EX-99.2 3 d175685dex992.htm EX-99.2 EX-99.2

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Consolidated First Quarter 2016 Earnings Conference Call 20.3% CAGR 2011 – 2015 ($ in millions) Exhibit 99.2


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Segment First Quarter 2016 Earnings Conference Call


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Leverage Ratio Steady progress every year since 2011 Funded Debt to Adjusted EBITDA ratio down 2.7x 2.7x reduction since 2011 Note: Funded debt balances based on par value First Quarter 2016 Earnings Conference Call


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YOY Revenue per Shipment and Revenue per cwt Note: Percent change calculation based on unrounded figures and not the rounded figures presented +3.7% +1.8% +0.8% +2.4% First Quarter 2016 Earnings Conference Call


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YOY Volume Note: Percent change calculation based on unrounded figures and not the rounded figures presented -5.0% -6.7% -2.3% -3.8% First Quarter 2016 Earnings Conference Call


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Segment Adjusted EBITDA ($ in millions) Note: Percent change calculation based on unrounded figures and not the rounded figures presented -6.2% 27.5% First Quarter 2016 Earnings Conference Call -10bps


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Consolidated Adjusted EBITDA ($ in millions) Note: Percent change calculation based on unrounded figures and not the rounded figures presented +4.1M +60bps First Quarter 2016 Earnings Conference Call


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(a) As required under our Term Loan Agreement, other, net, shown above consists of the impact of certain items to be included in Adjusted EBITDA EBITDA Reconciliation – Consolidation First Quarter 2016 Earnings Conference Call


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(a) As required under our Term Loan, other nonoperating, net, shown above does not include the impact of non-cash foreign currency gains or losses. EBITDA Reconciliation – Segment First Quarter 2016 Earnings Conference Call