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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, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Operating Revenue:        
Total Operating Revenue $ 645.2 $ 572.1 $ 1,683.2 $ 1,662.4
Costs and Expenses:        
Operating costs (495.8) (472.6) (1,370.4) (1,412.5)
Income from SSAT 7.7 8.4 15.4 17.8
Selling, general and administrative (58.7) (52.7) (165.6) (164.0)
Total Costs and Expenses (546.8) (516.9) (1,520.6) (1,558.7)
Operating Income 98.4 55.2 162.6 103.7
Interest expense (5.7) (6.2) (22.5) (16.9)
Other income (expense), net 2.4 (0.5) 4.5 0.9
Income before Income Taxes 95.1 48.5 144.6 87.7
Income taxes (24.2) (12.3) (37.1) (20.6)
Net Income 70.9 36.2 107.5 67.1
Other Comprehensive Income (Loss), Net of Income Taxes:        
Net Income 70.9 36.2 107.5 67.1
Other Comprehensive Income (Loss):        
Amortization of prior service cost (1.2) (1.0) (3.5) (3.3)
Amortization of net loss (gain) 0.5 1.2 3.1 3.0
Other adjustments 0.2 (0.7) (0.6) (0.9)
Total Other Comprehensive Income (Loss) (0.5) (0.5) (1.0) (1.2)
Comprehensive Income $ 70.4 $ 35.7 $ 106.5 $ 65.9
Basic Earnings Per-Share: (in dollars per share) $ 1.65 $ 0.84 $ 2.50 $ 1.57
Diluted Earnings Per-Share: (in dollars per share) $ 1.63 $ 0.84 $ 2.48 $ 1.55
Weighted Average Number of Shares Outstanding:        
Basic (in shares) 43.1 42.9 43.0 42.8
Diluted (in shares) 43.5 43.3 43.4 43.2
Ocean Transportation        
Operating Revenue:        
Total Operating Revenue $ 498.3 $ 437.2 $ 1,310.0 $ 1,250.5
Logistics        
Operating Revenue:        
Total Operating Revenue $ 146.9 $ 134.9 $ 373.2 $ 411.9