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v3.21.2

Condensed Consolidated Statements of Earnings - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Revenues: |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ 4,319,261 | $ 2,348,713 | [1] | $ 11,127,174 | [1] | $ 6,603,558 | [1]
Operating Expenses: |  |  |  |  |  |  |  |
Direct Operating Costs | [2] | 3,185,490 | 1,614,334 | [1] | 8,031,407 | [1] | 4,504,452 | [1]
Salaries and related |  | 519,611 | 373,613 |  | 1,452,902 |  | 1,110,760 |
Rent and occupancy |  | 46,730 | 42,484 |  | 137,376 |  | 126,383 |
Depreciation and amortization |  | 12,753 | 15,851 |  | 38,415 |  | 42,620 |
Selling and promotion |  | 4,237 | 2,945 |  | 10,479 |  | 14,301 |
Other |  | 60,803 | 47,541 |  | 170,798 |  | 146,416 |
Total operating expenses |  | 3,829,624 | 2,096,768 |  | 9,841,377 |  | 5,944,932 |
Operating income |  | 489,637 | 251,945 |  | 1,285,797 |  | 658,626 |
Other Income (Expense): |  |  |  |  |  |  |  |
Interest income |  | 2,462 | 1,504 |  | 6,596 |  | 8,870 |
Other, net |  | 733 | 980 |  | 6,382 |  | 5,161 |
Other income, net |  | 3,195 | 2,484 |  | 12,978 |  | 14,031 |
Earnings before income taxes |  | 492,832 | 254,429 |  | 1,298,775 |  | 672,657 |
Income tax expense |  | 132,922 | 62,710 |  | 333,941 |  | 173,968 |
Net earnings |  | 359,910 | 191,719 |  | 964,834 |  | 498,689 |
Less net earnings attributable to the noncontrolling interest |  | 842 | 412 |  | 2,174 |  | 1,169 |
Net earnings attributable to shareholders |  | $ 359,068 | $ 191,307 |  | $ 962,660 |  | $ 497,520 |
Diluted earnings attributable to shareholders per share |  | $ 2.09 | $ 1.12 |  | $ 5.61 |  | $ 2.92 |
Basic earnings attributable to shareholders per share |  | $ 2.12 | $ 1.14 |  | $ 5.68 |  | $ 2.96 |
Weighted average diluted shares outstanding |  | 171,565 | 170,735 |  | 171,549 |  | 170,539 |
Weighted average basic shares outstanding |  | 169,633 | 168,310 |  | 169,398 |  | 167,942 |
Airfreight services |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | $ 1,628,115 | $ 983,199 |  | $ 4,477,599 |  | $ 2,908,451 |
Operating Expenses: |  |  |  |  |  |  |  |
Direct Operating Costs |  | 1,244,381 | 723,340 |  | 3,335,253 |  | 2,122,205 |
Ocean freight and ocean services |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 1,598,597 | 609,816 |  | 3,651,059 |  | 1,590,541 |
Operating Expenses: |  |  |  |  |  |  |  |
Direct Operating Costs |  | 1,254,334 | 452,028 |  | 2,859,020 |  | 1,177,696 |
Customs brokerage and other services |  |  |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax |  | 1,092,549 | 755,698 |  | 2,998,516 |  | 2,104,566 |
Operating Expenses: |  |  |  |  |  |  |  |
Direct Operating Costs |  | $ 686,775 | $ 438,966 |  | $ 1,837,134 |  | $ 1,204,551 |
[1] | See Note 9 - Correction of Immaterial Errors.
[2] | Directly related cost of transportation and other expenses totals operating expenses from airfreight services, ocean freight and ocean services and customs brokerage and other services as shown in the condensed consolidated statements of earnings.

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