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v2.4.1.9

Condensed Consolidated Statements of Earnings (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Revenues: |  |
Airfreight services | $ 707,444 expd_AirfreightRevenue | $ 647,138 expd_AirfreightRevenue
Ocean freight and ocean services | 565,717 expd_OceanFreightAndOceanServicesRevenue | 469,224 expd_OceanFreightAndOceanServicesRevenue
Customs brokerage and other services | 404,365 expd_CustomsBrokerageAndOtherServicesRevenue | 375,283 expd_CustomsBrokerageAndOtherServicesRevenue
Total revenues | 1,677,526 us-gaap_Revenues | 1,491,645 us-gaap_Revenues
Operating Expenses: |  |
Airfreight services | 513,001 expd_CostOfAirfreightConsolidation | 482,882 expd_CostOfAirfreightConsolidation
Ocean freight and ocean services | 445,456 expd_CostOfOceanFreightConsolidation | 367,375 expd_CostOfOceanFreightConsolidation
Customs brokerage and other services | 189,583 expd_CostOfCustomsBrokerageAndOtherServices | 176,802 expd_CostOfCustomsBrokerageAndOtherServices
Salaries and related costs | 278,878 us-gaap_LaborAndRelatedExpense | 255,942 us-gaap_LaborAndRelatedExpense
Rent and occupancy costs | 25,388 us-gaap_OccupancyNet | 25,162 us-gaap_OccupancyNet
Depreciation and amortization | 11,529 us-gaap_DepreciationDepletionAndAmortization | 12,382 us-gaap_DepreciationDepletionAndAmortization
Selling and promotion | 9,247 us-gaap_SellingAndMarketingExpense | 8,173 us-gaap_SellingAndMarketingExpense
Other | 35,561 us-gaap_OtherCostAndExpenseOperating | 27,724 us-gaap_OtherCostAndExpenseOperating
Total operating expenses | 1,508,643 us-gaap_CostsAndExpenses | 1,356,442 us-gaap_CostsAndExpenses
Operating income | 168,883 us-gaap_OperatingIncomeLoss | 135,203 us-gaap_OperatingIncomeLoss
Other Income (Expense): |  |
Interest income | 2,732 us-gaap_InvestmentIncomeInterest | 2,697 us-gaap_InvestmentIncomeInterest
Other, net | 34 us-gaap_OtherNonoperatingIncomeExpense | (281)us-gaap_OtherNonoperatingIncomeExpense
Other income, net | 2,766 us-gaap_NonoperatingIncomeExpense | 2,416 us-gaap_NonoperatingIncomeExpense
Earnings before income taxes | 171,649 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 137,619 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense | 64,317 us-gaap_IncomeTaxExpenseBenefit | 53,424 us-gaap_IncomeTaxExpenseBenefit
Net earnings | 107,332 us-gaap_ProfitLoss | 84,195 us-gaap_ProfitLoss
Less net earnings attributable to the noncontrolling interest | 628 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 371 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net earnings attributable to shareholders | $ 106,704 us-gaap_NetIncomeLoss | $ 83,824 us-gaap_NetIncomeLoss
Diluted earnings attributable to shareholders per share | $ 0.55 us-gaap_EarningsPerShareDiluted | $ 0.42 us-gaap_EarningsPerShareDiluted
Basic earnings attributable to shareholders per share | $ 0.56 us-gaap_EarningsPerShareBasic | $ 0.42 us-gaap_EarningsPerShareBasic
Weighted average diluted shares outstanding | 192,707,093 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 201,843,858 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Weighted average basic shares outstanding | 191,627,750 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 201,118,390 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic

X
- Definition Aggregate revenue earned during the accounting period as a freight consolidator or as an agent for the airline for moving shipments by air on behalf of customers, including fees earned for ancillary services provided to customers such as preparation of shipping and customs documentation, packing, crating and insurance services, negotiation of letters of credit, and preparation of documentation to comply with local export laws. + References No definition available. + Details
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- Definition Aggregate revenue earned during the accounting period for services provided as a customs broker, assisting importers to clear shipments through customs by preparing required documentation, calculating and providing payment of duties on behalf of the importer, arranging for any required inspections by governmental agencies, and arranging for delivery. This category also includes additional services provided at destination such as warehousing and product distribution, time definite transportation and inventory management. + References No definition available. + Details
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