XML 39 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Results
 6 Months Ended
Jun. 30, 2012
Segment Results [Abstract]  
Segment Results

(12)                            Segment results for the three and six months ended June 30, 2012 and 2011 were as follows (in millions):

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

Revenue:

 

 

 

 

 

 

 

 

 

Ocean transportation

 

$

299.5

 

$

274.3

 

$

579.0

 

$

512.7

 

Logistics services

 

94.7

 

103.1

 

181.3

 

194.4

 

Total revenue

 

$

394.2

 

$

377.4

 

$

760.3

 

$

707.1

 

 

 

 

 

 

 

 

 

 

 

Operating Profit, Net Income:

 

 

 

 

 

 

 

 

 

Ocean transportation

 

$

31.2

 

$

27.1

 

$

37.0

 

$

32.3

 

Logistics services

 

1.3

 

2.1

 

1.6

 

3.6

 

Total operating profit

 

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

 

(Loss) Income 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