.41
Diluted Earnings Per Share $0.35 $0.34 $0.40
COMMON SHARES
Basic Shares Outstanding 72.88M shares 72.88M shares 72.81M shares
Diluted Shares Outstanding 73.45M shares 73.23M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $15.40M $18.00M $56.90M
YoY Change 24.19% -68.37% -39.98%
Cash & Equivalents $15.43M $18.04M $56.89M
Short-Term Investments
Other Short-Term Assets $21.33M $23.77M $60.30M
YoY Change -28.62% -60.58% 5.79%
Inventory $23.26M $25.17M $28.40M
Prepaid Expenses
Receivables $211.1M $217.8M $213.5M
Other Receivables $8.000M $9.900M $7.700M
Total Short-Term Assets $319.2M $328.7M $366.7M
YoY Change -6.49% -10.37% -6.02%
LONG-TERM ASSETS
Property, Plant & Equipment $993.8M $998.5M $887.4M
YoY Change 5.49% 12.52% 4.84%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $21.87M $19.14M $15.10M
YoY Change 15.42% 26.77% 29.06%
Total Long-Term Assets $1.016B $1.018B $902.6M
YoY Change 5.68% 12.75% 5.19%
TOTAL ASSETS
Total Short-Term Assets $319.2M $328.7M $366.7M
Total Long-Term Assets $1.016B $1.018B $902.6M
Total Assets $1.335B $1.346B $1.269B
YoY Change 2.49% 6.07% 1.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $56.40M $74.22M $67.80M
YoY Change -39.67% 9.46% 14.53%
Accrued Expenses $78.80M $83.30M $89.30M
YoY Change -4.14% -6.72% 3.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $20.00M
YoY Change
Total Short-Term Liabilities $176.2M $177.4M $176.2M
YoY Change -11.38% 0.7% 8.43%
LONG-TERM LIABILITIES
Long-Term Debt $70.00M $0.00 $0.00
YoY Change
Other Long-Term Liabilities $15.78M $15.31M $131.0M
YoY Change 11.17% -88.32% 2.91%
Total Long-Term Liabilities $15.78M $15.31M $131.0M
YoY Change 11.17% -88.32% 2.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $176.2M $177.4M $176.2M
Total Long-Term Liabilities $15.78M $15.31M $131.0M
Total Liabilities $192.0M $192.7M $534.0M
YoY Change -9.88% -63.91% 10.08%
SHAREHOLDERS EQUITY
Retained Earnings $758.6M $846.1M
YoY Change -2.74%
Common Stock $98.26M $98.21M
YoY Change 3.22%
Preferred Stock
YoY Change
Treasury Stock (at cost) $137.8M $144.3M
YoY Change -4.87%
Treasury Stock Shares 7.287M shares 7.650M shares
Shareholders Equity $714.9M $796.2M $735.3M
YoY Change
Total Liabilities & Shareholders Equity $1.335B $1.346B $1.269B
YoY Change 2.49% 6.07% 1.68%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $25.98M $25.13M $29.58M
YoY Change -11.53% -15.04% 22.22%
Depreciation, Depletion And Amortization $42.90M $41.90M $40.20M
YoY Change 8.88% 4.24% 8.64%
Cash From Operating Activities $56.40M $59.90M $83.30M
YoY Change -12.15% -28.09% 90.18%
INVESTING ACTIVITIES
Capital Expenditures -$58.40M -$74.10M -$67.70M
YoY Change -37.74% 9.45% 81.5%
Acquisitions
YoY Change
Other Investing Activities $17.70M $17.50M $21.40M
YoY Change -3.8% -18.22% 181.58%
Cash From Investing Activities -$40.70M -$56.50M -$46.30M
YoY Change -46.02% 22.03% 55.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -18.30M -3.700M -3.300M
YoY Change -44.71% 12.12% -571.43%
NET CHANGE
Cash From Operating Activities 56.40M 59.90M 83.30M
Cash From Investing Activities -40.70M -56.50M -46.30M
Cash From Financing Activities -18.30M -3.700M -3.300M
Net Change In Cash -2.600M -300.0K 33.70M
YoY Change -94.13% -100.89% 127.7%
FREE CASH FLOW
Cash From Operating Activities $56.40M $59.90M $83.30M
Capital Expenditures -$58.40M -$74.10M -$67.70M
Free Cash Flow $114.8M $134.0M $151.0M
YoY Change -27.34% -11.26% 86.19%

Facts In Submission

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wern Increase Decrease In Self Insurance Reserves Noncurrent
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50000 USD
wern Number Of Reportable Segments
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wern Property And Equipment Disposed Included In Other Receivables
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wern Property And Equipment Disposed Included In Other Receivables
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wern Rent And Purchased Transportation
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CY2012Q3 wern Rent And Purchased Transportation
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CY2011Q3 wern Rent And Purchased Transportation
RentAndPurchasedTransportation
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CY2012Q3 wern Self Insurance Reserve Total Current
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CY2011Q4 wern Self Insurance Reserve Total Noncurrent
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121250000 USD
wern Share Based Compensation Arrangement By Share Based Payment Award Maximum Number Of Shares Awarded Per Employee
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumNumberOfSharesAwardedPerEmployee
2562500 shares
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
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dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000793074
CY2012Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
72883336 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
WERNER ENTERPRISES INC

Files In Submission

Name View Source Status
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0000793074-12-000038-index.html Edgar Link pending
0000793074-12-000038.txt Edgar Link pending
0000793074-12-000038-xbrl.zip Edgar Link pending
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Financial_Report.xls Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
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R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
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R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
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R27.htm Edgar Link pending
R28.htm Edgar Link pending
R3.htm Edgar Link pending
R4.htm Edgar Link pending
R5.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
wern-20120930.xml Edgar Link completed
wern-20120930.xsd Edgar Link pending
wern-20120930_cal.xml Edgar Link unprocessable
wern-20120930_def.xml Edgar Link unprocessable
wern-20120930_lab.xml Edgar Link unprocessable
wern-20120930_pre.xml Edgar Link unprocessable
wern-2012930x10q.htm Edgar Link pending
wern-2012930xex311.htm Edgar Link pending
wern-2012930xex312.htm Edgar Link pending
wern-2012930xex321.htm Edgar Link pending
wern-2012930xex322.htm Edgar Link pending