REPORTABLE SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2020

REPORTABLE SEGMENTS

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

The following tables reflect certain financial data of the Company’s reportable segments for the three months ended March 31, 2020 and 2019 (in millions):

	Flatbed		Specialized
	Solutions		Solutions		Corporate/		Consolidated
	Segment		Segment		Eliminations		Total
Three Months Ended March 31, 2020
Total revenue	$	155.2	$	240.4	$	(4.6)	$	391.0
Company freight		51.4		132.1		(2.6)		180.9
Owner operator freight		66.1		42.8		(1.1)		107.8
Brokerage		19.6		42.8		(0.7)		61.7
Logistics		0.8		9.1		0.2		10.1
Fuel surcharge		17.3		13.6		(0.4)		30.5
Operating income (loss)		8.6		(6.5)		(10.4)		(8.3)
Depreciation		8.3		15.9		0.3		24.5
Amortization of intangible assets		0.8		1.0		—		1.8
Impairment		—		13.4		—		13.4
Restructuring		—		0.5		—		0.5
Non-cash operating lease expense		0.9		2.0		—		2.9
Interest expense		2.5		3.1		6.4		12.0
Income (loss) before income tax		6.1		(10.7)		(16.6)		(21.2)
Total assets		350.9		660.7		126.5		1,138.1
Capital expenditures		7.8		6.5		—		14.3
Three Months Ended March 31, 2019
Total revenue	$	167.9	$	269.7	$	(4.6)	$	433.0
Company freight		55.2		153.9		(2.9)		206.2
Owner operator freight		68.5		43.8		(1.3)		111.0
Brokerage		25.3		46.1		—		71.4
Logistics		0.7		11.7		—		12.4
Fuel surcharge		18.2		14.2		(0.4)		32.0
Operating income (loss)		3.3		7.8		(10.4)		0.7
Depreciation		13.0		24.1		0.1		37.2
Amortization of intangible assets		1.7		2.6		—		4.3
Non-cash operating lease expense		2.4		4.1		0.1		6.6
Interest expense		2.6		3.3		6.8		12.7
Income (loss) before income tax		0.9		5.0		(17.1)		(11.2)
Total assets		497.7		935.5		66.6		1,499.8
Capital expenditures		14.7		13.7		0.6		29.0