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v3.21.1

Condensed Consolidated Statements of Income and Comprehensive Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Operating Revenue: |  |
Total Operating Revenue | $ 711.8 | $ 513.9
Costs and Expenses: |  |
Operating costs | (544.7) | (448.3)
Income from SSAT | 9.2 | 4.0
Selling, general and administrative | (56.1) | (56.6)
Total Costs and Expenses | (591.6) | (500.9)
Operating Income | 120.2 | 13.0
Interest expense | (7.3) | (8.6)
Other income (expense), net | 1.4 | 0.6
Income before Income Taxes | 114.3 | 5.0
Income taxes | (27.1) | (1.2)
Net Income | 87.2 | 3.8
Other Comprehensive Income (Loss), Net of Income Taxes: |  |
Net Income | 87.2 | 3.8
Other Comprehensive Income (Loss): |  |
Amortization of prior service cost | (1.1) | (1.2)
Amortization of net loss | 1.2 | 1.3
Other adjustments | (0.2) | (0.7)
Total Other Comprehensive Income (Loss) | (0.1) | (0.6)
Comprehensive Income | $ 87.1 | $ 3.2
Basic Earnings Per-Share: (in dollars per share) | $ 2.01 | $ 0.09
Diluted Earnings Per-Share: (in dollars per share) | $ 1.99 | $ 0.09
Weighted Average Number of Shares Outstanding: |  |
Basic | 43.4 | 43.0
Diluted | 43.8 | 43.3
Ocean Transportation |  |
Operating Revenue: |  |
Total Operating Revenue | $ 560.5 | $ 400.9
Logistics |  |
Operating Revenue: |  |
Total Operating Revenue | $ 151.3 | $ 113.0

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