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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, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Operating Revenue:        
Ocean Transportation $ 419.2 $ 398.0 $ 1,181.9 $ 1,135.0
Logistics 124.7 102.4 348.9 287.3
Total Operating Revenue 543.9 500.4 1,530.8 1,422.3
Costs and Expenses:        
Operating costs (436.1) (410.9) (1,271.2) (1,177.2)
Equity in income of related party Terminal Joint Venture 7.5 3.6 19.3 9.2
Selling, general and administrative (53.5) (46.4) (154.8) (136.9)
Total Costs and Expenses (482.1) (453.7) (1,406.7) (1,304.9)
Operating Income 61.8 46.7 124.1 117.4
Interest expense (6.2) (6.0) (18.8) (17.4)
Income before Income Taxes 55.6 40.7 105.3 100.0
Income tax expense (21.5) (15.4) (40.2) (38.6)
Net Income 34.1 25.3 65.1 61.4
Other Comprehensive Income, Net of Income Taxes:        
Net Income 34.1 25.3 65.1 61.4
Other Comprehensive Income (Loss):        
Net gain in prior service cost 0.7 23.4 0.8 24.1
Amortization of prior service cost included in net periodic pension cost (2.2) (0.6) (2.9) (1.2)
Amortization of net loss included in net periodic pension cost 1.0 0.9 3.1 3.0
Other adjustments   0.6 0.2 0.5
Total Other Comprehensive Income (Loss) (0.5) 24.3 1.2 26.4
Comprehensive Income $ 33.6 $ 49.6 $ 66.3 $ 87.8
Basic Earnings Per-Share: (in dollars per share) $ 0.79 $ 0.59 $ 1.51 $ 1.42
Diluted Earnings Per-Share: (in dollars per share) $ 0.79 $ 0.59 $ 1.50 $ 1.41
Weighted Average Number of Shares Outstanding:        
Basic (in shares) 42.9 42.8 43.0 43.1
Diluted (in shares) 43.2 43.2 43.3 43.5
Dividends        
Cash Dividends Per-Share $ 0.20 $ 0.19 $ 0.58 $ 0.55