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Condensed Consolidated Statements of Income and Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Operating Revenue:        
Ocean Transportation $ 444.8 $ 329.5 $ 1,097.0 $ 945.2
Logistics 99.5 112.3 293.1 325.5
Total Operating Revenue 544.3 441.8 1,390.1 1,270.7
Costs and Expenses:        
Operating costs 424.8 363.8 1,107.5 1,078.5
Equity in income of terminal joint venture (4.5) (3.1) (13.1) (5.4)
Selling, general and administrative 52.2 36.1 145.3 107.0
Total Costs and Expenses 472.5 396.8 1,239.7 1,180.1
Operating Income 71.8 45.0 150.4 90.6
Interest expense (4.7) (4.4) (13.6) (13.0)
Income before Income Taxes 67.1 40.6 136.8 77.6
Income tax expense (25.6) (19.1) (60.4) (34.6)
Net Income 41.5 21.5 76.4 43.0
Other Comprehensive Income (Loss), Net of Income Taxes:        
Net Income 41.5 21.5 76.4 43.0
Other Comprehensive Income (Loss):        
Net loss in prior service cost     (0.2)  
Amortization of prior service cost included in net periodic pension cost (0.4) (0.3) (1.0) (0.8)
Amortization of net gain included in net periodic pension cost 1.2 0.7 3.5 2.1
Foreign currency translation adjustment 0.8 0.3 1.5 0.2
Total Other Comprehensive Income 1.6 0.7 3.8 1.5
Comprehensive Income $ 43.1 $ 22.2 $ 80.2 $ 44.5
Basic Earnings Per Share:        
Basic Earnings Per Share (in dollars per share) $ 0.95 $ 0.50 $ 1.76 $ 1.00
Diluted Earnings Per Share:        
Diluted Earnings Per Share (in dollars per share) $ 0.94 $ 0.50 $ 1.74 $ 1.00
Weighted Average Number of Shares Outstanding:        
Basic (in shares) 43.5 43.0 43.5 43.0
Diluted (in shares) 44.0 43.4 44.0 43.3
Dividends:        
Cash Dividends Per Share (in dollars per share) $ 0.18 $ 0.17 $ 0.52 $ 0.49