XML 73 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Statements Of Consolidated Operations (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Statement of Comprehensive Income [Abstract]      
Operating Revenue $ 5,068.8us-gaap_SalesRevenueServicesNet $ 4,865.4us-gaap_SalesRevenueServicesNet $ 4,850.5us-gaap_SalesRevenueServicesNet
Operating Expenses:      
Salaries, wages and employees’ benefits 2,901.2us-gaap_LaborAndRelatedExpense 2,803.1us-gaap_LaborAndRelatedExpense 2,786.5us-gaap_LaborAndRelatedExpense
Operating expenses and supplies 1,110.7us-gaap_CostOfServicesDirectMaterials 1,116.9us-gaap_CostOfServicesDirectMaterials 1,128.9us-gaap_CostOfServicesDirectMaterials
Purchased transportation 590.9yrcw_PurchasedTransportation 512.5yrcw_PurchasedTransportation 488.8yrcw_PurchasedTransportation
Depreciation and amortization 163.6us-gaap_CostOfServicesDepreciationAndAmortization 172.3us-gaap_CostOfServicesDepreciationAndAmortization 183.8us-gaap_CostOfServicesDepreciationAndAmortization
Other operating expenses 268.8us-gaap_OtherCostAndExpenseOperating 234.4us-gaap_OtherCostAndExpenseOperating 248.1us-gaap_OtherCostAndExpenseOperating
Gains on property disposals, net (11.9)us-gaap_GainLossOnSaleOfPropertyPlantEquipment (2.2)us-gaap_GainLossOnSaleOfPropertyPlantEquipment (9.7)us-gaap_GainLossOnSaleOfPropertyPlantEquipment
Total operating expenses 5,023.3us-gaap_OperatingExpenses 4,837.0us-gaap_OperatingExpenses 4,826.4us-gaap_OperatingExpenses
Operating Income 45.5us-gaap_OperatingIncomeLoss 28.4us-gaap_OperatingIncomeLoss 24.1us-gaap_OperatingIncomeLoss
Nonoperating Expenses:      
Interest expense 150.0us-gaap_InterestExpense 163.9us-gaap_InterestExpense 150.8us-gaap_InterestExpense
Equity investment impairment 0us-gaap_EquityMethodInvestmentOtherThanTemporaryImpairment 0us-gaap_EquityMethodInvestmentOtherThanTemporaryImpairment 30.8us-gaap_EquityMethodInvestmentOtherThanTemporaryImpairment
Gain on extinguishment of debt (11.2)us-gaap_GainsLossesOnExtinguishmentOfDebt 0us-gaap_GainsLossesOnExtinguishmentOfDebt 0us-gaap_GainsLossesOnExtinguishmentOfDebt
Other, net (9.5)us-gaap_OtherNonoperatingIncomeExpense (6.0)us-gaap_OtherNonoperatingIncomeExpense (6.0)us-gaap_OtherNonoperatingIncomeExpense
Nonoperating expenses, net 129.3us-gaap_NonoperatingIncomeExpense 157.9us-gaap_NonoperatingIncomeExpense 175.6us-gaap_NonoperatingIncomeExpense
Net Loss Before Income Taxes (83.8)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (129.5)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (151.5)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax benefit (16.1)us-gaap_IncomeTaxExpenseBenefit (45.9)us-gaap_IncomeTaxExpenseBenefit (15.0)us-gaap_IncomeTaxExpenseBenefit
Net Loss (67.7)us-gaap_ProfitLoss (83.6)us-gaap_ProfitLoss (136.5)us-gaap_ProfitLoss
Less: Net Income Attributable to Noncontrolling Interest 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 0us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 3.9us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net Loss Attributable to YRC Worldwide Inc. (67.7)us-gaap_NetIncomeLoss (83.6)us-gaap_NetIncomeLoss (140.4)us-gaap_NetIncomeLoss
Amortization of beneficial conversion feature on preferred stock (18.1)yrcw_AmortizationOfBeneficialConversionFeatureOnPreferredStock 0yrcw_AmortizationOfBeneficialConversionFeatureOnPreferredStock 0yrcw_AmortizationOfBeneficialConversionFeatureOnPreferredStock
Net Loss Attributable to Common Shareholders $ (85.8)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (83.6)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic $ (140.4)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic
Average Common Shares Outstanding – Basic and Diluted 28,592us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 9,332us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted 7,311us-gaap_WeightedAverageNumberOfShareOutstandingBasicAndDiluted
Basic and Diluted Loss Per Common Share: $ (3.00)us-gaap_EarningsPerShareBasicAndDiluted $ (8.96)us-gaap_EarningsPerShareBasicAndDiluted $ (19.20)us-gaap_EarningsPerShareBasicAndDiluted