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CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Operating Revenue:      
Ocean transportation $ 1,012 $ 887 $ 1,021
Logistics services 355 321 436
Real estate leasing 81 71 66
Real estate sales 14 16 225
Agribusiness 152 97 119
Total operating revenue 1,614.0 1,392.0 1,867.0
Operating Costs and Expenses:      
Cost of ocean transportation services 806 740 825
Cost of logistics services 314 280 381
Cost of real estate sales and leasing 60 54 225
Cost of agribusiness goods and services 150 130 133
Selling, general and administrative 158 154 163
Total operating costs and expenses 1,488 1,358 1,727
Operating Income 126.0 34.0 140.0
Other Income and (Expense):      
Gain on insurance settlement and other 6 0 8
Crop disaster relief payment 5 0 0
Gain on consolidation of HS&TC (Note 3) 0 5 0
Equity in income of real estate affiliates 2 0 9
Impairment loss on investment (1) (2) (2)
Interest income 2 0 1
Interest expense (26.0) (25.0) (24.0)
Income From Continuing Operations Before Income Taxes 114.0 12.0 132.0
Income taxes 45.0 5.0 48.0
Income From Continuing Operations 69.0 7.0 84.0
Income from discontinued operations, net of income taxes (Note 2) 23.0 37.0 48.0
Net Income $ 92.0 $ 44.0 $ 132.0
Basic Earnings per Share of Common Stock:      
Continuing operations (in dollars per share) $ 1.68 $ 0.19 $ 2.05
Discontinued operations (in dollars per share) $ 0.55 $ 0.89 $ 1.16
Net income (in dollars per share) $ 2.23 $ 1.08 $ 3.21
Diluted Earnings per Share of Common Stock:      
Continuing operations (in dollars per share) $ 1.67 $ 0.19 $ 2.04
Discontinued operations (in dollars per share) $ 0.55 $ 0.89 $ 1.15
Net income (in dollars per share) $ 2.22 $ 1.08 $ 3.19
Weighted Average Number of Shares Outstanding:      
Basic (in shares) 41.2 41.0 41.2
Diluted (in shares) 41.5 41.1 41.5