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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, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Operating Revenue:        
Ocean Transportation $ 370.9 $ 346.7 $ 737.0 $ 652.2
Logistics 96.8 100.9 184.9 193.6
Total Operating Revenue 467.7 447.6 921.9 845.8
Costs and Expenses:        
Operating costs 389.9 364.5 766.3 682.7
Equity in income of related party Terminal Joint Venture (3.0) (5.2) (5.6) (8.6)
Selling, general and administrative 44.7 54.6 90.5 93.1
Total Costs and Expenses 431.6 413.9 851.2 767.2
Operating Income 36.1 33.7 70.7 78.6
Interest expense (6.5) (4.6) (11.4) (8.9)
Income before Income Taxes 29.6 29.1 59.3 69.7
Income tax expense (11.6) (19.2) (23.2) (34.8)
Net Income 18.0 9.9 36.1 34.9
Other Comprehensive Income (Loss), Net of Income Taxes:        
Net Income 18.0 9.9 36.1 34.9
Other Comprehensive Income (Loss):        
Net gain (loss) in prior service cost     0.7 (0.2)
Amortization of prior service cost included in net periodic pension cost (0.2) (0.2) (0.6) (0.6)
Amortization of net loss included in net periodic pension cost 1.0 0.9 2.1 2.3
Foreign currency translation adjustment   0.6 (0.1) 0.7
Total Other Comprehensive Income 0.8 1.3 2.1 2.2
Comprehensive Income $ 18.8 $ 11.2 $ 38.2 $ 37.1
Basic Earnings Per-Share:        
Basic Earnings Per-Share (in dollars per share) $ 0.42 $ 0.23 $ 0.83 $ 0.80
Diluted Earnings Per-Share:        
Diluted Earnings Per-Share (in dollars per share) $ 0.42 $ 0.23 $ 0.83 $ 0.79
Weighted Average Number of Shares Outstanding:        
Basic (in shares) 43.1 43.5 43.3 43.4
Diluted (in shares) 43.4 44.0 43.7 43.9
Dividends        
Cash Dividends Per-Share $ 0.18 $ 0.17 $ 0.36 $ 0.34