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Condensed Consolidated Statements of Income and Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Operating Revenue:    
Total Operating Revenue $ 711.8 $ 513.9
Costs and Expenses:    
Operating costs (544.7) (448.3)
Income from SSAT 9.2 4.0
Selling, general and administrative (56.1) (56.6)
Total Costs and Expenses (591.6) (500.9)
Operating Income 120.2 13.0
Interest expense (7.3) (8.6)
Other income (expense), net 1.4 0.6
Income before Income Taxes 114.3 5.0
Income taxes (27.1) (1.2)
Net Income 87.2 3.8
Other Comprehensive Income (Loss), Net of Income Taxes:    
Net Income 87.2 3.8
Other Comprehensive Income (Loss):    
Amortization of prior service cost (1.1) (1.2)
Amortization of net loss 1.2 1.3
Other adjustments (0.2) (0.7)
Total Other Comprehensive Income (Loss) (0.1) (0.6)
Comprehensive Income $ 87.1 $ 3.2
Basic Earnings Per-Share: (in dollars per share) $ 2.01 $ 0.09
Diluted Earnings Per-Share: (in dollars per share) $ 1.99 $ 0.09
Weighted Average Number of Shares Outstanding:    
Basic 43.4 43.0
Diluted 43.8 43.3
Ocean Transportation    
Operating Revenue:    
Total Operating Revenue $ 560.5 $ 400.9
Logistics    
Operating Revenue:    
Total Operating Revenue $ 151.3 $ 113.0