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REPORTABLE SEGMENTS (Tables)
 9 Months Ended
Sep. 30, 2018
REPORTABLE SEGMENTS  
Schedule of reportable segment information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

September 30, 

 

September 30, 

 

(In millions)

    

2018

    

2017

    

2018

    

2017

    

Operating Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

 

Ocean Transportation

 

$

437.3

 

$

419.2

 

$

1,223.2

 

$

1,181.9

 

Logistics

 

 

152.1

 

 

124.7

 

 

434.7

 

 

348.9

 

Total Operating Revenue

 

$

589.4

 

$

543.9

 

$

1,657.9

 

$

1,530.8

 

Operating Income:

 

 

 

 

 

 

 

 

 

 

 

 

 

Ocean Transportation (1)

 

$

48.7

 

$

51.0

 

$

109.7

 

$

106.3

 

Logistics

 

 

9.9

 

 

7.3

 

 

23.6

 

 

16.2

 

Total Operating Income

 

 

58.6

 

 

58.3

 

 

133.3

 

 

122.5

 

Interest expense, net

 

 

(4.4)

 

 

(6.2)

 

 

(14.4)

 

 

(18.8)

 

Other income (expense), net

 

 

0.7

 

 

3.5

 

 

1.9

 

 

1.6

 

Income before Income Taxes

 

 

54.9

 

 

55.6

 

 

120.8

 

 

105.3

 

Income taxes

 

 

(13.3)

 

 

(21.5)

 

 

(32.4)

 

 

(40.2)

 

Net Income

 

$

41.6

 

$

34.1

 

$

88.4

 

$

65.1

 

Ocean Transportation segment information includes $9.2 million and $7.5 million of equity in income from the Terminal Joint Venture for the three months ended September 30, 2018 and 2017, and $28.8 million and $19.3 million for the nine months ended September 30, 2018 and 2017, respectively.