EXHIBIT 99.2

Swift Transportation Company
Financial Condition Summary and Other Data

For the first quarter ended March 31, 2011, our net cash capital expenditures were $33.7 million compared to $12.5 million in the same quarter of the prior year, while the gross value of equipment and facilities acquired through cash, capital lease, or operating lease financing was $40.2 million and $39.7 million in the first quarters of 2011 and 2010, respectively. At March 31, 2011, we had cash of $21.5 million, excluding restricted cash of $85.1 million held primarily as collateral by our captive insurance subsidiaries. We also had available liquidity of $290.8 million on March 31, 2011, consisting of $234.8 million available on our undrawn revolving line of credit, after giving effect for the $165.2 million of letters of credit outstanding under this facility, and $56.0 million available under our accounts receivable securitization facility. Additionally, on January 20, 2011 and as previously reported in our Annual Report on Form 10-K, we sold an additional 6,050,000 shares of our Class A common stock to the underwriters of our initial public offering (“IPO”) at the IPO price of $11.00 per share, less the underwriters’ discount, pursuant to the over-allotment option in the underwriting agreement and received proceeds of $63.2 million in cash. We used $60.0 million of these proceeds to pay down our senior secured term loan and the remaining $3.2 million to pay down our accounts receivable securitization obligation.

Additional information regarding our financial condition, cash flows, and other data for the first quarter of 2011 is included in the following schedules.

OPERATING STATISTICS (UNAUDITED)

		Three Months Ended
		March 31,
		2011				2010
Trucking revenue (1,2)		$	554,721			$	503,507
Weekly trucking revenue per tractor (2)		$	2,862			$	2,711
Deadhead miles percentage			12.13	%			12.22	%
Average loaded length of haul (miles)			430				438
Average tractors available for dispatch
Company			11,105				10,747
Owner Operator			3,972				3,696
Total			15,077				14,443

Notes to Operating Statistics:

ADJUSTED EARNINGS BEFORE INTEREST, TAXES, DEPRECIATION AND AMORTIZATION (UNAUDITED) (a)
THREE MONTHS ENDED MARCH 31, 2011 AND 2010

		Three Months Ended
		March 31,
		2011				2010
		(Amounts in thousands)
Net income (loss)		$	3,205			$	(53,001	)
Adjusted for:
Depreciation and amortization of property and equipment			50,358				60,019
Amortization of intangibles			4,727				5,478
Interest expense			37,501				62,596
Derivative interest expense			4,680				23,714
Interest income			(467	)			(220	)
Income tax expense (benefit)			2,321				(9,525	)
Earnings before interest, taxes, depreciation and amortization (EBITDA)		$	102,325			$	89,061
Non-cash equity compensation (b)			2,424				—
Non-cash impairments			—				1,274
Adjusted earnings before interest, taxes, depreciation and amortization (Adjusted EBITDA)		$	104,749			$	90,335

SELECTED CONSOLIDATED BALANCE SHEET DATA (UNAUDITED)
AS OF MARCH 31, 2011 AND DECEMBER 31, 2010

		March 31, 2011				December 31, 2010
		(Amounts in thousands)
Cash and cash equivalents		$	21,549			$	47,494
Restricted cash			85,078				84,568
Accounts receivable, net			314,666				276,879
Property and equipment, net			1,315,399				1,339,638
Intangible assets, net			364,017				368,744
Goodwill			253,256				253,256
Other assets			201,715				197,316
Total assets		$	2,555,680			$	2,567,895
Total debt and capital lease obligations (1)			1,693,809				1,774,100
Securitization of accounts receivable			136,000				171,500
Other liabilities			735,639				705,466
Total liabilities			2,565,448				2,651,066
Stockholders’ deficit			(9,768	)			(83,171	)
Total liabilities and stockholders’ deficit		$	2,555,680			$	2,567,895

Notes to Selected Consolidated Balance Sheet Data:

SELECTED CONSOLIDATED CASH FLOW DATA (UNAUDITED)
THREE MONTHS ENDED MARCH 31, 2011 AND 2010

		Three Months Ended March 31,
		2011				2010
		(Amounts in thousands)
Net income (loss)		$	3,205			$	(53,001	)
Adjustments to reconcile net income (loss) to net cash provided by operating activities			64,139				55,464
(Decrease) increase in cash resulting from changes in Accounts receivable, inventories, other assets, accounts payable, accrued liabilities and other liabilities			(7,469	)			12,644
Net cash provided by operating activities		$	59,875			$	15,107
Capital expenditures, net of disposal proceeds		$	(33,654	)		$	(12,471	)
Increase in restricted cash			(510	)			(24,002	)
Other investing activities			2,615				1,342
Net cash used in investing activities		$	(31,549	)		$	(35,131	)
Proceeds from issuance of common stock, net of fees and costs of issuance (1)		$	62,994			$	—
Repayment of long term debt and capital lease obligations			(81,765	)			(10,625	)
Net change in accounts receivable securitization obligation			(35,500	)			2,000
Other financing activities			—				114
Net cash used in financing activities		$	(54,271	)		$	(8,511	)
Net decrease in cash and cash equivalents			(25,945	)			(28,535	)
Cash and cash equivalents at beginning of period			47,494				115,862
Cash and cash equivalents at end of period		$	21,549			$	87,327

Notes to Selected Consolidated Cash Flow Data: