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Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2012 | Jun. 30, 2011 | Jun. 30, 2012 | Jun. 30, 2011
Operating Revenue: |  |  |  |
Ocean transportation | $ 299.5 | $ 274.3 | $ 579.0 | $ 512.7
Logistic services | 94.7 | 103.1 | 181.3 | 194.4
Total operating revenue | 394.2 | 377.4 | 760.3 | 707.1
Costs and Expenses: |  |  |  |
Operating costs | 329.0 | 323.0 | 659.0 | 619.1
Equity in income of terminal joint venture | (1.6) | (2.8) | (2.4) | (4.0)
Selling, general and administrative | 28.5 | 28.0 | 56.8 | 56.1
Separation costs | 5.8 |  | 8.3 |
Operating costs and expenses | 361.7 | 348.2 | 721.7 | 671.2
Operating Income | 32.5 | 29.2 | 38.6 | 35.9
Interest expense | (1.9) | (1.9) | (3.9) | (3.8)
Income from Continuing Operations Before Income Taxes | 30.6 | 27.3 | 34.7 | 32.1
Income tax expense | 15.3 | 9.6 | 17.4 | 11.4
Income From Continuing Operations | 15.3 | 17.7 | 17.3 | 20.7
Income (Loss) From Discontinued Operations (net of income taxes) | (7.5) | 1.0 | (6.1) | 3.2
Net Income | 7.8 | 18.7 | 11.2 | 23.9
Other Comprehensive Income, Net of Tax: |  |  |  |
Net Income | 7.8 | 18.7 | 11.2 | 23.9
Defined benefit pension plans: |  |  |  |
Less: amortization of prior service cost included in net periodic pension cost | (0.2) | 0.1 | (0.3) | 0.1
Less: amortization of net loss included in net periodic pension cost | (0.2) | 0.1 | 0.9 | 0.8
Other Comprehensive Income | (0.4) | 0.2 | 0.6 | 0.9
Comprehensive Income | $ 7.4 | $ 18.9 | $ 11.8 | $ 24.8
Basic Earnings Per Share: |  |  |  |
Continuing operations (in dollars per share) | $ 0.36 | $ 0.42 | $ 0.41 | $ 0.50
Discontinued operations (in dollars per share) | $ (0.18) | $ 0.03 | $ (0.14) | $ 0.07
Net income (in dollars per share) | $ 0.18 | $ 0.45 | $ 0.27 | $ 0.57
Diluted Earnings Per Share: |  |  |  |
Continuing operations (in dollars per share) | $ 0.36 | $ 0.42 | $ 0.41 | $ 0.50
Discontinued operations (in dollars per share) | $ (0.18) | $ 0.02 | $ (0.15) | $ 0.07
Net income (in dollars per share) | $ 0.18 | $ 0.44 | $ 0.26 | $ 0.57
Weighted Average Number of Shares Outstanding: |  |  |  |
Basic (in shares) | 42.3 | 41.7 | 42.1 | 41.6
Diluted (in shares) | 42.8 | 42.2 | 42.5 | 42.0
Cash Dividends Per Share (in dollars per share) | $ 0.315 | $ 0.315 | $ 0.63 | $ 0.63

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