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v2.4.0.6

Condensed Consolidated Statements of Income and Comprehensive Income (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
Operating Revenue: |  |  |  |
Ocean transportation | $ 307.1 | $ 281.4 | $ 886.1 | $ 794.1
Logistics | 94.3 | 99.2 | 275.6 | 293.6
Total operating revenue | 401.4 | 380.6 | 1,161.7 | 1,087.7
Costs and Expenses: |  |  |  |
Operating costs | 337.0 | 324.7 | 996.0 | 943.9
Equity in income of terminal joint venture | (0.7) | (2.8) | (3.1) | (6.8)
Selling, general and administrative | 30.6 | 27.8 | 87.4 | 83.8
Separation costs | 0.3 |  | 8.6 |
Operating costs and expenses | 367.2 | 349.7 | 1,088.9 | 1,020.9
Operating Income | 34.2 | 30.9 | 72.8 | 66.8
Interest expense | (4.0) | (1.9) | (7.9) | (5.7)
Income from Continuing Operations Before Income Taxes | 30.2 | 29.0 | 64.9 | 61.1
Income tax expense | 11.2 | 10.6 | 28.6 | 22.0
Income From Continuing Operations | 19.0 | 18.4 | 36.3 | 39.1
Income (Loss) From Discontinued Operations (net of income taxes) | 0.1 | (9.7) | (6.0) | (6.5)
Net Income | 19.1 | 8.7 | 30.3 | 32.6
Other Comprehensive Income, Net of Tax: |  |  |  |
Net Income | 19.1 | 8.7 | 30.3 | 32.6
Defined benefit pension plans: |  |  |  |
Net loss and prior service cost |  |  | 1.1 | 1.2
Less: amortization of prior service cost included in net periodic pension cost | 0.7 | (0.3) | 1.0 | (0.3)
Less: amortization of net loss included in net periodic pension cost | (2.7) | (2.5) | (3.5) | (2.8)
Other Comprehensive Income | (2.0) | (2.8) | (1.4) | (1.9)
Comprehensive Income | $ 17.1 | $ 5.9 | $ 28.9 | $ 30.7
Basic Earnings (Loss) Per Share: |  |  |  |
Continuing operations (in dollars per share) | $ 0.45 | $ 0.44 | $ 0.86 | $ 0.94
Discontinued operations (in dollars per share) |  | $ (0.23) | $ (0.14) | $ (0.16)
Net income (in dollars per share) | $ 0.45 | $ 0.21 | $ 0.72 | $ 0.78
Diluted Earnings (Loss) Per Share: |  |  |  |
Continuing operations (in dollars per share) | $ 0.45 | $ 0.44 | $ 0.85 | $ 0.94
Discontinued operations (in dollars per share) |  | $ (0.23) | $ (0.14) | $ (0.17)
Net income (in dollars per share) | $ 0.45 | $ 0.21 | $ 0.71 | $ 0.77
Weighted Average Number of Shares Outstanding: |  |  |  |
Basic (in shares) | 42.5 | 41.7 | 42.2 | 41.6
Diluted (in shares) | 42.8 | 42.1 | 42.6 | 42.0
Cash Dividends Per Share (in dollars per share) | $ 0.15 | $ 0.315 | $ 0.78 | $ 0.945

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 171 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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