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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, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Operating Revenue:        
Ocean Transportation $ 398.0 $ 444.8 $ 1,135.0 $ 1,097.0
Logistics 102.4 99.5 287.3 293.1
Total Operating Revenue 500.4 544.3 1,422.3 1,390.1
Costs and Expenses:        
Operating costs 411.4 424.8 1,177.7 1,107.5
Equity in income of related party Terminal Joint Venture (3.6) (4.5) (9.2) (13.1)
Selling, general and administrative 46.4 52.2 136.9 145.3
Total Costs and Expenses 454.2 472.5 1,305.4 1,239.7
Operating Income 46.2 71.8 116.9 150.4
Interest expense (6.0) (4.7) (17.4) (13.6)
Income before Income Taxes 40.2 67.1 99.5 136.8
Income tax expense (15.2) (25.6) (38.4) (60.4)
Net Income 25.0 41.5 61.1 76.4
Other Comprehensive Income (Loss), Net of Income Taxes:        
Net Income 25.0 41.5 61.1 76.4
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 (0.3) (0.4) (0.9) (1.0)
Amortization of net loss included in net periodic pension cost 0.9 1.1 3.0 3.4
Foreign currency translation and other adjustments 0.6 0.9 0.5 1.6
Total Other Comprehensive Income 1.2 1.6 3.3 3.8
Comprehensive Income $ 26.2 $ 43.1 $ 64.4 $ 80.2
Basic Earnings Per-Share:        
Basic Earnings Per-Share (in dollars per share) $ 0.58 $ 0.95 $ 1.42 $ 1.76
Diluted Earnings Per-Share:        
Diluted Earnings Per-Share (in dollars per share) $ 0.58 $ 0.94 $ 1.40 $ 1.74
Weighted Average Number of Shares Outstanding:        
Basic (in shares) 42.8 43.5 43.1 43.5
Diluted (in shares) 43.2 44.0 43.5 44.0
Dividends        
Cash Dividends Per-Share $ 0.19 $ 0.18 $ 0.55 $ 0.52