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REPORTABLE SEGMENTS (Tables)

9 Months Ended

Sep. 30, 2016

REPORTABLE SEGMENTS

Schedule of reportable segment information

Reportable segment results for the three and nine months ended September 30, 2016 and 2015 were as follows (in millions):

		Three Months Ended						Nine Months Ended
		September 30,						September 30,
		2016			2015			2016			2015
Operating Revenue:
Ocean Transportation		$	398.0		$	444.8		$	1,135.0		$	1,097.0
Logistics			102.4			99.5			287.3			293.1
Total Operating Revenue		$	500.4		$	544.3		$	1,422.3		$	1,390.1
Operating Income:
Ocean Transportation		$	42.7		$	68.9		$	109.6		$	144.2
Logistics			3.5			2.9			7.3			6.2
Total Operating Income			46.2			71.8			116.9			150.4
Interest expense, net			(6.0)			(4.7)			(17.4)			(13.6)
Income before Income Taxes			40.2			67.1			99.5			136.8
Income taxes			(15.2)			(25.6)			(38.4)			(60.4)
Net Income		$	25.0		$	41.5		$	61.1		$	76.4

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599

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