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v3.3.1.900

Consolidated Statements of Earnings - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Revenues: |  |  |
Airfreight services | $ 2,740,583 | $ 2,780,840 | $ 2,633,830
Ocean freight and ocean services | 2,194,004 | 2,174,394 | 1,958,231
Customs brokerage and other services | 1,682,045 | 1,609,487 | 1,488,196
Total revenues | 6,616,632 | 6,564,721 | 6,080,257
Operating Expenses: |  |  |
Airfreight services | 1,987,690 | 2,103,777 | 1,994,374
Ocean freight and ocean services | 1,648,993 | 1,712,795 | 1,521,340
Customs brokerage and other services | 792,172 | 766,722 | 681,690
Salaries and related costs | 1,143,511 | 1,065,329 | 1,032,601
Rent and occupancy costs | 102,470 | 102,810 | 98,437
Depreciation and amortization | 46,012 | 49,292 | 48,071
Selling and promotion | 41,990 | 38,125 | 33,243
Other | 132,310 | 131,223 | 118,428
Total operating expenses | 5,895,148 | 5,970,073 | 5,528,184
Operating income | 721,484 | 594,648 | 552,073
Other Income (Expense): |  |  |
Interest income | 10,421 | 10,773 | 11,810
Other, net | 4,784 | 5,468 | 8,713
Other income, net | 15,205 | 16,241 | 20,523
Earnings before income taxes | 736,689 | 610,889 | 572,596
Income tax expense | 277,192 | 231,429 | 222,585
Net earnings | 459,497 | 379,460 | 350,011
Less net earnings attributable to the noncontrolling interest | 2,274 | 2,572 | 1,485
Net earnings attributable to shareholders | $ 457,223 | $ 376,888 | $ 348,526
Diluted earnings attributable to shareholders per share | $ 2.40 | $ 1.92 | $ 1.68
Basic earnings attributable to shareholders per share | $ 2.42 | $ 1.92 | $ 1.69
Weighted average diluted shares outstanding | 190,223 | 196,768 | 206,895
Weighted average basic shares outstanding | 188,941 | 196,147 | 205,995

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- 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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