XML 28 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Results: (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Segment results        
Revenue $ 416.6 $ 394.2 $ 811.3 $ 760.3
Operating income 36.5 32.5 55.2 38.6
Interest Expense (3.6) (1.9) (7.3) (3.9)
Income from Continuing Operations Before Income Taxes 32.9 30.6 47.9 34.7
Income Tax Expense 12.8 15.3 18.7 17.4
Income From Continuing Operations 20.1 15.3 29.2 17.3
Loss From Discontinued Operations (net of income taxes) 0 (7.5) 0 (6.1)
Net Income 20.1 7.8 29.2 11.2
Ocean Transportation
       
Segment results        
Revenue 310.0 299.5 609.9 579.0
Operating income 34.3 31.2 52.8 37.0
Logistics
       
Segment results        
Revenue 106.6 94.7 201.4 181.3
Operating income $ 2.2 $ 1.3 $ 2.4 $ 1.6