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v3.6.0.2

Consolidated Statements of Income and Comprehensive Income - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Operating Revenue: |  |  |
Ocean Transportation | $ 1,541.1 | $ 1,498.0 | $ 1,278.4
Logistics | 400.5 | 386.9 | 435.8
Total Operating Revenue | 1,941.6 | 1,884.9 | 1,714.2
Costs and Expenses: |  |  |
Operating costs | 1,619.1 | 1,510.1 | 1,433.5
Equity in income of related party Terminal Joint Venture | (15.8) | (16.5) | (6.6)
Selling, general and administrative | 185.1 | 195.0 | 147.3
Total Costs and Expenses | 1,788.4 | 1,688.6 | 1,574.2
Operating Income | 153.2 | 196.3 | 140.0
Interest expense | (24.1) | (18.5) | (17.3)
Income before Income Taxes | 129.1 | 177.8 | 122.7
Income tax expense | (48.6) | (74.8) | (51.9)
Net Income | 80.5 | 103.0 | 70.8
Other Comprehensive Income (Loss), Net of Income Taxes: |  |  |
Net Income | 80.5 | 103.0 | 70.8
Other Comprehensive Income (Loss): |  |  |
Net gain (loss) in prior service cost | 0.7 | 5.1 | (31.4)
Amortization of prior service cost included in net periodic pension cost | (1.3) | (1.3) | (1.3)
Amortization of net loss included in net periodic pension cost | 1.2 | 1.8 | 2.5
Foreign currency translation and other adjustments | 0.1 | 0.7 | 0.4
Other comprehensive income | 0.1 | 0.1 |
Total Other Comprehensive Income (Loss) | 0.8 | 6.4 | (29.8)
Comprehensive Income | $ 81.3 | $ 109.4 | $ 41.0
Basic Earnings Per-Share: (in dollars per share) | $ 1.87 | $ 2.37 | $ 1.65
Diluted Earnings Per-Share: (in dollars per share) | $ 1.85 | $ 2.34 | $ 1.63
Weighted Average Number of Shares Outstanding: |  |  |
Basic (in shares) | 43.1 | 43.5 | 43.0
Diluted (in shares) | 43.5 | 44.0 | 43.4

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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 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 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 -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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