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Condensed Consolidated Statements of Income and Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Operating Revenue:        
Ocean Transportation $ 346.7 $ 321.1 $ 652.2 $ 615.7
Logistics 100.9 115.3 193.6 213.2
Total Operating Revenue 447.6 436.4 845.8 828.9
Costs and Expenses:        
Operating costs 364.5 366.9 682.7 714.7
Equity in income of terminal joint venture (5.2) (2.1) (8.6) (2.3)
Selling, general and administrative 54.6 35.9 93.1 70.9
Total Costs and Expenses 413.9 400.7 767.2 783.3
Operating Income 33.7 35.7 78.6 45.6
Interest expense (4.6) (4.5) (8.9) (8.6)
Income before Income Taxes 29.1 31.2 69.7 37.0
Income tax expense (19.2) (13.1) (34.8) (15.5)
Net Income 9.9 18.1 34.9 21.5
Other Comprehensive Income (Loss), Net of Income Taxes:        
Net Income 9.9 18.1 34.9 21.5
Other Comprehensive Income (Loss):        
Net loss in prior service cost     (0.2)  
Amortization of prior service cost included in net periodic pension cost (0.2) (0.2) (0.6) (0.5)
Amortization of net gain included in net periodic pension cost 0.9 0.7 2.3 1.4
Foreign currency translation adjustment 0.6   0.7 (0.1)
Total Other Comprehensive Income 1.3 0.5 2.2 0.8
Comprehensive Income $ 11.2 $ 18.6 $ 37.1 $ 22.3
Basic Earnings Per Share:        
Basic Earnings Per Share (in dollars per share) $ 0.23 $ 0.42 $ 0.80 $ 0.50
Diluted Earnings Per Share:        
Diluted Earnings Per Share (in dollars per share) $ 0.23 $ 0.42 $ 0.79 $ 0.50
Weighted Average Number of Shares Outstanding:        
Basic (in shares) 43.5 43.0 43.4 43.0
Diluted (in shares) 44.0 43.2 43.9 43.2
Dividends:        
Cash Dividends Per Share (in dollars per share) $ 0.17 $ 0.16 $ 0.34 $ 0.32