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v3.10.0.1

Condensed Consolidated Statements of Earnings - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Revenues: |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | $ 2,090,947 | $ 1,802,166 | $ 5,902,768 | $ 5,019,577
Operating Expenses: |  |  |  |
Salaries and related costs | 351,577 | 319,050 | 1,042,420 | 930,159
Rent and occupancy costs | 38,202 | 30,533 | 113,186 | 87,826
Depreciation and amortization | 13,335 | 12,272 | 40,833 | 36,241
Selling and promotion | 10,632 | 10,608 | 32,385 | 32,476
Other | 44,414 | 39,784 | 131,318 | 102,429
Total operating expenses | 1,887,793 | 1,615,271 | 5,323,212 | 4,518,328
Operating income | 203,154 | 186,895 | 579,556 | 501,249
Other Income (Expense): |  |  |  |
Interest income | 4,704 | 3,444 | 14,171 | 9,565
Other, net | 566 | 96 | 2,357 | 2,584
Other income (expense), net | 5,270 | 3,540 | 16,528 | 12,149
Earnings before income taxes | 208,424 | 190,435 | 596,084 | 513,398
Income tax expense | 45,357 | 69,829 | 155,871 | 190,470
Net earnings | 163,067 | 120,606 | 440,213 | 322,928
Less net earnings attributable to the noncontrolling interest | 375 | 343 | 1,224 | 550
Net earnings attributable to shareholders | $ 162,692 | $ 120,263 | $ 438,989 | $ 322,378
Diluted earnings attributable to shareholders per share | $ 0.92 | $ 0.66 | $ 2.46 | $ 1.77
Basic earnings attributable to shareholders per share | 0.94 | 0.67 | 2.51 | 1.79
Dividends declared and paid per common share | $ 0.00 | $ 0.00 | $ 0.45 | $ 0.42
Weighted average diluted shares outstanding | 177,173 | 181,788 | 178,447 | 181,951
Weighted average basic shares outstanding | 173,394 | 179,416 | 174,675 | 179,827
Airfreight services |  |  |  |
Revenues: |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | $ 833,338 | $ 735,164 | $ 2,366,326 | $ 2,022,577
Operating Expenses: |  |  |  |
Direct Operating Costs | 620,554 | 547,595 | 1,727,383 | 1,490,417
Ocean freight and ocean services |  |  |  |
Revenues: |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 585,810 | 563,386 | 1,636,701 | 1,585,730
Operating Expenses: |  |  |  |
Direct Operating Costs | 435,313 | 411,061 | 1,199,887 | 1,163,051
Customs brokerage and other services |  |  |  |
Revenues: |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 671,799 | 503,616 | 1,899,741 | 1,411,270
Operating Expenses: |  |  |  |
Direct Operating Costs | $ 373,766 | $ 244,368 | $ 1,035,800 | $ 675,729

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