REPORTABLE SEGMENTS (Tables)

12 Months Ended

Dec. 31, 2019

REPORTABLE SEGMENTS

Schedule of tabular disclosure of financial data of the Company’s reportable segments

The following table reflects certain financial data of the Company’s reportable segments for the years ended December 31, 2019, 2018 and 2017 (in millions):

	Flatbed		Specialized
	Solutions		Solutions		Corporate/		Consolidated
	Segment		Segment		Eliminations		Totals
Year Ended December 31, 2019
Total revenue	$	663.0	$	1,095.7	$	(21.7)	$	1,737.0
Company freight		215.3		603.2		(13.9)		804.6
Owner operator freight		275.7		185.5		(5.9)		455.3
Brokerage		93.9		200.8		—		294.7
Logistics		2.8		44.8		(0.1)		47.5
Fuel surcharge		75.3		61.4		(1.8)		134.9
Operating income (loss)		(94.4)		(158.7)		(59.0)		(312.1)
Depreciation		46.5		85.0		0.7		132.2
Amortization of intangible assets		5.3		9.0		—		14.3
Impairment		116.7		196.1		—		312.8
Restructuring		1.7		3.9		2.8		8.4
Non-cash operating lease expense		10.6		16.2		0.4		27.2
Interest expense		10.7		12.9		26.8		50.4
Income (loss) before income tax		(126.1)		(203.6)		(32.3)		(362.0)
Total assets		348.1		683.1		109.4		1,140.6
Capital expenditures		38.3		54.8		1.6		94.7
Year Ended December 31, 2018
Total revenue	$	662.0	$	965.1	$	(14.0)	$	1,613.1
Company freight		206.2		524.3		(8.8)		721.7
Owner operator freight		271.5		171.8		(2.8)		440.5
Brokerage		104.2		163.1		(0.9)		266.4
Logistics		3.0		39.9		(0.1)		42.8
Fuel surcharge		77.1		66.0		(1.4)		141.7
Operating income (loss)		32.9		23.1		(34.1)		21.9
Depreciation		29.9		84.3		0.2		114.4
Amortization of intangible assets		6.2		10.5		—		16.7
Interest expense		8.6		11.3		25.6		45.5
Income (loss) before income tax		13.8		(7.1)		(27.8)		(21.1)
Total assets		464.8		884.2		41.9		1,390.9
Capital expenditures		38.2		116.0		2.1		156.3
Year Ended December 31, 2017
Total revenue	$	354.1	$	499.1	$	(6.9)	$	846.3
Company freight		181.8		284.3		(5.3)		460.8
Owner operator freight		94.8		78.0		(0.8)		172.0
Brokerage		40.9		80.2		(0.2)		120.9
Logistics		0.2		21.9		—		22.1
Fuel surcharge		36.4		34.7		(0.6)		70.5
Operating income (loss)		18.5		15.3		(26.8)		7.0
Depreciation		27.4		42.6		0.2		70.2
Amortization of intangible assets		1.8		4.9		—		6.7
Interest expense		7.1		8.4		14.0		29.5
Loss before income tax		(0.8)		(6.3)		(18.2)		(25.3)
Total assets		379.5		675.8		70.4		1,125.7
Capital expenditures		8.4		32.7		0.6		41.7