0001437749-18-018982.txt : 20181029 0001437749-18-018982.hdr.sgml : 20181029 20181029170233 ACCESSION NUMBER: 0001437749-18-018982 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 52 CONFORMED PERIOD OF REPORT: 20180930 FILED AS OF DATE: 20181029 DATE AS OF CHANGE: 20181029 FILER: COMPANY DATA: COMPANY CONFORMED NAME: HUNT J B TRANSPORT SERVICES INC CENTRAL INDEX KEY: 0000728535 STANDARD INDUSTRIAL CLASSIFICATION: TRUCKING (NO LOCAL) [4213] IRS NUMBER: 710335111 STATE OF INCORPORATION: AR FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-11757 FILM NUMBER: 181144822 BUSINESS ADDRESS: STREET 1: 615 JB HUNT CORPORATE DR STREET 2: PO BOX 130 CITY: LOWELL STATE: AR ZIP: 72745 BUSINESS PHONE: 479-820-0000 MAIL ADDRESS: STREET 1: 615 JB HUNT CORPORATE DRIVE STREET 2: PO BOX 130 CITY: LOWELL STATE: AR ZIP: 72745 10-Q 1 jbht20180930_10q.htm FORM 10-Q jbht20180930_10q.htm
 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q

(Mark One)

X

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended September 30, 2018

 

OR

 

__

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

Commission File Number: 0-11757

 

J.B. HUNT TRANSPORT SERVICES, INC.

(Exact name of registrant as specified in its charter)

 

Arkansas

71-0335111

(State or other jurisdiction

(I.R.S. Employer

of incorporation or

Identification No.)

organization)

  

 

615 J.B. Hunt Corporate Drive, Lowell, Arkansas 72745

(Address of principal executive offices)

 

479-820-0000

(Registrant's telephone number, including area code)

 

www.jbhunt.com

(Registrant's web site)

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to the filing requirements for the past 90 days.

 

Yes   X            No       

 

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).

Yes   X            No       

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company or an emerging growth company.  See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

 

Large accelerated filer   X    Accelerated filer          Non-accelerated filer        

Smaller reporting company        Emerging growth company       

 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. [ ]

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

 

            Yes                No  X             

 

The number of shares of the registrant’s $0.01 par value common stock outstanding on September 30, 2018 was 109,176,325.

 

 

 

 

 

J.B. HUNT TRANSPORT SERVICES, INC.

 

Form 10-Q

For The Quarterly Period Ended September 30, 2018

Table of Contents

 

  

  

Page

Part I.    Financial Information

  

  

  

  

  

  

Item 1.

Financial Statements

  

  

  

  

  

Condensed Consolidated Statements of Earnings for the Three and Nine Months Ended September 30, 2018 and 2017

3

  

  

  

  

Condensed Consolidated Balance Sheets as of September 30, 2018 and December 31, 2017

4

  

  

  

  

Condensed Consolidated Statements of Cash Flows for the Nine Months Ended September 30, 2018 and 2017

5

  

 

 

  

Notes to Condensed Consolidated Financial Statements as of September 30, 2018

6

  

  

  

Item 2.

Management's Discussion and Analysis of Financial Condition and Results of Operations

  13

  

  

  

Item 3.

Quantitative and Qualitative Disclosures About Market Risk

21

  

  

  

Item 4.

Controls and Procedures

22

  

  

  

  

  

  

  

  

  

Part II.    Other Information

  

  

  

  

  

  

Item 1.

Legal Proceedings

22

  

  

  

Item 1A.

Risk Factors

23

  

  

  

Item 2.

Unregistered Sales of Equity Securities and Use of Proceeds

23

  

  

  

Item 3.

Defaults Upon Senior Securities

23

     

Item 4.

Mine Safety Disclosures

23

     

Item 5.

Other Information

23

  

  

  

Item 6.

Exhibits

23

  

  

  

Signatures

25

  

  

  

Exhibits

 

 

2

 

 

 

Part I.    Financial Information

 

ITEM 1.   FINANCIAL STATEMENTS

 

J.B. HUNT TRANSPORT SERVICES, INC.

 

Condensed Consolidated Statements of Earnings

(in thousands, except per share amounts)

(unaudited)

 

   

Three Months Ended

   

Nine Months Ended

 
   

September 30,

   

September 30,

 
   

2018

   

2017

   

2018

   

2017

 
                                 

Operating revenues, excluding fuel surcharge revenues

  $ 1,936,653     $ 1,657,380     $ 5,523,974     $ 4,670,200  

Fuel surcharge revenues

    273,107       185,954       773,058       529,208  

Total operating revenues

    2,209,760       1,843,334       6,297,032       5,199,408  
                                 

Operating expenses:

                               

Rents and purchased transportation

    1,125,386       947,145       3,163,443       2,624,707  

Salaries, wages and employee benefits

    495,350       408,340       1,410,942       1,178,524  

Fuel and fuel taxes

    117,976       87,006       341,398       246,725  

Depreciation and amortization

    108,801       95,959       321,807       281,198  

Operating supplies and expenses

    79,225       67,578       226,352       190,085  

General and administrative expenses, net of asset dispositions

    42,449       29,389       112,078       74,597  

Insurance and claims

    45,594       26,463       102,464       76,930  

Operating taxes and licenses

    13,203       10,744       37,025       32,329  

Communication and utilities

    7,088       5,738       23,241       16,337  

Total operating expenses

    2,035,072       1,678,362       5,738,750       4,721,432  

Operating income

    174,688       164,972       558,282       477,976  

Net interest expense

    9,961       8,310       28,969       22,521  

Earnings before income taxes

    164,727       156,662       529,313       455,455  

Income taxes

    33,617       56,277       128,409       154,499  

Net earnings

  $ 131,110     $ 100,385     $ 400,904     $ 300,956  
                                 

Weighted average basic shares outstanding

    109,254       109,703       109,484       110,066  
                                 

Basic earnings per share

  $ 1.20     $ 0.92     $ 3.66     $ 2.73  
                                 

Weighted average diluted shares outstanding

    110,235       110,628       110,591       111,154  
                                 

Diluted earnings per share

  $ 1.19     $ 0.91     $ 3.63     $ 2.71  
                                 

Dividends declared per common share

  $ 0.24     $ 0.23     $ 0.72     $ 0.69  

 

See Notes to Condensed Consolidated Financial Statements.

 

3

 

 

 

J.B. HUNT TRANSPORT SERVICES, INC.

 

Condensed Consolidated Balance Sheets

(in thousands)

 

   

September 30, 2018

   

December 31, 2017

 
   

(unaudited)

         

ASSETS

               

Current assets:

               

Cash and cash equivalents

  $ 7,587     $ 14,612  

Trade accounts receivable, net

    1,095,638       920,767  

Prepaid expenses and other

    239,257       403,349  

Total current assets

    1,342,482       1,338,728  

Property and equipment, at cost

    5,064,126       4,670,464  

Less accumulated depreciation

    1,822,619       1,687,133  

Net property and equipment

    3,241,507       2,983,331  

Other assets, net

    137,682       143,290  

Total assets

  $ 4,721,671     $ 4,465,349  
                 
                 

LIABILITIES AND STOCKHOLDERS' EQUITY

               

Current liabilities:

               

Current portion of long-term debt

  $ 248,680     $ -  

Trade accounts payable

    569,453       598,594  

Claims accruals

    279,136       251,980  

Accrued payroll

    74,802       42,382  

Other accrued expenses

    40,589       28,888  

Total current liabilities

    1,212,660       921,844  
                 

Long-term debt

    820,864       1,085,649  

Other long-term liabilities

    89,141       76,661  

Deferred income taxes

    518,428       541,870  

Stockholders' equity

    2,080,578       1,839,325  

Total liabilities and stockholders' equity

  $ 4,721,671     $ 4,465,349  

 

See Notes to Condensed Consolidated Financial Statements.

 

4

 

 

 

J.B. HUNT TRANSPORT SERVICES, INC.

 

Condensed Consolidated Statements of Cash Flows

(in thousands)

(unaudited)

 

   

Nine Months Ended

 
   

September 30,

 
   

2018

   

2017

 
                 

Cash flows from operating activities:

               

Net earnings

  $ 400,904     $ 300,956  

Adjustments to reconcile net earnings to net cash provided by operating activities:

               

Depreciation and amortization

    321,807       281,198  

Share-based compensation

    37,184       30,953  

Loss on sale of revenue equipment and other

    8,441       5,716  

Deferred income taxes

    (23,442 )     (43,801 )

Changes in operating assets and liabilities:

               

Trade accounts receivable

    (174,871 )     (113,432 )

Other assets

    4,647       58,230  

Trade accounts payable

    77,257       100,020  

Income taxes payable or receivable

    72,926       8,350  

Claims accruals

    25,043       7,901  

Accrued payroll and other accrued expenses

    27,707       (7,542 )

Net cash provided by operating activities

    777,603       628,549  
                 

Cash flows from investing activities:

               

Additions to property and equipment

    (676,097 )     (328,218 )

Net proceeds from sale of equipment

    91,120       13,380  

Business acquisition

    -       (137,630 )

Changes in other assets

    (1,278 )     (3,641 )

Net cash used in investing activities

    (586,255 )     (456,109 )
                 

Cash flows from financing activities:

               

Proceeds from revolving lines of credit and other

    2,407,462       2,108,891  

Payments on revolving lines of credit and other

    (2,409,000 )     (2,006,001 )

Purchase of treasury stock

    (100,027 )     (179,813 )

Stock repurchased for payroll taxes and other

    (18,023 )     (18,067 )

Dividends paid

    (78,785 )     (76,120 )

Net cash used in financing activities

    (198,373 )     (171,110 )

Net change in cash and cash equivalents

    (7,025 )     1,330  

Cash and cash equivalents at beginning of period

    14,612       6,377  

Cash and cash equivalents at end of period

  $ 7,587     $ 7,707  
                 

Supplemental disclosure of cash flow information:

               

Cash paid during the period for:

               

Interest

  $ 31,479     $ 24,641  

Income taxes

  $ 81,334     $ 187,313  
                 

Noncash investing activities

               

Accruals for equipment received

  $ 30,843     $ 22,984  

 

See Notes to Condensed Consolidated Financial Statements.

 

5

 

 

J.B. HUNT TRANSPORT SERVICES, INC.

 

Notes to Condensed Consolidated Financial Statements

(Unaudited)

 

 

1.

General

 

Basis of Presentation

 

The accompanying unaudited interim Condensed Consolidated Financial Statements have been prepared in accordance with U.S. generally accepted accounting principles (GAAP) for interim financial information. We believe such statements include all adjustments (consisting only of normal recurring adjustments) necessary for the fair presentation of our financial position, results of operations and cash flows at the dates and for the periods indicated. Pursuant to the requirements of the Securities and Exchange Commission (SEC) applicable to quarterly reports on Form 10-Q, the accompanying financial statements do not include all disclosures required by GAAP for annual financial statements. While we believe the disclosures presented are adequate to make the information not misleading, these unaudited interim Condensed Consolidated Financial Statements should be read in conjunction with the Consolidated Financial Statements and related notes included in our Annual Report on Form 10-K for the year ended December 31, 2017. Operating results for the periods presented in this report are not necessarily indicative of the results that may be expected for the calendar year ending December 31, 2018, or any other interim period. Our business is somewhat seasonal with slightly higher freight volumes typically experienced during August through early November in our full-load freight transportation business.

 

Recent Accounting Pronouncements

 

In February 2016, the Financial Accounting Standards Board (FASB) issued ASU 2016-02, Leases, which requires lessees to recognize a right-of-use asset and a lease liability for most leases on the balance sheet as well as other qualitative and quantitative disclosures. ASU 2016-02 is to be applied using a modified retrospective method and is effective for us on January 1, 2019. In July 2018, the FASB issued ASU 2018-11, Leases, which provides an optional transition method allowing entities to recognize a cumulative-effect adjustment to the opening balance of stockholders’ equity in the period of adoption, with no restatement of comparative prior periods required. We expect to adopt the standard using this optional transition method.

 

The FASB has provided certain practical expedients in applying the standard. Of the allowed practical expedients within the standard applicable to our operations, we will elect the package of practical expedients, which among other things, allows us to carry forward the historical lease classification upon adoption of the standard. We will not elect the hindsight practical expedient when determining the lease term for existing leases. In addition, we will not separate nonlease components from lease components by class of underlying assets where appropriate and we will not apply the recognition requirements of the standard to short-term leases, as allowed by the standard.

 

Upon adoption of the standard we expect to record offsetting lease assets and lease liabilities on our Consolidated Balance Sheet. We do not expect the adoption of the standard to have a material impact on our earnings or debt covenant compliance and no impact on our cash flows. See Note 10, Commitments and Contingencies, in our Consolidated Financial Statements included in our Annual Report on Form 10-K for the year ended December 31, 2017 for discussion of our remaining obligations under operating lease arrangements.

 

In August 2018, the FASB issued ASU 2018-15, Intangibles – Goodwill and Other – Internal-Use Software, which aligns the requirements for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use software. The new standard is effective for us on January 1, 2020, but early adoption is permitted. ASU 2018-15 can be applied either retrospectively or prospectively to all implementation costs incurred after the date of adoption. The adoption of the new guidance is not expected to have a material impact on our financial statements.

 

6

 

 

Accounting Pronouncement Adopted in 2018

 

In May 2014, the FASB issued Accounting Standards Update (ASU) No. 2014-09, Revenue from Contracts with Customers, which supersedes virtually all existing revenue recognition guidance. The new standard requires an entity to recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration the entity expects to receive in exchange for those goods or services. This update also requires additional disclosure about the nature, amount, timing, and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments and assets recognized from costs incurred to obtain or fulfill a contract. We adopted ASU 2014-09 in the first quarter 2018, using the modified retrospective transition approach, which did not have a material impact on how we recognize revenue or to our financial statements or disclosures. See below for additional information related to our recognition of revenue generated from customer contracts.

 

We record revenues on the gross basis at amounts charged to our customers because we control and are primarily responsible for the fulfillment of promised services. Accordingly, we serve as a principal in the transaction. We invoice our customers, and we maintain discretion over pricing. Additionally, we are responsible for selection of third-party transportation providers to the extent used to satisfy customer freight requirements.

 

Revenue 

 

Our revenue is earned through the service offerings of our four reportable business segments. See Note 10, Business Segments, for revenue reported by segment. All revenue transactions between reporting segments are eliminated in consolidation.

 

Intermodal (JBI) - JBI segment includes freight that is transported by rail over at least some portion of the movement and also includes certain repositioning truck freight moved by JBI equipment or third-party carriers, when such highway movement is intended to direct JBI equipment back toward intermodal operations. JBI performs these services primarily through contractual rate quotes with customers that are held static for a period of time, usually one year.

 

Dedicated Contract Services® (DCS) - DCS segment business includes company-owned and customer-owned, DCS-operated revenue equipment and employee drivers assigned to a specific customer, traffic lane, or service. DCS operations usually include formal, written longer-term customer contracts that govern services performed and applicable rates.

 

Integrated Capacity Solutions (ICS) - ICS provides non-asset and asset-light transportation solutions to customers through relationships with third-party carriers and integration with company-owned equipment. ICS services include flatbed, refrigerated, and less-than-truckload (LTL), as well as a variety of dry-van and intermodal solutions. ICS performs these services through customer contractual rate quotes as well as spot quotes that are one-time rate quotes issued for a single transaction or group of transactions.

 

Truckload (JBT) - JBT business includes full-load, dry-van freight that is typically transported utilizing company-owned or company-controlled revenue equipment. This freight is typically transported over roads and highways and does not move by rail. JBT utilizes both contractual rate quotes and spot rate quotes with customers.

 

We recognize revenue from customer contracts based on relative transit time in each reporting period and as other performance obligations are provided, with related expenses recognized as incurred. Accordingly, a portion of the total revenue that will be billed to the customer is recognized in each reporting period based on the percentage of the freight pickup and delivery performance obligation that has been completed at the end of the reporting period.

 

 

2.

Earnings Per Share

 

We compute basic earnings per share by dividing net earnings available to common stockholders by the actual weighted average number of common shares outstanding for the reporting period. Diluted earnings per share reflects the potential dilution that could occur if holders of unvested restricted and performance share units converted their holdings into common stock. The dilutive effect of restricted and performance share units was 1.0 million shares during the third quarter 2018, compared to 0.9 million shares during third quarter 2017. During the nine months ended September 30, 2018 and 2017, the dilutive effect of restricted and performance share units was 1.1 million shares for both periods.

 

7

 
 

 

 

3.

Share-based Compensation

 

The following table summarizes the components of our share-based compensation program expense (in thousands):

 

 

   

Three Months Ended

September 30,

   

Nine Months Ended

September 30,

 
   

2018

   

2017

   

2018

   

2017

 
Restricted share units:                                

Pretax compensation expense

  $ 7,626     $ 5,977     $ 26,061     $ 22,987  

Tax benefit

    1,983       2,146       6,776       7,793  

Restricted share unit expense, net of tax

  $ 5,643     $ 3,831     $ 19,285     $ 15,194  
Performance share units:                                

Pretax compensation expense

  $ 3,557     $ 1,867     $ 11,123     $ 7,966  

Tax benefit

    925       670       2,892       2,700  

Performance share unit expense, net of tax

  $ 2,632     $ 1,197     $ 8,231     $ 5,266  

 

As of September 30, 2018, we had $63.2 million and $17.1 million of total unrecognized compensation expense related to restricted share units and performance share units, respectively, that is to be recognized over the remaining weighted average period of approximately 3.6 years for restricted share units and 2.5 years for performance share units. During the nine months ended September 30, 2018, we issued 295,186 shares for vested restricted share units, 118,438 shares for vested performance share units. Of these totals, 291,045 shares for vested restricted share units and 118,438 for performance share units were issued during the third quarter, 2018.     

 

 

4.

Financing Arrangements

 

Outstanding borrowings, net of unamortized discount, unamortized debt issuance cost and fair value swap, under our current financing arrangements consist of the following (in millions):

 

   

September 30, 2018

   

December 31, 2017

 

Senior revolving line of credit

  $ 239.0     $ 241.4  

Senior notes

    830.6       844.2  

Less current portion of long-term debt

    (248.7 )     -  

Total long-term debt

  $ 820.9     $ 1,085.6  

 

Senior Revolving Line of Credit

 

On September 25, 2018, we replaced our $500 million senior revolving credit facility dated September 30, 2015, with a new credit facility authorizing us to borrow up to $750 million under a senior revolving line of credit, which is supported by a credit agreement with a group of banks. This new senior credit facility has a five year term expiring on September 25, 2023, and allows us to request an increase in the total commitment by up to $250 million and to request a one year extension of the maturity date. The applicable interest rate under this agreement is based on the Prime Rate, the Federal Funds Rate, or LIBOR, depending upon the specific type of borrowing, plus an applicable margin and other fees. At September 30, 2018, we had $241 million outstanding at an average interest rate of 3.23% under this agreement.

 

8

 

 

Senior Notes

 

Our senior notes consist of three separate issuances. The first and second issuances are $250 million of 2.40% senior notes due March 2019 and $250 million of 3.85% senior notes due March 2024, respectively, both of which were issued in March 2014. Interest payments under both notes are due semiannually in March and September of each year, beginning September 2014. The third is $350 million of 3.30% senior notes due August 2022, issued in August 2015. Interest payments under this note are due semiannually in February and August of each year, beginning February 2016. All three senior notes were issued by J.B. Hunt Transport Services, Inc., a parent-level holding company with no significant assets or operations. The notes are guaranteed on a full and unconditional basis by a wholly-owned subsidiary. All other subsidiaries of the parent are minor. We registered these offerings and the sale of the notes under the Securities Act of 1933, pursuant to a shelf registration statement filed in February 2014. All notes are unsecured obligations and rank equally with our existing and future senior unsecured debt. We may redeem for cash some or all of the notes based on a redemption price set forth in the note indenture. See Note 5, Derivative Financial Instruments, for terms of interest rate swaps entered into on the $250 million of 2.40% senior notes due March 2019 and the $350 million of 3.30% senior notes due August 2022.  

 

Our financing arrangements require us to maintain certain covenants and financial ratios.  We were in compliance with all covenants and financial ratios at September 30, 2018. For all debt facilities maturing in 2019, it is our intent to pay the entire outstanding balances in full, on or before the maturity dates, using our existing senior revolving line of credit or other sources of long-term financing.

 

 

5.

Derivative Financial Instruments

 

We periodically utilize derivative instruments for hedging and non-trading purposes to manage exposure to changes in interest rates and to maintain an appropriate mix of fixed and variable-rate debt. At inception of a derivative contract, we document relationships between derivative instruments and hedged items, as well as our risk-management objective and strategy for undertaking various derivative transactions, and assess hedge effectiveness. If it is determined that a derivative is not highly effective as a hedge, or if a derivative ceases to be a highly effective hedge, we discontinue hedge accounting prospectively.

 

We entered into receive fixed-rate and pay variable-rate interest rate swap agreements simultaneously with the issuance of our $250 million of 2.40% senior notes due March 2019 and $350 million of 3.30% senior notes due August 2022, to effectively convert this fixed-rate debt to variable-rate. The notional amounts of these interest rate swap agreements equal those of the corresponding fixed-rate debt. The applicable interest rates under these agreements are based on LIBOR plus an established margin, resulting in an interest rate of 3.18% for our $250 million of 2.40% senior notes and 3.67% for our $350 million of 3.30% senior notes at September 30, 2018. The swaps expire when the corresponding senior notes are due. The fair values of these swaps are recorded in other accrued expenses and other long-term liabilities in our Condensed Consolidated Balance Sheet at September 30, 2018. See Note 7, Fair Value Measurements, for disclosure of fair value. These derivatives meet the required criteria to be designated as fair value hedges, and as the specific terms and notional amounts of these derivative instruments match those of the fixed-rate debt being hedged, these derivative instruments are assumed to perfectly hedge the related debt against changes in fair value due to changes in the benchmark interest rate. Accordingly, any change in the fair value of these interest rate swaps recorded in earnings is offset by a corresponding change in the fair value of the related debt.

 

 

6.

Capital Stock

 

On October 22, 2015, our Board of Directors authorized the purchase of $500 million of our common stock. On April 20, 2017, our Board of Directors authorized an additional purchase of up to $500 million of our common stock. At September 30, 2018, $421 million of the most recent authorization was remaining. We purchased approximately 422,000 shares, or $50 million, of our common stock under our repurchase authorization during the three months ended September 30, 2018 and approximately 842,000 shares, or $100 million, of our common stock under our repurchase authorizations during the nine months ended September 30, 2018. On July 19, 2018, our Board of Directors declared a regular quarterly cash dividend of $0.24, which was paid August 17, 2018, to stockholders of record on August 3, 2018. On October 18, 2018, our Board of Directors declared a regular quarterly dividend of $0.24 per common share, which will be paid on November 16, 2018, to stockholders of record on November 9, 2018.

 

9

 
 

 

 

7.

Fair Value Measurements

 

Assets and Liabilities Measured at Fair Value on a Recurring Basis

 

Our assets and liabilities measured at fair value are based on valuation techniques which consider prices and other relevant information generated by market transactions involving identical or comparable assets and liabilities. These valuation methods are based on either quoted market prices (Level 1) or inputs, other than quoted prices in active markets, that are observable either directly or indirectly (Level 2). The following are assets and liabilities measured at fair value on a recurring basis at September 30, 2018 (in millions):

 

   

Asset/(Liability)

Balance

       
    September 30, 2018     December 31, 2017     Input Level  

Trading investments

  $ 17.5     $ 16.4     1  

Interest rate swaps

  $ (16.0 )   $ (1.4 )   2  

Senior notes, net of unamortized discount and debt issuance costs

  $ (581.8 )   $ (595.6 )   2  

 

The fair value of trading investments has been measured using the market approach (Level 1) and reflect quoted market prices. The fair values of interest rate swaps and corresponding senior notes have been measured using the income approach (Level 2), which include relevant interest rate curve inputs. Trading investments are classified in other assets in our Consolidated Balance Sheets. Depending on their period end fair value, interest rate swaps are classified in other assets, other long-term liabilities, or other accrued expenses in our Consolidated Balance Sheets. The senior notes are classified in long-term debt and current portion of long-term debt in our Consolidated Balance Sheets.

 

Financial Instruments

 

The carrying amount and estimated fair value at September 30, 2018, using the income approach (Level 2), based on their net present value, discounted at our current borrowing rate, of our senior revolving line of credit and remaining senior notes not measured at fair value on a recurring basis, were $487.8 million and $489.6 million, respectively.

 

The carrying amounts of all other instruments at September 30, 2018, approximate their fair value due to the short maturity of these instruments.

 

 

8.

Income Taxes

 

Our effective income tax rate was 20.4% for the three months ended September 30, 2018, compared to 35.9% for the three months ended September 30, 2017. Our effective income tax rate was 24.3% for the first nine months of 2018, compared to 33.9% in 2017. In determining our quarterly provision for income taxes, we use an estimated annual effective tax rate, adjusted for discrete items. This rate is based on our expected annual income, statutory tax rates, best estimate of nontaxable and nondeductible items of income and expense, and the ultimate outcome of tax audits.

 

The Tax Cuts and Jobs Act (the Act) was enacted in December 2017. Beginning in 2018, the Act reduced the U.S. federal corporate tax rate from 35% to 21%. We are applying the guidance in the Securities and Exchange Commission Staff Accounting Bulletin (SAB) No. 118 when accounting for the enactment-date effects of the Act. At September 30, 2018, we have not yet completed our accounting for all of the tax effects of the Act. However, we have made a reasonable estimate of the effects on our existing deferred tax assets and liabilities. We will continue to make and refine our calculations as additional analysis is completed. Our estimates may also be affected as we gain a more thorough understanding of the tax law. Our effective income tax rate for the first nine months of 2017 included the effect of a one-time after-tax benefit of $13.6 million for the claiming of federal research and development tax credits and domestic production tax deductions for the 2012 through 2016 tax years.

 

10

 

 

At September 30, 2018, we had a total of $43.2 million in gross unrecognized tax benefits, which are a component of other long-term liabilities on our Condensed Consolidated Balance Sheets. Of this amount, $34.1 million represents the amount of unrecognized tax benefits that, if recognized, would impact our effective tax rate. The total amount of accrued interest and penalties for such unrecognized tax benefits was $4.1 million at September 30, 2018.

 

 

9.

Legal Proceedings

 

We are a defendant in certain possible class-action lawsuits in which the plaintiffs are current and former California-based drivers who allege claims for unpaid wages, failure to provide meal and rest periods, and other items. In the lead class-action, the United States District Court for the Central District of California issued an Order in late July 2018 granting in part and denying in part Plaintiffs’ motion for partial summary judgment. In early August 2018 the Court issued an Order decertifying the class and granting in part and denying in part our motion for partial summary judgment on certain claims. Plaintiffs requested the United States Court of Appeals for the Ninth Circuit to review the Court’s decertification Order and to stay the September 2018 trial of the named plaintiffs’ individual claims. In September 2018, we reached an agreement to resolve all pending claims for a class settlement payment of $15 million, subject to Court approval. The Court’s preliminary settlement approval hearing is scheduled for late October 2018. The overlapping claims in the other lawsuits remain stayed pending final approval of the settlement in the lead class-action case. 

 

In January 2017, we exercised our right to utilize the arbitration process to review the division of revenue collected beginning May 1, 2016, as well as to clarify other issues, under our Joint Service Agreement with BNSF Railway Company (BNSF). BNSF requested the same, and the arbitration process is on-going. On October 5, 2018, we received the arbitrators’ Interim Award. The details of the Interim Award are confidential and require the parties to submit additional information requested by the arbitrators over the next several months to decide certain unresolved matters. For the determined components of the Interim Award, we recorded an $18.3 million pre-tax charge in the third quarter 2018, related to certain charges claimed by BNSF for specific services requested for customers from April 2014 through May 2018. The other financial implications from the Interim Award will not be fully determined until the arbitrators issue additional award(s) following their review of each party’s requested additional submissions. At this time, we are unable to reasonably predict the final outcome of the arbitration, and, as such, no further gain or loss contingency can be determined or recorded. If decided adversely, this matter could result in a liability material to our financial condition or results of operations. BNSF provides a significant amount of rail transportation services to our JBI business segment. Normal commercial business activity between the parties, including load tendering, load tracing, billing and payments, is expected to continue on a timely basis.

 

We are involved in certain other claims and pending litigation arising from the normal conduct of business. Based on present knowledge of the facts and, in certain cases, opinions of outside counsel, we believe the resolution of these claims and pending litigation will not have a material adverse effect on our financial condition, results of operations or liquidity.

 

11

 
 

 

 

10.

Business Segments

 

We reported four distinct business segments during the three and nine months ended September 30, 2018 and 2017. These segments included Intermodal (JBI), Dedicated Contract Services® (DCS), Integrated Capacity Solutions (ICS), and Truckload (JBT). The operation of each of these businesses is described in Note 13, Segment Information, of our Annual Report (Form 10-K) for the year ended December 31, 2017. A summary of certain segment information is presented below (in millions):

 

   

Assets

(Excludes intercompany accounts)

As of

 
   

September 30, 2018

   

December 31, 2017

 

JBI

  $ 2,243     $ 2,108  

DCS

    1,457       1,182  

ICS

    226       204  

JBT

    268       283  

Other (includes corporate)

    528       688  

Total

  $ 4,722     $ 4,465  

 

    Operating Revenues  
   

Three Months Ended

September 30,

   

Nine Months Ended

September 30,

 
   

2018

   

2017

   

2018

   

2017

 

JBI

  $ 1,218     $ 1,048     $ 3,453     $ 2,987  

DCS

    543       438       1,567       1,242  

ICS

    346       269       989       701  

JBT

    106       93       300       281  

Subtotal

    2,213       1,848       6,309       5,211  

Inter-segment eliminations

    (3 )     (5 )     (12 )     (12 )

Total

  $ 2,210     $ 1,843     $ 6,297     $ 5,199  

 

   

Operating Income

 
   

Three Months Ended

September 30,

   

Nine Months Ended

September 30,

 
   

2018

   

2017

   

2018

   

2017

 

JBI

  $ 120.3       109.1     $ 368.6     $ 314.1  

DCS

    35.0       42.9       134.0       136.2  

ICS

    10.2       7.3       34.0       11.5  

JBT

    9.2       5.7       21.8       16.2  

Other (includes corporate)

    -       -       (0.1 )     -  

Total

  $ 174.7     $ 165.0     $ 558.3     $ 478.0  

 

   

Depreciation and Amortization Expense

 
   

Three Months Ended

September 30,

   

Nine Months Ended

September 30,

 
   

2018

   

2017

   

2018

   

2017

 

JBI

  $ 43.1     $ 40.4     $ 128.1     $ 121.2  

DCS

    50.3       40.4       146.4       114.1  

ICS

    0.4       0.3       1.1       0.9  

JBT

    9.3       10.2       29.5       30.7  

Other (includes corporate)

    5.7       4.7       16.7       14.3  

Total

  $ 108.8     $ 96.0     $ 321.8     $ 281.2  

 

12

 
 

 

 

ITEM 2.   MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

 

You should refer to the attached interim Condensed Consolidated Financial Statements and related notes and also to our Annual Report (Form 10-K) for the year ended December 31, 2017, as you read the following discussion. We may make statements in this report that reflect our current expectation regarding future results of operations, performance, and achievements. These are “forward-looking” statements as defined in the Private Securities Litigation Reform Act of 1995, and are based on our belief or interpretation of information currently available. You should realize there are many risks and uncertainties that could cause actual results to differ materially from those described. Some of the factors and events that are not within our control and could have a significant impact on future operating results are general economic and business conditions, competition and competitive rate fluctuations, cost and availability of diesel fuel, ability to attract and retain qualified drivers and delivery personnel, a loss of one or more major customers, interference with or termination of our relationships with certain railroads, rail service delays, insurance costs and availability, claims expense, retention of key employees, terrorist attacks or actions, acts of war, adverse weather conditions, disruption or failure of information systems, new or different environmental or other laws and regulations, operational disruption or adverse effects of business acquisitions, increased costs for new revenue equipment or decreases in the value of used equipment, and the ability of revenue equipment manufacturers to perform in accordance with agreements for guaranteed equipment trade-in values. Additionally, our business is somewhat seasonal with slightly higher freight volumes typically experienced during August through early November in our full-load transportation business. You should also refer to Item 1A of our Annual Report (Form 10-K) for the year ended December 31, 2017, for additional information on risk factors and other events that are not within our control. Our future financial and operating results may fluctuate as a result of these and other risk factors as described from time to time in our filings with the SEC.

 

GENERAL

 

We are one of the largest surface transportation, delivery, and logistics companies in North America. We operate four distinct, but complementary, business segments and provide a wide range of transportation and delivery services to a diverse group of customers throughout the continental United States, Canada, and Mexico. Our service offerings include transportation of full-truckload containerized freight, which we directly transport utilizing our company-controlled revenue equipment and company drivers or independent contractors. We have arrangements with most of the major North American rail carriers to transport freight in containers or trailers, while we perform the majority of the pickup and delivery services. We also provide customized freight movement, revenue equipment, labor, systems, and delivery services that are tailored to meet individual customers’ requirements and typically involve long-term contracts. These arrangements are generally referred to as dedicated services and may include multiple pickups and drops, local and home deliveries, freight handling, specialized equipment, and freight network design. Our local and home delivery services typically are provided through a network of cross-dock service centers throughout the continental United States. Utilizing a network of thousands of reliable third-party carriers, we also provide comprehensive transportation and logistics services. In addition to dry-van, full-load operations, these unrelated outside carriers also provide flatbed, refrigerated, LTL, and other specialized equipment, drivers, and services. Also, we utilize a combination of company-owned and contracted power units to provide traditional over-the-road full truckload delivery services. We account for our business on a calendar year basis, with our full year ending on December 31 and our quarterly reporting periods ending on March 31, June 30, and September 30. The operation of each of our four business segments is described in Note 13, Segment Information, of our Annual Report (Form 10-K) for the year ended December 31, 2017.

 

13

 

 

Critical Accounting Policies and Estimates

 

The preparation of our financial statements in conformity with U.S. GAAP requires us to make estimates and assumptions that impact the amounts reported in our Condensed Consolidated Financial Statements and accompanying notes. Therefore, the reported amounts of assets, liabilities, revenues, expenses, and associated disclosures of contingent liabilities are affected by these estimates. We evaluate these estimates on an ongoing basis, utilizing historical experience, consultation with experts, and other methods considered reasonable in the particular circumstances. Nevertheless, actual results may differ significantly from our estimates. Any effects on our business, financial position, or results of operations resulting from revisions to these estimates are recognized in the accounting period in which the facts that give rise to the revision become known.

 

Information regarding our Critical Accounting Policies and Estimates can be found in our Annual Report (Form 10-K). The critical accounting policies that we believe require us to make more significant judgments and estimates when we prepare our financial statements include those relating to self-insurance accruals, revenue equipment, revenue recognition, and income taxes. We have discussed the development and selection of these critical accounting policies and estimates with the Audit Committee of our Board of Directors. In addition, Note 2, Summary of Significant Accounting Policies, to the financial statements in our Annual Report (Form 10-K) for the year ended December 31, 2017, and Note 1, General, to the financial statements of this report on Form 10-Q, contain summaries of our critical accounting policies. There have been no material changes to the methodology we apply for critical accounting estimates as previously disclosed in our Annual Report on Form 10-K.

 

RESULTS OF OPERATIONS

 

Comparison of Three Months Ended September 30, 2018 to Three Months Ended September 30, 2017

 

   

Summary of Operating Segment Results

For the Three Months Ended September 30,

(in millions)

 
    Operating Revenues     Operating Income  
   

2018

   

2017

   

2018

   

2017

 
JBI   $ 1,218     $ 1,048     $ 120.3     $ 109.1  

DCS

    543       438       35.0       42.9  

ICS

    346       269       10.2       7.3  

JBT

    106       93       9.2       5.7  

Subtotal

    2,213       1,848       174.7       165.0  

Inter-segment eliminations

    (3 )     (5 )     -       -  
    $ 2,210     $ 1,843     $ 174.7     $ 165.0  

 

Total consolidated operating revenues were $2.21 billion for the third quarter 2018, compared to $1.84 billion for the third quarter 2017. Current quarter total operating revenue, excluding fuel surcharges, increased 17% versus the comparable quarter in 2017. This increase was primarily due to a 15% increase in revenue per load in JBI, a 15% increase in revenue producing trucks and a 7% increase in asset productivity in DCS, a 41% increase in load volumes in ICS, and a 19% increase in rates per loaded mile in JBT.

 

JBI segment revenue increased 16% to $1.22 billion during the third quarter 2018, compared with $1.05 billion in 2017. This increase in segment revenue was primarily a result of a 1% increase in load volume and a 15% increase in revenue per load, which is the combination of changes in freight mix, customer rates, and fuel surcharge revenue, compared to a year ago. Revenue per load excluding fuel surcharges increased 12% compared to third quarter 2017. Load volume in our eastern network increased 9.5%, and transcontinental loads decreased 5% over the third quarter 2017. Network disruptions caused by five major derailments in our national intermodal network and the service disruption from hurricane Florence combined to limit our ability to handle approximately 4,000 loads in the current period. Operating income of our JBI segment increased 10% to $120.3 million in 2018, from $109.1 million in 2017. Benefits from customer rate increases were partially offset by higher driver wage and retention expenses and increases in costs from inefficiencies due to rail congestion. Current period operating income was further impacted by an $18.3 million charge to rail purchase transportation expense resulting from the issuance of an Interim Award regarding our ongoing arbitration with BNSF and an $8.6 million charge to insurance and claims expense, primarily related to the settlement of lawsuits with current and former drivers. Both of these items are further discussed in Part II, Item 1, Legal Proceedings of this report on Form 10-Q.

 

14

 

 

DCS segment revenue increased 24% to $543 million in 2018, from $438 million in 2017. Productivity, defined as revenue per truck per week, increased by approximately 7% versus 2017, while productivity excluding fuel surcharges increased by approximately 4% from a year ago. The increase in productivity was primarily a result of better integration of assets between customer accounts, customer rate increases, and increased customer supply chain fluidity. In addition, the growth in DCS revenue includes an increase of $23 million in Final Mile Services (FMS) revenue, approximately $10 million of which was derived from the 2017 acquisition of Special Logistics Dedicated (SLD). A net additional 1,261 revenue producing trucks were in the fleet by the end of the current quarter compared to prior year, primarily from private fleet conversions and growth in FMS in the current and prior periods. Customer retention rates remain above 98%. Operating income of our DCS segment decreased 18% to $35.0 million in 2018, from $42.9 million in 2017. The decrease is primarily due to an $8.4 million charge to insurance and claims expense, primarily related to the settlement of lawsuits with current and former drivers, further discussed in Part II, Item 1, Legal Proceedings of this report on Form 10-Q. Current period operating income was further impacted by approximately $4 million in implementation costs for new customer contracts in the early stages of operations, higher costs from the expanded FMS network, increased driver wages and recruiting costs, and higher salaries and benefits costs compared to the third quarter 2017.

 

ICS segment revenue increased 28% to $346 million in the third quarter 2018, from $269 million in the third quarter 2017. Overall volumes increased 41%. Revenue per load decreased 9%, primarily due to a higher mix of contractual LTL volume compared to a year ago. Contractual business represented approximately 72% of total load volume and 49% of total revenue in the current period compared to 65% and 48%, respectively, in third quarter 2017. Approximately $151 million of third quarter 2018 ICS revenue was executed through the marketplace for JBHunt360. Gross profit margin improved to 15.5% in the current quarter versus 12.8% last year primarily due to improved contractual margins and increased spot market activity compared to third quarter 2017. ICS segment operating income increased 40% to $10.2 million, from $7.3 million in 2017, primarily due to higher gross profit margins and increased operating leverage in branches more than two years old. These benefits were partially offset by a $2.2 million charge to bad debt expense for a customer bankruptcy, higher insurance and claims cost, higher personnel costs and higher technology development costs. ICS’s carrier base increased 26% and employee count increased 26% compared to third quarter 2017.

 

JBT segment revenue increased 14% to $106 million for the third quarter 2018, from $93 million in the third quarter 2017. Revenue excluding fuel surcharges increased 13%, primarily due to a 19% increase in rates per loaded mile, partially offset by a 5% decrease in length of haul. Core customer rates increased 13% compared to the same period in 2017. At the end of the current quarter, JBT operated 1,972 tractors compared to 2,040 in 2017. JBT segment operating income increased 61% to $9.2 million in 2018, compared with $5.7 million in 2017. The increase in operating income was driven primarily by higher rates per loaded mile and lower equipment ownership costs, partially offset by increased insurance and claims expense, higher driver wages, higher independent contractor costs per mile, and higher driver and independent contractor recruiting costs compared to third quarter 2017.

 

15

 

 

Consolidated Operating Expenses

 

The following table sets forth items in our Condensed Consolidated Statements of Earnings as a percentage of operating revenues and the percentage increase or decrease of those items as compared with the prior period.

 

    Three Months Ended September 30,  
   

Dollar Amounts as a

Percentage of Total

Operating Revenues

   

Percentage Change

of Dollar Amounts

Between Quarters

 
    2018     2017     2018 vs. 2017  

Total operating revenues

  100.0

%

    100.0

%

    19.9 %  

Operating expenses:

                       

Rents and purchased transportation

  50.9       51.4       18.8    

Salaries, wages and employee benefits

  22.4       22.2       21.3    

Fuel and fuel taxes

  5.3       4.7       35.6    

Depreciation and amortization

  4.9       5.2       13.4    

Operating supplies and expenses

  3.6       3.7       17.2    

General and administrative expenses, net of asset dispositions

  1.9       1.6       44.4    

Insurance and claims

  2.1       1.4       72.3    

Operating taxes and licenses

  0.7       0.6       22.9    

Communication and utilities

  0.3       0.3       23.5    

Total operating expenses

  92.1       91.1       21.3    

Operating income

  7.9       8.9       5.9    

Net interest expense

  0.5       0.4       19.9    

Earnings before income taxes

  7.4       8.5       5.1    

Income taxes

  1.5       3.1       (40.3 )  

Net earnings

  5.9

%

    5.4

%

    30.6 %  

 

Total operating expenses increased 21.3%, while operating revenues increased 19.9% during the third quarter 2018, from the comparable period 2017. Operating income increased to $174.7 million during the third quarter 2018 from $165.0 million in 2017.

 

Rents and purchased transportation costs increased 18.8% in 2018. This increase was primarily the result of increased third-party purchased transportation rates within JBI and ICS and the increase in truck and rail load volume, which increased services provided by third-party carriers to ICS and JBI segments. In addition, JBI rail purchased transportation costs included an $18.3 million charge resulting from the issuance of an Interim Award regarding our ongoing arbitration with BNSF which is further discussed in Part II, Item 1, Legal Proceedings of this report on Form 10-Q.

 

Salaries, wages and employee benefits costs increased 21.3% during the third quarter 2018, compared with 2017. This increase was primarily related to increases in driver pay and office personnel compensation due to a tighter supply of qualified drivers and an increase in the number of employees.

 

Fuel costs increased 35.6% in 2018, compared with 2017, due to an increase in the price of fuel and an increase in road miles. Depreciation and amortization expense increased 13.4% in 2018, primarily due to additions to our JBI segment tractor, container and chassis fleets to support additional business demand and equipment purchased related to new DCS long-term customer contracts.

 

Operating supplies and expenses increased 17.2%, driven primarily by higher equipment maintenance expenses, increased tire expense, higher travel costs, and higher building maintenance expenses. General and administrative expenses increased 44.4% for the current quarter from the comparable period in 2017, primarily due to increased building and computer rentals, higher professional fees, increased advertising costs, and an increase in bad debt expense driven by a customer bankruptcy. Net loss from sale or disposal of assets was $2.0 million in 2018, compared to a net loss of $2.3 million in 2017. Insurance and claims expense increased 72.3% in 2018 compared with 2017, primarily due to 2018 including specific reserve charges for pending legal matters, primarily related to the settlement of lawsuits with current and former drivers, further discussed in Part II, Item 1, Legal Proceedings of this report on Form 10-Q.

 

Net interest expense increased 19.9% in 2018 due to an increase in average debt levels, higher effective interest rates on our debt, and expenses incurred to refinance our revolving line of credit compared to third quarter 2017. Income tax expense decreased 40.3% in 2018, compared with 2017, primarily due to a lower effective income tax rate in third quarter 2018, due to the impact of the Tax Cuts and Jobs Act of 2017, and our recognition of discreet tax benefits related to the statute expiration of uncertain tax positions. Our effective income tax rate was 20.4% for the quarter ended September 30, 2018, compared with 35.9% for the quarter ended September 30, 2017. Our annual tax rate for 2018 is expected to be 24.0%. In determining our quarterly provision for income taxes, we use an estimated annual effective tax rate, adjusted for discrete items. This rate is based on our expected annual income, statutory tax rates, best estimate of nontaxable and nondeductible items of income and expense, and the ultimate outcome of tax audits.

 

16

 

 

Comparison of Nine Months Ended September 30, 2018 to Nine Months Ended September 30, 2017

 

   

Summary of Operating Segment Results

For the Nine Months Ended September 30,

(in millions)

 
   

Operating Revenues

   

Operating Income

 
   

2018

   

2017

   

2018

   

2017

 

JBI

  $ 3,453     $ 2,987     $ 368.6     $ 314.1  

DCS

    1,567       1,242       134.0       136.2  

ICS

    989       701       34.0       11.5  

JBT

    300       281       21.8       16.2  

Other (includes corporate)

    -       -       (0.1 )     -  

Subtotal

    6,309       5,211       558.3       478.0  

Inter-segment eliminations

    (12 )     (12 )     -       -  

Total

  $ 6,297     $ 5,199     $ 558.3     $ 478.0  

 

Total consolidated operating revenues were $6.30 billion for the first nine months 2018, a 21% increase from $5.20 billion for the comparable period 2017. Fuel surcharge revenues were $773.1 million during the first nine months 2018, compared with $529.2 million in 2017. If fuel surcharge revenues were excluded from both periods, the increase of 2018 revenue from 2017 was 18%.

 

JBI segment revenue increased 16%, to $3.45 billion during the first nine months of 2018, compared with $2.99 billion in 2017. This increase in revenue was primarily a result of a 3% increase in load volume and a 12% increase in revenue per load, which is the combination of changes in freight mix, customer rates, and fuel surcharge revenue, compared to a year ago. Revenue per load, excluding fuel surcharge revenue, increased 8% from the first nine months of 2017. Operating income of the JBI segment increased to $368.6 million in the first nine months of 2018, from $314.1 million in 2017. Benefits from volume growth and customer rate increases were partially offset by increases in rail transportation costs, higher driver wage and retention costs, higher driver recruiting expenses, higher outsourced dray costs, increased costs for onboarding and integration of container tracking technologies, higher equipment ownership costs, and costs of reduced efficiency and disruptions within the rail network. In addition, 2018 operating income was further impacted by an $18.3 million charge to rail purchase transportation expense resulting from the issuance of an Interim Award regarding our ongoing arbitration with BNSF and an $8.6 million charge to insurance and claims expense, primarily related to the settlement of lawsuits with current and former drivers. Both of these items are further discussed in Part II, Item 1, Legal Proceedings of this report on Form 10-Q.

 

DCS segment revenue increased 26%, to $1.57 billion during the first nine months of 2018, from $1.24 billion in 2017. Productivity, defined as revenue per truck per week, increased 8% from a year ago. Productivity excluding fuel surcharge for the first nine months of 2018 increased 5% from a year ago. The increase in productivity was primarily a result of better integration of assets between customer accounts, customer rate increases, and increased customer supply chain fluidity during 2018 compared to 2017. In addition, the growth in DCS revenue includes an increase of $97 million in FMS revenue, approximately $61 million of which was derived from the 2017 acquisition of SLD. Operating income of our DCS segment decreased to $134.0 million in 2018, from $136.2 million in 2017. Increased revenue and improved asset integration was offset by higher costs from the expanded FMS network, increased driver wages and recruiting costs, higher non-driver salaries, wages and benefits, increased maintenance costs on equipment scheduled to be traded in the current year, higher overall insurance and claims costs, implementation costs for new customer contracts and approximately $4.4 million in additional non-cash amortization expense compared to the first nine months of 2017. In addition, 2018 operating income was further impacted by an $8.4 million charge to insurance and claims expense, primarily related to the settlement of lawsuits with current and former drivers, further discussed in Part II, Item 1, Legal Proceedings of this report on Form 10-Q.

 

17

 

 

ICS revenue increased 41% to $989 million during the first nine months of 2018, from $701 million in 2017. Overall volumes increased 28%. Revenue per load increased 10% primarily due to increased contractual and spot rates. Gross profit margin improved to 14.9% in the current year versus 12.9% last year primarily due to improved contractual margins and increased spot market activity compared to the first nine months of 2017. ICS segment operating income increased to $34.0 million, from $11.5 million in 2017, primarily due to higher gross profit margins and increased operating leverage in branches more than two years old, partially offset by higher personnel costs, higher technology development costs, and increase bad debt expense due to a customer bankruptcy. Approximately $384 million of ICS revenue for the first nine months of 2018 was executed through the marketplace for JBHunt360.

 

JBT segment revenue increased 7% to $300 million for the first nine months of 2018, from $281 million in 2017. Revenue excluding fuel surcharges increased 5%, primarily from a 14% increase in rates per loaded mile, partially offset by an 8% decrease in load count. Our JBT segment operating income increased to $21.8 million during the first nine months of 2018, from $16.2 million in 2017. The increase in operating income was driven primarily by higher rates per loaded mile and lower equipment ownership costs, partially offset by increased driver wage and retention costs, higher driver and independent contractor recruiting expenses, and higher independent contractor costs compared to the first nine months of 2017.

 

Consolidated Operating Expenses

 

The following table sets forth items in our Condensed Consolidated Statements of Earnings as a percentage of operating revenues and the percentage increase or decrease of those items as compared with the prior period.

 

    Nine Months Ended September 30,  
   

Dollar Amounts as a

Percentage of Total

Operating Revenues

   

Percentage Change

of Dollar Amounts

Between Periods

 
    2018     2017     2018 vs. 2017  

Total operating revenues

  100.0

%

    100.0

%

    21.1 %  

Operating expenses:

                       

Rents and purchased transportation

  50.2       50.5       20.5    

Salaries, wages and employee benefits

  22.4       22.7       19.7    

Fuel and fuel taxes

  5.4       4.7       38.4    

Depreciation and amortization

  5.1       5.4       14.4    

Operating supplies and expenses

  3.6       3.7       19.1    

General and administrative expenses, net of asset dispositions

  1.8       1.4       50.2    

Insurance and claims

  1.6       1.5       33.2    

Operating taxes and licenses

  0.6       0.6       14.5    

Communication and utilities

  0.4       0.3       42.3    

Total operating expenses

  91.1       90.8       21.5    

Operating income

  8.9       9.2       16.8    

Net interest expense

  0.5       0.4       28.6    

Earnings before income taxes

  8.4       8.8       16.2    

Income taxes

  2.0       3.0       (16.9 )  

Net earnings

  6.4

%

    5.8

%

    33.2 %  

 

Total operating expenses increased 21.5%, while operating revenues increased 21.1%, during the first nine months 2018, from the comparable period of 2017. Operating income increased to $558.3 million during the first nine months 2018, from $478.0 million in 2017.

 

Rents and purchased transportation costs increased 20.5% in 2018. This increase was primarily the result of increased rail and truck purchased transportation rates and the increase in load volume, which increased services provided by third-party rail and truck carriers within JBI and ICS segments.

 

Salaries, wages and employee benefits costs increased 19.7% in 2018 from 2017. This increase was primarily related to increases in driver pay and office personnel compensation due to a tighter supply of qualified drivers and an increase in the number of employees.

 

18

 

 

Fuel costs increased 38.4% in 2018, compared with 2017, due to increases in the price of fuel and an increase in road miles. Depreciation and amortization expense increased 14.4% in 2018 primarily due to additions to our JBI segment tractor, container and chassis fleets to support additional business demand and equipment purchased related to new DCS long-term customer contracts.

 

Operating supplies and expenses increased 19.1% driven primarily by higher equipment maintenance expenses, increased tire expense, higher travel costs, increased toll costs, and higher building maintenance expenses. General and administrative expenses increased 50.2% from the comparable period in 2017, primarily due to increased building and computer rentals, higher professional fees, higher advertising costs, higher bad debt expense driven by a customer bankruptcy, and increased net losses from asset sales and disposals. Net loss from sale or disposal of assets was $8.4 million in 2018, compared to a net loss of $5.7 million in 2017. Insurance and claims expense increased 33.2% in 2018 compared with 2017, primarily due to higher incident volume during the current period and 2018 including specific reserve charges for pending legal matters, primarily related to the settlement of lawsuits with current and former drivers, further discussed in Part II, Item 1, Legal Proceedings of this report on Form 10-Q.

 

Net interest expense increased 28.6% in 2018, due primarily to an increase in average debt levels, higher effective interest rates on our debt, and expenses incurred to refinance our revolving line of credit compared to 2017. Income tax expense decreased 16.9%, compared with 2017, primarily due to a lower effective income tax rate in 2018, due to the impact of the Tax Cuts and Jobs Act of 2017, and our recognition of discreet tax benefits related to the statute expiration of uncertain tax positions. These items were partially offset by a one-time after-tax benefit of $13.6 million for the claiming of federal research and development tax credits and domestic production tax deductions for the 2012 through 2016 tax years, recorded in the first nine months of 2017. Our effective income tax rate was 24.3% for the nine months ended 2018, compared to 33.9% in 2017. Our annual tax rate for 2018 is expected to be 24.0%. In determining our quarterly provision for income taxes, we use an estimated annual effective tax rate, adjusted for discrete items. This rate is based on our expected annual income, statutory tax rates, best estimate of nontaxable and nondeductible items of income and expense, and the ultimate outcome of tax audits.

 

Liquidity and Capital Resources

 

Cash Flow

 

Net cash provided by operating activities totaled $777.6 million during the first nine months of 2018, compared with $628.5 million for the same period 2017. Operating cash flows increased due to increased earnings and the timing of general working capital activities. Net cash used in investing activities totaled $586.3 million in 2018, compared with $456.1 million in 2017. The increase resulted from an increase in equipment purchases, net of proceeds from the sale of equipment, in 2018, partially offset by the purchase of SLD, which closed during the third quarter 2017. Net cash used in financing activities was $198.4 million in 2018, compared with $171.1 million in 2017. This increase resulted primarily from a higher amount of net borrowings under our revolving line of credit in 2017, used primarily for the purchase of SLD.

 

Debt and Liquidity Data

 

   

September 30, 2018

   

December 31, 2017

   

September 30, 2017

 

Working capital ratio

    1.11       1.45       1.48  

Current portion of long-term debt (millions)

    248.7       -       -  

Total debt (millions)

  $ 1,069.5     $ 1,085.6     $ 1,084.8  

Total debt to equity

    0.51       0.59       0.74  

Total debt as a percentage of total capital

    34 %     37 %     42 %

 

19

 

 

Liquidity

 

Our need for capital has typically resulted from the acquisition of containers, chassis, trucks, tractors, and trailers required to support our growth and the replacement of older equipment. We are frequently able to accelerate or postpone a portion of equipment replacements depending on market conditions. We have, during the past few years, obtained capital through cash generated from operations, revolving lines of credit, and long-term debt issuances. We have also periodically utilized operating leases to acquire revenue equipment. For our senior notes maturing in 2019, it is our intent to pay the entire outstanding balances in full, on or before the maturity dates, using our existing senior revolving line of credit or other sources of long-term financing. On September 25, 2018, we replaced our $500 million senior revolving credit facility dated September 30, 2015, with a new credit facility authorizing us to borrow up to $750 million under a senior revolving line of credit.

 

We believe our liquid assets, cash generated from operations and revolving line of credit will provide sufficient funds for our operating and capital requirements for the foreseeable future. The following table summarizes our expected obligations and commitments as of September 30, 2018 (in millions):

 

   

Total

   

One

Year Or

Less

   

One to

Three

Years

   

Three to

Five

Years

   

After

Five

Years

 

Operating leases

  $ 109.4     $ 34.3     $ 45.6     $ 20.5     $ 9.0  

Debt obligations

    1,091.0       250.0       -       591.0       250.0  

Interest payments on debt (1)

    146.2       34.3       60.5       46.6       4.8  

Commitments to acquire revenue equipment and facilities

    645.4       163.3       482.1       -       -  

Total

  $ 1,992.0     $ 481.9     $ 588.2     $ 658.1     $ 263.8  

 

(1)

Interest payments on debt are based on the debt balance and applicable rate at September 30, 2018.

 

Our net capital expenditures were approximately $585 million during the first nine months of 2018, compared with $315 million for the same period 2017. Our net capital expenditures include net additions to revenue equipment and non-revenue producing assets that are necessary to contribute to and support the future growth of our various business segments. Capital expenditures in 2018 were primarily for tractors, additional intermodal containers and chassis, and other trailing equipment. We are currently committed to spend approximately $645 million during the remainder of 2018 and 2019. We expect to spend in the range of $750 million to $800 million for net capital expenditures during calendar year 2018. The table above excludes $47.3 million of potential liabilities for uncertain tax positions, including interest and penalties, which are recorded on our Condensed Consolidated Balance Sheets. However, we are unable to reasonably estimate the ultimate timing of any settlements.

 

Off-Balance Sheet Arrangements

 

Our only off-balance sheet arrangements as of September 30, 2018, were operating leases related primarily to facility lease obligations.

 

Risk Factors

 

You should refer to Item 1A of our Annual Report (Form 10-K) for the year ended December 31, 2017, under the caption “Risk Factors” for specific details on the following factors and events that are not within our control and could affect our financial results.

 

 

Our business is subject to general economic and business factors, any of which could have a material adverse effect on our results of operations. Economic trends and tightening of credit in financial markets could adversely affect our ability, and the ability of our suppliers, to obtain financing for operations and capital expenditures.

 

 

We depend on third parties in the operation of our business.

 

 

Rapid changes in fuel costs could impact our periodic financial results.

 

 

Insurance and claims expenses could significantly reduce our earnings.

 

 

We derive a significant portion of our revenue from a few major customers, the loss of one or more of which could have a material adverse effect on our business.

 

20

 

 

 

We operate in a regulated industry, and increased direct and indirect costs of compliance with, or liability for violation of, existing or future regulations could have a material adverse effect on our business.

 

 

Difficulty in attracting and retaining drivers, delivery personnel, and third-party carriers could affect our profitability and ability to grow.

 

 

We may be subject to litigation claims that could result in significant expenditures.

 

 

We rely significantly on our information technology systems, a disruption, failure or security breach of which could have a material adverse effect on our business.

 

 

We operate in a competitive and highly fragmented industry. Numerous factors could impair our ability to maintain our current profitability and to compete with other carriers and private fleets.

 

 

Extreme or unusual weather conditions can disrupt our operations, impact freight volumes, and increase our costs, all of which could have a material adverse effect on our business results.

 

 

Our operations are subject to various environmental laws and regulations, the violation of which could result in substantial fines or penalties.

 

 

Acquisitions or business combinations may disrupt or have a material adverse effect on our operations or earnings.

 

ITEM 3.  Quantitative And Qualitative Disclosures AbouT Market Risk

 

Our outstanding debt at September 30, 2018 includes our senior revolving line of credit and senior notes issuances. Our senior notes have fixed interest rates ranging from 2.40% to 3.85%. Our senior revolving line of credit has variable interest rates, which are based on the Prime Rate, the Federal Funds Rate, or LIBOR, depending upon the specific type of borrowing, plus any applicable margins. We currently have interest rate swap agreements which effectively convert our $250 million of 2.40% and $350 million of 3.30% fixed rate senior notes due March 2019 and August 2022, respectfully, to variable rates, to allow us to maintain a desired mix of variable and fixed rate debt. The applicable interest rates under these agreements are based on LIBOR plus an established margin. Risk can be quantified by measuring the financial impact of a near-term adverse increase in short-term interest rates. Our earnings would be affected by changes in these short-term variable interest rates. At our current level of borrowing, a one percentage point increase in our applicable rate would reduce annual pretax earnings by $8.4 million.

 

Although we conduct business in foreign countries, international operations are not material to our consolidated financial position, results of operations, or cash flows. Additionally, foreign currency transaction gains and losses were not material to our results of operations for the three or nine months ended September 30, 2018. Accordingly, we are not currently subject to material foreign currency exchange rate risks from the effects that exchange rate movements of foreign currencies would have on our future costs or on future cash flows we would receive from our foreign investment. As of September 30, 2018, we had no foreign currency forward exchange contracts or other derivative financial instruments to hedge the effects of adverse fluctuations in foreign currency exchange rates.

 

The price and availability of diesel fuel are subject to fluctuations due to changes in the level of global oil production, seasonality, weather, and other market factors. Historically, we have been able to recover a majority of fuel price increases from our customers in the form of fuel surcharges. We cannot predict the extent to which high fuel price levels may occur in the future or the extent to which fuel surcharges could be collected to offset such increases. As of September 30, 2018, we had no derivative financial instruments to reduce our exposure to fuel price fluctuations.

 

21

 

 

ITEM 4.  CONTROLS AND PROCEDURES

 

We maintain controls and procedures designed to ensure that the information we are required to disclose in the reports we file with the SEC is recorded, processed, summarized and reported, within the time periods specified in the SEC rules, and that such information is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure. As of the end of the period covered by this report, we carried out an evaluation, under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended). Based upon that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective as of September 30, 2018.

 

There were no changes in our internal control over financial reporting during the third quarter of 2018 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

 

Part II. Other Information 

 

ITEM 1. LEGAL PROCEEDINGS

 

We are a defendant in certain possible class-action lawsuits in which the plaintiffs are current and former California-based drivers who allege claims for unpaid wages, failure to provide meal and rest periods, and other items. In the lead class-action, the United States District Court for the Central District of California issued an Order in late July 2018 granting in part and denying in part Plaintiffs’ motion for partial summary judgment. In early August 2018 the Court issued an Order decertifying the class and granting in part and denying in part our motion for partial summary judgment on certain claims. Plaintiffs requested the United States Court of Appeals for the Ninth Circuit to review the Court’s decertification Order and to stay the September 2018 trial of the named plaintiffs’ individual claims. In September 2018, we reached an agreement to resolve all pending claims for a class settlement payment of $15 million, subject to Court approval. The Court’s preliminary settlement approval hearing is scheduled for late October 2018. The overlapping claims in the other lawsuits remain stayed pending final approval of the settlement in the lead class-action case. 

 

In January 2017, we exercised our right to utilize the arbitration process to review the division of revenue collected beginning May 1, 2016, as well as to clarify other issues, under our Joint Service Agreement with BNSF. BNSF requested the same, and the arbitration process is on-going. On October 5, 2018, we received the arbitrators’ Interim Award. The details of the Interim Award are confidential and require the parties to submit additional information requested by the arbitrators over the next several months to decide certain unresolved matters. For the determined components of the Interim Award, we recorded an $18.3 million pre-tax charge in the third quarter 2018, related to certain charges claimed by BNSF for specific services requested for customers from April 2014 through May 2018. The other financial implications from the Interim Award will not be fully determined until the arbitrators issue additional award(s) following their review of each party’s requested additional submissions. At this time, we are unable to reasonably predict the final outcome of the arbitration, and, as such, no further gain or loss contingency can be determined or recorded. If decided adversely, this matter could result in a liability material to our financial condition or results of operations. BNSF provides a significant amount of rail transportation services to our JBI business segment. Normal commercial business activity between the parties, including load tendering, load tracing, billing and payments, is expected to continue on a timely basis.

 

We are involved in certain other claims and pending litigation arising from the normal conduct of business. Based on present knowledge of the facts and, in certain cases, opinions of outside counsel, we believe the resolution of these claims and pending litigation will not have a material adverse effect on our financial condition, results of operations or liquidity.

 

22

 

 

ITEM 1A.

RISK FACTORS

 

Information regarding risk factors appears in Part I, Item 2, Management’s Discussion and Analysis of Financial Condition and Results of Operations of this report on Form 10-Q and in Part I, Item 1A of our Annual Report on Form 10-K for the year ended December 31, 2017.

 

ITEM 2.

UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

 

Purchases of Equity Securities

 

The following table summarizes purchases of our common stock during the three months ended September 30, 2018:

 

Period

 

Number of

Common

Shares

Purchased

   

Average Price

Paid Per

Common Share

Purchased

   

Total Number of

Shares

Purchased as

Part of a

Publicly

Announced Plan

(1)

   

Maximum

Dollar Amount

of Shares That

May Yet Be

Purchased

Under the Plan

(in millions)

 

July 1 through July 31, 2018

    422,254     $ 118.41       422,254     $ 421  

August 1 through August 31, 2018

    -       -       -       421  

September 1 through September 30, 2018

    -       -       -       421  

Total

    422,254     $ 118.41       422,254     $ 421  

 

(1)

On April 20, 2017 our Board of Directors authorized the purchase of up to $500 million of our common stock.

 

 

ITEM 3.

DEFAULTS UPON SENIOR SECURITIES

 

Not applicable.

 

ITEM 4.

MINE SAFETY DISCLOSURES

 

Not applicable.

 

ITEM 5.

OTHER INFORMATION

 

Not applicable.

 

ITEM 6.

EXHIBITS

 

Index to Exhibits

 

23

 

 

Exhibit  

Number

Exhibits
     

3.1

 

Amended and Restated Articles of Incorporation of J.B. Hunt Transport Services, Inc. dated May 19, 1988 (incorporated by reference from Exhibit 3.1 of the Company’s Quarterly Report on Form 10-Q for the period ended March 31, 2005, filed April 29, 2005)

     

3.2

 

Amended and Restated Bylaws of J.B. Hunt Transport Services, Inc. dated April 23, 2015 (incorporated by reference from Exhibit 3.1 of the Company’s current report on Form 8-K, filed April 27, 2015)

     

10.1

 

Credit Agreement and related documents (incorporated by reference from Exhibit 10.1 of the Company’s current report on Form 8-K, filed September 28, 2018)

     

31.1

 

Rule 13a-14(a)/15d-14(a) Certification

     

31.2

 

Rule 13a-14(a)/15d-14(a) Certification

     

32.1

 

Section 1350 Certification

     

32.2

 

Section 1350 Certification

     

101.INS

XBRL Instance Document

     

101.SCH

XBRL Taxonomy Extension Schema Document

     

101.CAL

XBRL Taxonomy Extension Calculation Linkbase Document

     

101.DEF

XBRL Taxonomy Extension Definition Linkbase Document

     

101.LAB

XBRL Taxonomy Extension Label Linkbase Document

     

101.PRE

XBRL Taxonomy Extension Presentation Linkbase Document

 

24

 

 

SIGNATURES

 

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized, in the city of Lowell, Arkansas, on the 29th day of October, 2018.

 

 

 

J.B. HUNT TRANSPORT SERVICES, INC.

(Registrant)                                        

 

 

 

 

 

 

 

 

 

 

BY:

/s/ John N. Roberts, III

 

 

 

John N. Roberts, III

 

 

 

President and Chief Executive Officer

(Principal Executive Officer)

 

 

 

 

 

 

 

BY:

/s/ David G. Mee

 

 

 

David G. Mee

 

 

 

Executive Vice President, Finance and

Administration and Chief Financial Officer

(Principal Financial Officer)

 

 

 

 

 

 

 

BY:

/s/ John K. Kuhlow

 

 

 

John K. Kuhlow

 

 

 

Senior Vice President-Finance, Controller,

Chief Accounting Officer

(Principal Accounting Officer)

 

 

25

EX-31.1 2 ex_126005.htm EXHIBIT 31.1 ex_126005.htm

Exhibit 31.1

 

RULE 13a-14(a)/15d-14(a) CERTIFICATION

 

I, John N. Roberts, III, Principal Executive Officer, certify that:

 

1.

I have reviewed this quarterly report on Form 10-Q of J.B. Hunt Transport Services, Inc.;

 

2.

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

3.

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for the periods presented in this report;

 

4.

The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

a)       designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

b)       designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

c)      evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

d)       disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent calendar quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

5.

The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors:

 

a)     all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

b)       any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

Date: October 29, 2018 /s/ John N. Roberts, III  
 

John N. Roberts, III

President and Chief Executive Officer

(Principal Executive Officer)

 

 

EX-31.2 3 ex_126006.htm EXHIBIT 31.2 ex_126006.htm

Exhibit 31.2

 

RULE 13a-14(a)/15d-14(a) CERTIFICATION

 

I, David G. Mee, Principal Financial Officer, certify that:

 

1.

I have reviewed this quarterly report on Form 10-Q of J.B. Hunt Transport Services, Inc.;

 

2.

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

 

3.

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for the periods presented in this report;

 

4.

The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

 

a)       designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

b)       designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

c)      evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

d)       disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent calendar quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

 

5.

The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors:

 

a)     all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

b)       any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

 

Date: October 29, 2018 /s/ David G. Mee  
 

David G. Mee

Executive Vice President, Finance and

Administration and Chief Financial Officer

(Principal Financial Officer)

 

 

EX-32.1 4 ex_126007.htm EXHIBIT 32.1 ex_126007.htm

Exhibit 32.1

 

SECTION 1350 CERTIFICATION

 

In connection with the Quarterly Report of J.B. Hunt Transport Services, Inc. (the “Company”) on Form 10-Q for the period ended September 30, 2018 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, John N. Roberts, III, Principal Executive Officer, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002:

 

 

1.

The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

 

2.

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company as of the dates presented and consolidated results of operations of the Company for the periods presented.

 

 

 

Date: October 29, 2018 /s/ John N. Roberts, III  
 

John N. Roberts, III

President and Chief Executive Officer

(Principal Executive Officer)

 

 

EX-32.2 5 ex_126008.htm EXHIBIT 32.2 ex_126008.htm

Exhibit 32.2

 

SECTION 1350 CERTIFICATION

 

In connection with the Quarterly Report of J.B. Hunt Transport Services, Inc. (the “Company”) on Form 10-Q for the period ended September 30, 2018 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, David G. Mee, Principal Financial Officer, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002:

 

 

1.

The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

 

2.

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company as of the dates presented and consolidated results of operations of the Company for the periods presented.

 

 

 

Date: October 29, 2018 /s/ David G. Mee  
 

David G. Mee

Executive Vice President, Finance and

Administration and Chief Financial Officer

(Principal Financial Officer)

 
EX-101.INS 6 jbht-20180930.xml XBRL INSTANCE DOCUMENT false --12-31 Q3 2018 2018-09-30 10-Q 0000728535 109176325 Yes false Large Accelerated Filer HUNT J B TRANSPORT SERVICES INC false jbht 250000000 79225000 67578000 226352000 190085000 -18023000 -18067000 1125386000 947145000 3163443000 2624707000 500000000 569453000 598594000 1095638000 920767000 1822619000 1687133000 7626000 5977000 26061000 22987000 3557000 1867000 11123000 7966000 5643000 3831000 19285000 15194000 2632000 1197000 8231000 5266000 2243000000 2108000000 1457000000 1182000000 226000000 204000000 268000000 283000000 528000000 688000000 4721671000 4465349000 1342482000 1338728000 <div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><div style="display: inline; font-style: italic;">Basis of Presentation</div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">The accompanying unaudited interim Condensed Consolidated Financial Statements have been prepared in accordance with U.S. generally accepted accounting principles (GAAP) for interim financial information. We believe such statements include all adjustments (consisting only of normal recurring adjustments) necessary for the fair presentation of our financial position, results of operations and cash flows at the dates and for the periods indicated. Pursuant to the requirements of the Securities and Exchange Commission (SEC) applicable to quarterly reports on Form <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10</div>-Q, the accompanying financial statements do <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> include all disclosures required by GAAP for annual financial statements. While we believe the disclosures presented are adequate to make the information <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> misleading, these unaudited interim Condensed Consolidated Financial Statements should be read in conjunction with the Consolidated Financial Statements and related notes included in our Annual Report on Form <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10</div>-K for the year ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2017. </div>Operating results for the periods presented in this report are <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> necessarily indicative of the results that <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>be expected for the calendar year ending <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2018, </div>or any other interim period. Our business is somewhat seasonal with slightly higher freight volumes typically experienced during <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> August </div>through early <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> November </div>in our full-load freight transportation business.</div></div></div> 30843000 22984000 7587000 14612000 6377000 7707000 -7025000 1330000 <div style="display: inline; font-family: times new roman; font-size: 10pt"><table border="0" cellpadding="0" cellspacing="0" style="; text-indent: 0px; min-width: 700px;"> <tr style="vertical-align: top;"> <td style="width: 18pt;"> <div style=" margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">9</div></div><div style="display: inline; font-weight: bold;">.</div><div style="display: inline; font-weight: bold;"> </div></div> </td> <td> <div style=" margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;">Legal Proceedings</div></div> </td> </tr> </table> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">We are a defendant in certain possible class-action lawsuits in which the plaintiffs are current and former California-based drivers who allege claims for unpaid wages, failure to provide meal and rest periods, and other items.&nbsp;In the lead class-action, the United States District Court for the Central District of California issued an Order in late <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> July 2018 </div>granting in part and denying in part Plaintiffs&#x2019; motion for partial summary judgment. In early <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> August 2018 </div>the Court issued an Order decertifying the class and granting in part and denying in part our motion for partial summary judgment on certain claims. Plaintiffs requested the United States Court of Appeals for the Ninth Circuit to review the Court&#x2019;s decertification Order and to stay the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> September 2018 </div>trial of the named plaintiffs&#x2019; individual claims. In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> September 2018, </div>we reached an agreement to resolve all pending claims for a class settlement payment of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$15</div> million, subject to Court approval. The Court&#x2019;s preliminary settlement approval hearing is scheduled for late <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> October 2018. </div>The overlapping claims in the other lawsuits remain stayed pending final approval of the settlement in the lead class-action case.&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">&nbsp;</div> <div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify; text-indent: 18pt;">In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> January 2017, </div>we exercised our right to utilize the arbitration process to review the division of revenue collected beginning <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> May 1, 2016, </div>as well as to clarify other issues, under our Joint Service Agreement with BNSF Railway Company (BNSF).&nbsp;BNSF requested the same, and the arbitration process is on-going.&nbsp;On <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> October 5, 2018, </div>we received the arbitrators&#x2019; Interim Award. The details of the Interim Award are confidential and require the parties to submit additional information requested by the arbitrators over the next several months to decide certain unresolved matters. For the determined components of the Interim Award, we recorded an <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$18.3</div> million pre-tax charge in the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">third</div> quarter <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2018,</div> related to certain charges claimed by BNSF for specific services requested for customers from <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> April 2014 </div>through <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> May 2018. </div>The other financial implications from the Interim Award will <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> be fully determined until the arbitrators issue additional award(s) following their review of each party&#x2019;s requested additional submissions.&nbsp;At this time, we are unable to reasonably predict the final outcome of the arbitration, and, as such, <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div> further gain or loss contingency can be determined or recorded. If decided adversely, this matter could result in a liability material to our financial condition or results of operations. BNSF provides a significant amount of rail transportation services to our JBI business segment. Normal commercial business activity between the parties, including load tendering, load tracing, billing and payments, is expected to continue on a timely basis.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">We are involved in certain other claims and pending litigation arising from the normal conduct of business. Based on present knowledge of the facts and, in certain cases, opinions of outside counsel, we believe the resolution of these claims and pending litigation will <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> have a material adverse effect on our financial condition, results of operations or liquidity.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">&nbsp;</div></div> 0.24 0.24 0.24 0.23 0.72 0.69 2035072000 1678362000 5738750000 4721432000 <div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="; text-indent: 0px; min-width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr style="vertical-align: top;"> <td style="width: 18pt;"> <div style=" margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4.</div> </div></div> </td> <td> <div style=" margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;">Financing Arrangements<div style="display: inline; font-weight: bold;"> </div></div></div> </td> </tr> </table> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><div style="display: inline; font-weight: bold;">&nbsp;</div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Outstanding borrowings, net of unamortized discount, unamortized debt issuance cost and fair value swap, under our current financing arrangements consist of the following (in millions):</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">&nbsp;</div> <div> <table style="margin-right: 5%; margin-left: 5%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px; min-width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr style="vertical-align: bottom;"> <td colspan="1" style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 66%;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">September 30, 2018</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-top:0pt;text-align:center;">December 31, 2017</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 66%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">Senior revolving line of credit</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">239.0</div></td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">241.4</div></td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 11pt; width: 66%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:11pt;margin-right:0pt;margin-top:0pt;text-align:left;text-indent:-11pt;">Senior notes</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">830.6</div></td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 11pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">844.2</div></td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;" nowrap="nowrap">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 11pt; width: 66%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:11pt;margin-right:0pt;margin-top:0pt;text-align:left;text-indent:-11pt;">Less current portion of long-term debt</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(248.7</div></td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 11pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;" nowrap="nowrap">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 66%;"> <div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt 0pt 0pt 18pt; text-align: left;">Total long-term debt</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">820.9</div></td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;" nowrap="nowrap">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,085.6</div></td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;" nowrap="nowrap">&nbsp;</td> </tr> </table> </div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;"><div style="display: inline; font-style: italic;">Senior Revolving Line</div><div style="display: inline; font-style: italic;"> of Credit</div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:19.8pt;margin-right:0pt;margin-top:0pt;text-align:left;text-indent:-19.8pt;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">On <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> September 25, 2018, </div>we replaced our <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$500</div> million senior revolving credit facility dated <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> September 30, 2015, </div>with a new credit facility authorizing us to borrow up to <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$750</div> million under a senior revolving line of credit, which is supported by a credit agreement with a group of banks. This new senior credit facility has a <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">five</div> year term expiring on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> September 25, 2023, </div>and allows us to request an increase in the total commitment by up to <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$250</div> million and to request a <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> year extension of the maturity date. The applicable interest rate under this agreement is based on the Prime Rate, the Federal Funds Rate, or LIBOR, depending upon the specific type of borrowing, plus an applicable margin and other fees. At <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> September 30, 2018, </div>we had <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$241</div> million outstanding at an average interest rate of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3.23%</div> under this agreement.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">&nbsp;</div> <div style=" font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left"></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><div style="display: inline; font-style: italic;">Seni</div><div style="display: inline; font-style: italic;">or Notes</div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><div style="display: inline; font-style: italic;">&nbsp;</div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Our senior notes consist of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">three</div> separate issuances. The <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">first</div> and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">second</div> issuances are <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$250</div> million of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2.40%</div> senior notes due <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 2019 </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$250</div> million of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3.85%</div> senior notes due <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 2024, </div>respectively, both of which were issued in <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 2014. </div>Interest payments under both notes are due semiannually in <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> September </div>of each year, beginning <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> September 2014. </div>The <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">third</div> is <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$350</div> million of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3.30%</div> senior notes due <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> August 2022, </div>issued in <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> August 2015. </div>Interest payments under this note are due semiannually in <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> February </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> August </div>of each year, beginning <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> February 2016. </div>All <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">three</div> senior notes were issued by J.B. Hunt Transport Services, Inc., a parent-level holding company with <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div> significant assets or operations. The notes are guaranteed on a full and unconditional basis by a wholly-owned subsidiary. All other subsidiaries of the parent are minor. We registered these offerings and the sale of the notes under the Securities Act of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1933,</div> pursuant to a shelf registration statement filed in <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> February 2014. </div>All notes are unsecured obligations and rank equally with our existing and future senior unsecured debt. We <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>redeem for cash some or all of the notes based on a redemption price set forth in the note indenture. See Note <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5,</div> Derivative Financial Instruments, for terms of interest rate swaps entered into on the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$250</div> million of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2.40%</div> senior notes due <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 2019 </div>and the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$350</div> million of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3.30%</div> senior notes due <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> August 2022. &nbsp;</div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Our financing arrangements require us to maintain certain covenants and financial ratios.&nbsp; We were in compliance with all covenants and financial ratios at <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> September 30, 2018. </div>For all debt facilities maturing in <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2019,</div> it is our intent to pay the entire outstanding balances in full, on or before the maturity dates, using our existing senior revolving line of credit or other sources of long-term financing.</div></div> 0.024 0.0385 0.033 0.0323 -23442000 -43801000 518428000 541870000 43100000 40400000 128100000 121200000 50300000 40400000 146400000 114100000 400000 300000 1100000 900000 9300000 10200000 29500000 30700000 5700000 4700000 16700000 14300000 108801000 95959000 321807000 281198000 321807000 281198000 <div style="display: inline; font-family: times new roman; font-size: 10pt"><table border="0" cellpadding="0" cellspacing="0" style="; text-indent: 0px; min-width: 700px;"> <tr style="vertical-align: top;"> <td style="width: 18pt;"> <div style=" margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5</div></div><div style="display: inline; font-weight: bold;">. </div></div> </td> <td> <div style=" margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;">Derivative Financial Instruments</div><div style="display: inline; font-weight: bold;"> </div></div> </td> </tr> </table> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><div style="display: inline; font-weight: bold;">&nbsp;</div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">We periodically utilize derivative instruments for hedging and non-trading purposes to manage exposure to changes in interest rates and to maintain an appropriate mix of fixed and variable-rate debt. At inception of a derivative contract, we document relationships between derivative instruments and hedged items, as well as our risk-management objective and strategy for undertaking various derivative transactions, and assess hedge effectiveness. If it is determined that a derivative is <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> highly effective as a hedge, or if a derivative ceases to be a highly effective hedge, we discontinue hedge accounting prospectively.</div> <div style=" font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">We entered into receive fixed-rate and pay variable-rate interest rate swap agreements simultaneously with the issuance of our <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$250</div> million of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2.40%</div> senior notes due <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> March 2019 </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$350</div> million of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3.30%</div> senior notes due <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> August 2022, </div>to effectively convert this fixed-rate debt to variable-rate. The notional amounts of these interest rate swap agreements equal those of the corresponding fixed-rate debt. The applicable interest rates under these agreements are based on LIBOR plus an established margin, resulting in an interest rate of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3.18%</div> for our <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$250</div> million of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2.40%</div> senior notes and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3.67%</div> for our <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$350</div> million of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3.30%</div> senior notes at <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> September 30, 2018. </div>The swaps expire when the corresponding senior notes are due. The fair values of these swaps are recorded in other accrued expenses and other long-term liabilities in our Condensed Consolidated Balance Sheet at <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> September 30, 2018. </div>See Note <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7,</div> Fair Value Measurements, for disclosure of fair value. These derivatives meet the required criteria to be designated as fair value hedges, and as the specific terms and notional amounts of these derivative instruments match those of the fixed-rate debt being hedged, these derivative instruments are assumed to perfectly hedge the related debt against changes in fair value due to changes in the benchmark interest rate. Accordingly, any change in the fair value of these interest rate swaps recorded in earnings is offset by a corresponding change in the fair value of the related debt.</div></div> 0.0318 0.0367 7088000 5738000 23241000 16337000 13203000 10744000 37025000 32329000 <div style="display: inline; font-family: times new roman; font-size: 10pt"><table border="0" cellpadding="0" cellspacing="0" style="; text-indent: 0px; min-width: 700px;"> <tr style="vertical-align: top;"> <td style="width: 18pt;"> <div style=" margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3</div></div><div style="display: inline; font-weight: bold;">. </div></div> </td> <td> <div style=" margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;">Share-b</div><div style="display: inline; font-weight: bold;">ased Compensation</div><div style="display: inline; font-weight: bold;"> </div></div> </td> </tr> </table> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">The following table summarizes the components of our share-based compensation program expense (in thousands):</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">&nbsp;</div> <div> <table border="0" cellpadding="0" cellspacing="0" style="; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px; min-width: 700px;"> <tr style="vertical-align: bottom;"> <td colspan="1" style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="6" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-top:0pt;text-align:center;">Three Months Ended</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-top:0pt;text-align:center;">September 30,</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="6" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-top:0pt;text-align:center;">Nine Months Ended</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-top:0pt;text-align:center;">September 30,</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> </tr> <tr style="vertical-align: bottom;"> <td colspan="1" style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-top:0pt;text-align:center;">2018</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-top:0pt;text-align:center;">2017</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-top:0pt;text-align:center;">2018</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-top:0pt;text-align:center;">2017</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;">Restricted share units:</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-left: 18pt; margin-top: 0pt; text-align: left;">Pretax compensation expense</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7,626</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5,977</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">26,061</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">22,987</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-left: 18pt; margin-top: 0pt; text-align: left;">Tax benefit</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,983</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,146</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6,776</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7,793</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-left: 18pt; margin-top: 0pt; text-align: left;">Restricted share unit expense, net of tax</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5,643</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3,831</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">19,285</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">15,194</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;">Performance share units:</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-left: 18pt; margin-top: 0pt; text-align: left;">Pretax compensation expense</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3,557</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,867</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">11,123</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7,966</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-left: 18pt; margin-top: 0pt; text-align: left;">Tax benefit</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">925</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">670</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,892</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,700</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-left: 18pt; margin-top: 0pt; text-align: left;">Performance share unit expense, net of tax</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,632</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,197</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">8,231</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5,266</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> </tr> </table> </div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">As of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> September 30, 2018, </div>we had <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$63.2</div> million and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$17.1</div> million of total unrecognized compensation expense related to restricted share units and performance share units, respectively, that is to be recognized over the remaining weighted average period of approximately <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3.6</div> years for restricted share units and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2.5</div> years for performance share units. During the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">nine</div> months ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> September 30, 2018, </div>we issued <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">295,186</div> shares for vested restricted share units, <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">118,438</div> shares for vested performance share units. Of these totals, <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">291,045</div> shares for vested restricted share units and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">118,438</div> for performance share units were issued during the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">third</div> quarter, <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2018.</div>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</div></div> 2018-08-17 2018-11-16 2018-08-03 2018-11-09 1.20 0.92 3.66 2.73 1.19 0.91 3.63 2.71 <div style="display: inline; font-family: times new roman; font-size: 10pt"><table style=";font-family:'Times New Roman', Times, serif;font-size:10pt; min-width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="width:18pt;vertical-align:top;"> <div style=" font-family:'Times New Roman', Times, serif;margin-right:0pt;margin-top:0pt;text-align:justify;margin-bottom:0pt;font-size:10pt;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2.</div></div></div> </td> <td style="vertical-align:top;"> <div style=" font-family:'Times New Roman', Times, serif;margin-right:0pt;margin-top:0pt;text-align:justify;margin-bottom:0pt;font-size:10pt;"><div style="display: inline; font-weight: bold;">Earnings Per Share</div></div> </td> </tr> </table> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">We compute basic earnings per share by dividing net earnings available to common stockholders by the actual weighted average number of common shares outstanding for the reporting period. Diluted earnings per share reflects the potential dilution that could occur if holders of unvested restricted and performance share units converted their holdings into common stock. The dilutive effect of restricted and performance share units was <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.0</div> million shares during the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">third</div> quarter <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2018,</div> compared to <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0.9</div> million shares during <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">third</div> quarter <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017.</div> During the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">nine</div> months ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> September 30, 2018 </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017,</div> the dilutive effect of restricted and performance share units was <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.1</div> million shares for both periods.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">&nbsp;</div></div> 0.204 0.359 0.243 0.339 0.35 0.21 74802000 42382000 63200000 17100000 P3Y219D P2Y182D 1983000 2146000 6776000 7793000 925000 670000 2892000 2700000 <div style="display: inline; font-family: times new roman; font-size: 10pt"><table border="0" cellpadding="0" cellspacing="0" style="; text-indent: 0px; min-width: 700px;"> <tr style="vertical-align: top;"> <td style="width: 18pt;"> <div style=" margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7</div></div><div style="display: inline; font-weight: bold;">.</div><div style="display: inline; font-weight: bold;"> </div></div> </td> <td> <div style=" margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;">Fair Value Measurements</div></div> </td> </tr> </table> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><div style="display: inline; font-weight: bold;">&nbsp;</div></div> <div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify; text-indent: 18pt;"><div style="display: inline; font-style: italic;">Assets and Liabilities Measured at Fair Value on a Recurring Basis</div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Our assets and liabilities measured at fair value are based on valuation techniques which consider prices and other relevant information generated by market transactions involving identical or comparable assets and liabilities. These valuation methods are based on either quoted market prices (Level <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1</div>) or inputs, other than quoted prices in active markets, that are observable either directly or indirectly (Level <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2</div>). The following are assets and liabilities measured at fair value on a recurring basis at <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> September 30, 2018 (</div>in millions):</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">&nbsp;</div> <div> <table border="0" cellpadding="0" cellspacing="0" style="; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px; min-width: 700px;"> <tr style="vertical-align: bottom;"> <td colspan="1" style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 56%;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&nbsp;</td> <td colspan="6" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: thin solid rgb(0, 0, 0); width: 112111%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:center;text-indent:-18pt;">Asset/(Liability)</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:center;text-indent:-18pt;">Balance</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&nbsp;</td> <td style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 12%;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&nbsp;</td> </tr> <tr style="vertical-align: bottom;"> <td colspan="1" style="width: 56%;">&nbsp;</td> <td style="padding-bottom: 1px; width: 1%;">&nbsp;</td> <td colspan="2" style="text-align: center; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;">September 30, 2018</td> <td style="padding-bottom: 1px; border-bottom: thin solid rgb(0, 0, 0); width: 1%;">&nbsp;</td> <td style="padding-bottom: 1px; border-bottom: thin solid rgb(0, 0, 0); width: 1%;">&nbsp;</td> <td colspan="2" style="text-align: center; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;">December 31, 2017</td> <td style="padding-bottom: 1px; border-bottom: thin solid rgb(0, 0, 0); width: 1%;">&nbsp;</td> <td style="padding-bottom: 1px; border-bottom: thin solid rgb(0, 0, 0); width: 1%;">&nbsp;</td> <td colspan="1" style="text-align: center; border-bottom: 1px solid rgb(0, 0, 0); width: 12%;">Input Level</td> <td style="padding-bottom: 1px; width: 1%;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; width: 56%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-top:0pt;text-align:left;text-indent:-18pt;">Trading investments</div> </td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; border-bottom: 1px none rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">17.5</div></td> <td nowrap="nowrap" style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; border-bottom: 1px none rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16.4</div></td> <td nowrap="nowrap" style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 12%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1</div></td> <td nowrap="nowrap" style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 56%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:0pt;">Interest rate swaps</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(16.0</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(1.4</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 56%;"> <div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt 0pt 0pt 9pt; text-align: left; text-indent: -9pt;">Senior notes, net of unamortized discount and debt issuance costs</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(581.8</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(595.6</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; text-align: center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> </table> </div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">The fair value of trading investments has been measured using the market approach (Level <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1</div>) and reflect quoted market prices. The fair values of interest rate swaps and corresponding senior notes have been measured using the income approach (Level <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2</div>), which include relevant interest rate curve inputs. Trading investments are classified in other assets in our Consolidated Balance Sheets. Depending on their period end fair value, interest rate swaps are classified in other assets, other long-term liabilities, or other accrued expenses in our Consolidated Balance Sheets. The senior notes are classified in long-term debt and current portion of long-term debt in our Consolidated Balance Sheets.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"><div style="display: inline; font-style: italic;">Financial Instruments</div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">The carrying amount and estimated fair value at <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> September 30, 2018, </div>using the income approach (Level <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2</div>), based on their net present value, discounted at our current borrowing rate, of our senior revolving line of credit and remaining senior notes <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> measured at fair value on a recurring basis, were <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$487.8</div> million and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$489.6</div> million, respectively.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">The carrying amounts of all other instruments at <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> September 30, 2018, </div>approximate their fair value due to the short maturity of these instruments.</div></div> 117976000 87006000 341398000 246725000 -8441000 -5716000 42449000 29389000 112078000 74597000 164727000 156662000 529313000 455455000 <div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="; text-indent: 0px; min-width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr style="vertical-align: top;"> <td style="width: 18pt;"> <div style=" margin: 0pt; text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">8</div></div><div style="display: inline; font-weight: bold;">. </div></div> </td> <td> <div style=" margin: 0pt; text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;">Income Taxes</div></div> </td> </tr> </table> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><div style="display: inline; font-weight: bold;">&nbsp;</div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Our effective income tax rate was <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">20.4%</div> for the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">three</div> months ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> September 30, 2018, </div>compared to <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">35.9%</div> for the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">three</div> months ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> September 30, 2017. </div>Our effective income tax rate was <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">24.3%</div> for the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">first</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">nine</div> months of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2018,</div> compared to <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">33.9%</div> in <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017.</div> In determining our quarterly provision for income taxes, we use an estimated annual effective tax rate, adjusted for discrete items. This rate is based on our expected annual income, statutory tax rates, best estimate of nontaxable and nondeductible items of income and expense, and the ultimate outcome of tax audits.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">The Tax Cuts and Jobs Act (the Act) was enacted in <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 2017. </div>Beginning in <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2018,</div> the Act reduced the U.S. federal corporate tax rate from <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">35%</div> to <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">21%.</div> We are applying the guidance in the Securities and Exchange Commission Staff Accounting Bulletin (SAB) <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">No.</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">118</div> when accounting for the enactment-date effects of the Act. At <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> September 30, 2018, </div>we have <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> yet completed our accounting for all of the tax effects of the Act. However, we have made a reasonable estimate of the effects on our existing deferred tax assets and liabilities. We will continue to make and refine our calculations as additional analysis is completed. Our estimates <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>also be affected as we gain a more thorough understanding of the tax law. Our effective income tax rate for the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">first</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">nine</div> months of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017</div> included the effect of a <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div>-time after-tax benefit of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$13.6</div> million for the claiming of federal research and development tax credits and domestic production tax deductions for the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2012</div> through <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016</div> tax years.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">&nbsp;</div> <div style=" font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left"></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">At <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> September 30, 2018, </div>we had a total of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$43.2</div> million in gross unrecognized tax benefits, which are a component of other long-term liabilities on our Condensed Consolidated Balance Sheets. Of this amount, <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$34.1</div> million represents the amount of unrecognized tax benefits that, if recognized, would impact our effective tax rate. The total amount of accrued interest and penalties for such unrecognized tax benefits was <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$4.1</div> million at <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> September 30, 2018.</div></div></div> 33617000 56277000 128409000 154499000 13600000 81334000 187313000 77257000 100020000 174871000 113432000 27707000 -7542000 72926000 8350000 -4647000 -58230000 25043000 7901000 1000000 900000 1100000 1100000 9961000 8310000 28969000 22521000 31479000 24641000 16000000 1400000 495350000 408340000 1410942000 1178524000 4721671000 4465349000 1212660000 921844000 241000000 500000000 750000000 487800000 239000000 241400000 830600000 844200000 248680000 489600000 581800000 595600000 820864000 1085649000 15000000 18300000 -198373000 -171110000 -586255000 -456109000 777603000 628549000 400904000 300956000 131110000 100385000 <div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><div style="display: inline; font-style: italic;">Recent Accounting Pronouncements</div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> February 2016, </div>the Financial Accounting Standards Board (FASB) issued ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">02,</div> Leases, which requires lessees to recognize a right-of-use asset and a lease liability for most leases on the balance sheet as well as other qualitative and quantitative disclosures. ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">02</div> is to be applied using a modified retrospective method and is effective for us on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> January 1, 2019. </div>In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> July 2018, </div>the FASB issued ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2018</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">11,</div> Leases, which provides an optional transition method allowing entities to recognize a cumulative-effect adjustment to the opening balance of stockholders&#x2019; equity in the period of adoption, with <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div> restatement of comparative prior periods required. We expect to adopt the standard using this optional transition method.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">The FASB has provided certain practical expedients in applying the standard. Of the allowed practical expedients within the standard applicable to our operations, we will elect the package of practical expedients, which among other things, allows us to carry forward the historical lease classification upon adoption of the standard. We will <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> elect the hindsight practical expedient when determining the lease term for existing leases. In addition, we will <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> separate nonlease components from lease components by class of underlying assets where appropriate and we will <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> apply the recognition requirements of the standard to short-term leases, as allowed by the standard.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Upon adoption of the standard we expect to record offsetting lease assets and lease liabilities on our Consolidated Balance Sheet. We do <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> expect the adoption of the standard to have a material impact on our earnings or debt covenant compliance and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div> impact on our cash flows. See Note <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10,</div> Commitments and Contingencies, in our Consolidated Financial Statements included in our Annual Report on Form <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10</div>-K for the year ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2017 </div>for discussion of our remaining obligations under operating lease arrangements.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> August 2018, </div>the FASB issued ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2018</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">15,</div> Intangibles &#x2013; Goodwill and Other &#x2013; Internal-Use Software, which aligns the requirements for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use software. The new standard is effective for us on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> January 1, 2020, </div>but early adoption is permitted. ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2018</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">15</div> can be applied either retrospectively or prospectively to all implementation costs incurred after the date of adoption.&nbsp;The adoption of the new guidance is <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> expected to have a material impact on our financial statements.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">&nbsp;</div> <div style=" font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left"></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><div style="display: inline; font-style: italic;">Accounting Prono</div><div style="display: inline; font-style: italic;">uncement</div><div style="display: inline; font-style: italic;"> Adopted in <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">201</div></div><div style="display: inline; font-style: italic;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">8</div></div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> May 2014, </div>the FASB issued Accounting Standards Update (ASU) <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">No.</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2014</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">09,</div> Revenue from Contracts with Customers, which supersedes virtually all existing revenue recognition guidance. The new standard requires an entity to recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration the entity expects to receive in exchange for those goods or services. This update also requires additional disclosure about the nature, amount, timing, and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments and assets recognized from costs incurred to obtain or fulfill a contract. We adopted ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2014</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">09</div> in the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">first</div> quarter <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2018,</div> using the modified retrospective transition approach, which did <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> have a material impact on how we recognize revenue or to our financial statements or disclosures.&nbsp;See below for additional information related to our recognition of revenue generated from customer contracts.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:1.8pt;margin-top:0pt;text-align:justify;text-indent:18pt;">We record revenues on the gross basis at amounts charged to our customers because we control and are primarily responsible for the fulfillment of promised services. Accordingly, we serve as a principal in the transaction. We invoice our customers, and we maintain discretion over pricing. Additionally, we are responsible for selection of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">third</div>-party transportation providers to the extent used to satisfy customer freight requirements.</div></div></div> 4 4 4 4 120300000 109100000 368600000 314100000 35000000 42900000 134000000 136200000 10200000 7300000 34000000 11500000 9200000 5700000 21800000 16200000 -100000 174688000 164972000 558282000 477976000 45594000 26463000 102464000 76930000 <div style="display: inline; font-family: times new roman; font-size: 10pt"><table style=";font-family:'Times New Roman', Times, serif;font-size:10pt; min-width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr> <td style="width:18pt;vertical-align:top;"> <div style=" font-family:'Times New Roman', Times, serif;margin-right:0pt;margin-top:0pt;text-align:left;margin-bottom:0pt;font-size:10pt;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.</div></div></div> </td> <td style="vertical-align:top;"> <div style=" font-family:'Times New Roman', Times, serif;margin-right:0pt;margin-top:0pt;text-align:left;margin-bottom:0pt;font-size:10pt;"><div style="display: inline; font-weight: bold;">General</div></div> </td> </tr> </table> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><div style="display: inline; font-style: italic;">Basis of Presentation</div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">The accompanying unaudited interim Condensed Consolidated Financial Statements have been prepared in accordance with U.S. generally accepted accounting principles (GAAP) for interim financial information. We believe such statements include all adjustments (consisting only of normal recurring adjustments) necessary for the fair presentation of our financial position, results of operations and cash flows at the dates and for the periods indicated. Pursuant to the requirements of the Securities and Exchange Commission (SEC) applicable to quarterly reports on Form <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10</div>-Q, the accompanying financial statements do <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> include all disclosures required by GAAP for annual financial statements. While we believe the disclosures presented are adequate to make the information <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> misleading, these unaudited interim Condensed Consolidated Financial Statements should be read in conjunction with the Consolidated Financial Statements and related notes included in our Annual Report on Form <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10</div>-K for the year ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2017. </div>Operating results for the periods presented in this report are <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> necessarily indicative of the results that <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may </div>be expected for the calendar year ending <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2018, </div>or any other interim period. Our business is somewhat seasonal with slightly higher freight volumes typically experienced during <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> August </div>through early <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> November </div>in our full-load freight transportation business.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><div style="display: inline; font-style: italic;">Recent Accounting Pronouncements</div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> February 2016, </div>the Financial Accounting Standards Board (FASB) issued ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">02,</div> Leases, which requires lessees to recognize a right-of-use asset and a lease liability for most leases on the balance sheet as well as other qualitative and quantitative disclosures. ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">02</div> is to be applied using a modified retrospective method and is effective for us on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> January 1, 2019. </div>In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> July 2018, </div>the FASB issued ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2018</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">11,</div> Leases, which provides an optional transition method allowing entities to recognize a cumulative-effect adjustment to the opening balance of stockholders&#x2019; equity in the period of adoption, with <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div> restatement of comparative prior periods required. We expect to adopt the standard using this optional transition method.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">The FASB has provided certain practical expedients in applying the standard. Of the allowed practical expedients within the standard applicable to our operations, we will elect the package of practical expedients, which among other things, allows us to carry forward the historical lease classification upon adoption of the standard. We will <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> elect the hindsight practical expedient when determining the lease term for existing leases. In addition, we will <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> separate nonlease components from lease components by class of underlying assets where appropriate and we will <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> apply the recognition requirements of the standard to short-term leases, as allowed by the standard.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Upon adoption of the standard we expect to record offsetting lease assets and lease liabilities on our Consolidated Balance Sheet. We do <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> expect the adoption of the standard to have a material impact on our earnings or debt covenant compliance and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">no</div> impact on our cash flows. See Note <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10,</div> Commitments and Contingencies, in our Consolidated Financial Statements included in our Annual Report on Form <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10</div>-K for the year ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2017 </div>for discussion of our remaining obligations under operating lease arrangements.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> August 2018, </div>the FASB issued ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2018</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">15,</div> Intangibles &#x2013; Goodwill and Other &#x2013; Internal-Use Software, which aligns the requirements for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use software. The new standard is effective for us on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> January 1, 2020, </div>but early adoption is permitted. ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2018</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">15</div> can be applied either retrospectively or prospectively to all implementation costs incurred after the date of adoption.&nbsp;The adoption of the new guidance is <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> expected to have a material impact on our financial statements.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">&nbsp;</div> <div style=" font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left"></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><div style="display: inline; font-style: italic;">Accounting Prono</div><div style="display: inline; font-style: italic;">uncement</div><div style="display: inline; font-style: italic;"> Adopted in <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">201</div></div><div style="display: inline; font-style: italic;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">8</div></div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> May 2014, </div>the FASB issued Accounting Standards Update (ASU) <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">No.</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2014</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">09,</div> Revenue from Contracts with Customers, which supersedes virtually all existing revenue recognition guidance. The new standard requires an entity to recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration the entity expects to receive in exchange for those goods or services. This update also requires additional disclosure about the nature, amount, timing, and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments and assets recognized from costs incurred to obtain or fulfill a contract. We adopted ASU <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2014</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">09</div> in the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">first</div> quarter <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2018,</div> using the modified retrospective transition approach, which did <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> have a material impact on how we recognize revenue or to our financial statements or disclosures.&nbsp;See below for additional information related to our recognition of revenue generated from customer contracts.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:1.8pt;margin-top:0pt;text-align:justify;text-indent:18pt;">We record revenues on the gross basis at amounts charged to our customers because we control and are primarily responsible for the fulfillment of promised services. Accordingly, we serve as a principal in the transaction. We invoice our customers, and we maintain discretion over pricing. Additionally, we are responsible for selection of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">third</div>-party transportation providers to the extent used to satisfy customer freight requirements.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><div style="display: inline; font-style: italic;">Revenue</div><div style="display: inline; font-style: italic;">&nbsp;</div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Our revenue is earned through the service offerings of our <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">four</div> reportable business segments. See Note <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10,</div> Business Segments, for revenue reported by segment. All revenue transactions between reporting segments are eliminated in consolidation.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:139.5pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-121.5pt;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"><div style="display: inline; font-style: italic;">Intermodal (JBI) - </div>JBI segment includes freight that is transported by rail over at least some portion of the movement and also includes certain repositioning truck freight moved by JBI equipment or <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">third</div>-party carriers, when such highway movement is intended to direct JBI equipment back toward intermodal operations. JBI performs these services primarily through contractual rate quotes with customers that are held static for a period of time, usually <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> year.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"><div style="display: inline; font-style: italic;">Dedicated Contract Services&reg; (DCS)</div> - DCS segment business includes company-owned and customer-owned, DCS-operated revenue equipment and employee drivers assigned to a specific customer, traffic lane, or service. DCS operations usually include formal, written longer-term customer contracts that govern services performed and applicable rates.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"><div style="display: inline; font-style: italic;">Integrated Capacity Solutions (ICS)</div> - ICS provides non-asset and asset-light transportation solutions to customers through relationships with <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">third</div>-party carriers and integration with company-owned equipment. ICS services include flatbed, refrigerated, and less-than-truckload (LTL), as well as a variety of dry-van and intermodal solutions. ICS performs these services through customer contractual rate quotes as well as spot quotes that are <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div>-time rate quotes issued for a single transaction or group of transactions.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"><div style="display: inline; font-style: italic;">Truckload (JBT)</div> - JBT business includes full-load, dry-van freight that is typically transported utilizing company-owned or company-controlled revenue equipment. This freight is typically transported over roads and highways and does <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> move by rail. JBT utilizes both contractual rate quotes and spot rate quotes with customers.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:1.8pt;margin-top:0pt;text-align:justify;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:1.8pt;margin-top:0pt;text-align:justify;text-indent:18pt;">We recognize revenue from customer contracts based on relative transit time in each reporting period and as other performance obligations are provided, with related expenses recognized as incurred. Accordingly, a portion of the total revenue that will be billed to the customer is recognized in each reporting period based on the percentage of the freight pickup and delivery performance obligation that has been completed at the end of the reporting period.</div></div> 40589000 28888000 137682000 143290000 89141000 76661000 1278000 3641000 100027000 179813000 78785000 76120000 137630000 676097000 328218000 239257000 403349000 2407462000 2108891000 91120000 13380000 5064126000 4670464000 3241507000 2983331000 <div style="display: inline; font-family: times new roman; font-size: 10pt"><table border="0" cellpadding="0" cellspacing="0" style="; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px; min-; min-width: 700px;"> <tr style="vertical-align: bottom;"> <td colspan="1" style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 70%;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="6" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Assets</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;text-indent:0pt;">(Excludes intercompany accounts)</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">As of</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> </tr> <tr style="vertical-align: bottom;"> <td colspan="1" style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 70%;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">September 30, 2018</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">December 31, 2017</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 11pt; width: 70%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:11pt;margin-right:0pt;margin-top:0pt;text-align:left;text-indent:-11pt;">JBI</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,243</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,108</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 11pt; width: 70%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:11pt;margin-right:0pt;margin-top:0pt;text-align:left;text-indent:-11pt;">DCS</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,457</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,182</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 11pt; width: 70%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:11pt;margin-right:0pt;margin-top:0pt;text-align:left;text-indent:-11pt;">ICS</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">226</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">204</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 11pt; width: 70%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:11pt;margin-right:0pt;margin-top:0pt;text-align:left;text-indent:-11pt;">JBT</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">268</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">283</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 11pt; width: 70%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:11pt;margin-right:0pt;margin-top:0pt;text-align:left;text-indent:-11pt;">Other (includes corporate)</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">528</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">688</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 33pt; width: 70%;"> <div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt 0pt 0pt 18pt; text-align: left;">Total</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4,722</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4,465</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> </tr> </table></div> <div style="display: inline; font-family: times new roman; font-size: 10pt"><table border="0" cellpadding="0" cellspacing="0" style="; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px; min-; min-width: 700px;"> <tr style="vertical-align: bottom;"> <td colspan="1" style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="14" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Operating Income</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> </tr> <tr style="vertical-align: bottom;"> <td colspan="1" style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="6" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Three Months Ended</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">September 30,</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="6" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Nine Months Ended</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">September 30,</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> </tr> <tr style="vertical-align: bottom;"> <td colspan="1" style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2018</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2017</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2018</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2017</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">JBI</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">120.3</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">109.1</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; border-bottom: 1px none rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">368.6</div></td> <td nowrap="nowrap" style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">314.1</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">DCS</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">35.0</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">42.9</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">134.0</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">136.2</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">ICS</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10.2</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7.3</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">34.0</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">11.5</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">JBT</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">9.2</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5.7</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">21.8</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16.2</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">Other (includes corporate)</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(0.1</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 33pt; width: 52%;"> <div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt 0pt 0pt 18pt; text-align: left;">Total</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">174.7</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">165.0</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">558.3</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">478.0</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> </tr> </table></div> <div style="display: inline; font-family: times new roman; font-size: 10pt"><table border="0" cellpadding="0" cellspacing="0" style="; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px; min-; min-width: 700px;"> <tr style="vertical-align: bottom;"> <td colspan="1" style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="14" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Depreciation and Amortization Expense</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> </tr> <tr style="vertical-align: bottom;"> <td colspan="1" style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="6" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Three Months Ended</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">September 30,</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="6" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Nine Months Ended</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">September 30,</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> </tr> <tr style="vertical-align: bottom;"> <td colspan="1" style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2018</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2017</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2018</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2017</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">JBI</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">43.1</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; border-bottom: 1px none rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">40.4</div></td> <td nowrap="nowrap" style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; border-bottom: 1px none rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">128.1</div></td> <td nowrap="nowrap" style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">121.2</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">DCS</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">50.3</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">40.4</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">146.4</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">114.1</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">ICS</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0.4</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0.3</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.1</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0.9</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">JBT</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">9.3</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10.2</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">29.5</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">30.7</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">Other (includes corporate)</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5.7</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4.7</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16.7</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">14.3</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 33pt; width: 52%;"> <div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt 0pt 0pt 18pt; text-align: left;">Total</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">108.8</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">96.0</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">321.8</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">281.2</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> </tr> </table></div> <div style="display: inline; font-family: times new roman; font-size: 10pt"><table border="0" cellpadding="0" cellspacing="0" style="; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px; min-; min-width: 700px;"> <tr style="vertical-align: bottom;"> <td colspan="1" style="width: 52%;">&nbsp;</td> <td>&nbsp;</td> <td colspan="14" style="border-bottom: 1px solid rgb(0, 0, 0); text-align: center;">Operating Revenues</td> <td style="padding-bottom: 1px;">&nbsp;</td> </tr> <tr style="vertical-align: bottom;"> <td colspan="1" style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="6" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Three Months Ended</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">September 30,</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="6" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Nine Months Ended</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">September 30,</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> </tr> <tr style="vertical-align: bottom;"> <td colspan="1" style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2018</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2017</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2018</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2017</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">JBI</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,218</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,048</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3,453</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,987</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">DCS</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">543</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">438</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,567</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,242</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">ICS</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">346</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">269</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">989</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">701</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">JBT</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">106</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">93</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">300</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">281</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 33pt; width: 52%;"> <div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt 0pt 0pt 18pt; text-align: left;">Subtotal</div> </td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; border-bottom: 1px none rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,213</div></td> <td nowrap="nowrap" style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; border-bottom: 1px none rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,848</div></td> <td nowrap="nowrap" style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; border-bottom: 1px none rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6,309</div></td> <td nowrap="nowrap" style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; border-bottom: 1px none rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5,211</div></td> <td nowrap="nowrap" style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">Inter-segment eliminations</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(3</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(5</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(12</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(12</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 33pt; width: 52%;"> <div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt 0pt 0pt 18pt; text-align: left;">Total</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,210</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,843</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6,297</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5,199</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> </tr> </table></div> 2409000000 2006001000 1218000000 1048000000 3453000000 2987000000 543000000 438000000 1567000000 1242000000 346000000 269000000 989000000 701000000 106000000 93000000 300000000 281000000 2213000000 1848000000 6309000000 5211000000 -3000000 -5000000 -12000000 -12000000 2209760000 1843334000 6297032000 5199408000 1936653000 1657380000 5523974000 4670200000 273107000 185954000 773058000 529208000 <div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><div style="display: inline; font-style: italic;">Revenue</div><div style="display: inline; font-style: italic;">&nbsp;</div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">Our revenue is earned through the service offerings of our <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">four</div> reportable business segments. See Note <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10,</div> Business Segments, for revenue reported by segment. All revenue transactions between reporting segments are eliminated in consolidation.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:139.5pt;margin-right:0pt;margin-top:0pt;text-align:justify;text-indent:-121.5pt;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"><div style="display: inline; font-style: italic;">Intermodal (JBI) - </div>JBI segment includes freight that is transported by rail over at least some portion of the movement and also includes certain repositioning truck freight moved by JBI equipment or <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">third</div>-party carriers, when such highway movement is intended to direct JBI equipment back toward intermodal operations. JBI performs these services primarily through contractual rate quotes with customers that are held static for a period of time, usually <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div> year.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"><div style="display: inline; font-style: italic;">Dedicated Contract Services&reg; (DCS)</div> - DCS segment business includes company-owned and customer-owned, DCS-operated revenue equipment and employee drivers assigned to a specific customer, traffic lane, or service. DCS operations usually include formal, written longer-term customer contracts that govern services performed and applicable rates.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"><div style="display: inline; font-style: italic;">Integrated Capacity Solutions (ICS)</div> - ICS provides non-asset and asset-light transportation solutions to customers through relationships with <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">third</div>-party carriers and integration with company-owned equipment. ICS services include flatbed, refrigerated, and less-than-truckload (LTL), as well as a variety of dry-van and intermodal solutions. ICS performs these services through customer contractual rate quotes as well as spot quotes that are <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">one</div>-time rate quotes issued for a single transaction or group of transactions.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;"><div style="display: inline; font-style: italic;">Truckload (JBT)</div> - JBT business includes full-load, dry-van freight that is typically transported utilizing company-owned or company-controlled revenue equipment. This freight is typically transported over roads and highways and does <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">not</div> move by rail. JBT utilizes both contractual rate quotes and spot rate quotes with customers.</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:1.8pt;margin-top:0pt;text-align:justify;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-right:1.8pt;margin-top:0pt;text-align:justify;text-indent:18pt;">We recognize revenue from customer contracts based on relative transit time in each reporting period and as other performance obligations are provided, with related expenses recognized as incurred. Accordingly, a portion of the total revenue that will be billed to the customer is recognized in each reporting period based on the percentage of the freight pickup and delivery performance obligation that has been completed at the end of the reporting period.</div></div></div> <div style="display: inline; font-family: times new roman; font-size: 10pt"><table border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px; min-; min-width: 700px;"> <tr style="vertical-align: bottom;"> <td colspan="1" style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 66%;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">September 30, 2018</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-top:0pt;text-align:center;">December 31, 2017</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 66%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">Senior revolving line of credit</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">239.0</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">241.4</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 11pt; width: 66%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:11pt;margin-right:0pt;margin-top:0pt;text-align:left;text-indent:-11pt;">Senior notes</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">830.6</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 11pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">844.2</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 11pt; width: 66%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:11pt;margin-right:0pt;margin-top:0pt;text-align:left;text-indent:-11pt;">Less current portion of long-term debt</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(248.7</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 11pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 66%;"> <div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt 0pt 0pt 18pt; text-align: left;">Total long-term debt</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">820.9</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 14%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,085.6</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> </tr> </table></div> <div style="display: inline; font-family: times new roman; font-size: 10pt"><table border="0" cellpadding="0" cellspacing="0" style="; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px; min-; min-width: 700px;"> <tr style="vertical-align: bottom;"> <td colspan="1" style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="6" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-top:0pt;text-align:center;">Three Months Ended</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-top:0pt;text-align:center;">September 30,</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="6" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-top:0pt;text-align:center;">Nine Months Ended</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-top:0pt;text-align:center;">September 30,</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> </tr> <tr style="vertical-align: bottom;"> <td colspan="1" style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-top:0pt;text-align:center;">2018</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-top:0pt;text-align:center;">2017</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-top:0pt;text-align:center;">2018</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:0pt;margin-top:0pt;text-align:center;">2017</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;">Restricted share units:</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-left: 18pt; margin-top: 0pt; text-align: left;">Pretax compensation expense</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7,626</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5,977</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">26,061</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">22,987</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-left: 18pt; margin-top: 0pt; text-align: left;">Tax benefit</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,983</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,146</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6,776</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7,793</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-left: 18pt; margin-top: 0pt; text-align: left;">Restricted share unit expense, net of tax</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5,643</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3,831</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">19,285</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">15,194</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;">Performance share units:</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-left: 18pt; margin-top: 0pt; text-align: left;">Pretax compensation expense</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3,557</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,867</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">11,123</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7,966</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-left: 18pt; margin-top: 0pt; text-align: left;">Tax benefit</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">925</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">670</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,892</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,700</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-bottom: 0pt; margin-left: 18pt; margin-top: 0pt; text-align: left;">Performance share unit expense, net of tax</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,632</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,197</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">8,231</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5,266</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> </tr> </table></div> <div style="display: inline; font-family: times new roman; font-size: 10pt"><table border="0" cellpadding="0" cellspacing="0" style="; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px; min-; min-width: 700px;"> <tr style="vertical-align: bottom;"> <td colspan="1" style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 56%;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&nbsp;</td> <td colspan="6" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; border-bottom: thin solid rgb(0, 0, 0); width: 112111%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:center;text-indent:-18pt;">Asset/(Liability)</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-right:0pt;margin-top:0pt;text-align:center;text-indent:-18pt;">Balance</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&nbsp;</td> <td style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 12%;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&nbsp;</td> </tr> <tr style="vertical-align: bottom;"> <td colspan="1" style="width: 56%;">&nbsp;</td> <td style="padding-bottom: 1px; width: 1%;">&nbsp;</td> <td colspan="2" style="text-align: center; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;">September 30, 2018</td> <td style="padding-bottom: 1px; border-bottom: thin solid rgb(0, 0, 0); width: 1%;">&nbsp;</td> <td style="padding-bottom: 1px; border-bottom: thin solid rgb(0, 0, 0); width: 1%;">&nbsp;</td> <td colspan="2" style="text-align: center; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;">December 31, 2017</td> <td style="padding-bottom: 1px; border-bottom: thin solid rgb(0, 0, 0); width: 1%;">&nbsp;</td> <td style="padding-bottom: 1px; border-bottom: thin solid rgb(0, 0, 0); width: 1%;">&nbsp;</td> <td colspan="1" style="text-align: center; border-bottom: 1px solid rgb(0, 0, 0); width: 12%;">Input Level</td> <td style="padding-bottom: 1px; width: 1%;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; width: 56%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:18pt;margin-top:0pt;text-align:left;text-indent:-18pt;">Trading investments</div> </td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; border-bottom: 1px none rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">17.5</div></td> <td nowrap="nowrap" style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; border-bottom: 1px none rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16.4</div></td> <td nowrap="nowrap" style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 12%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1</div></td> <td nowrap="nowrap" style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 56%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;text-indent:0pt;">Interest rate swaps</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(16.0</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(1.4</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 56%;"> <div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt 0pt 0pt 9pt; text-align: left; text-indent: -9pt;">Senior notes, net of unamortized discount and debt issuance costs</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(581.8</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; vertical-align: bottom;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(595.6</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 12%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 18pt; text-align: center;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> </table></div> <div style="display: inline; font-family: times new roman; font-size: 10pt"><table border="0" cellpadding="0" cellspacing="0" style="; text-indent: 0px; min-width: 700px;"> <tr style="vertical-align: top;"> <td style="width: 18pt;"> <div style=" margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1</div></div><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0</div></div><div style="display: inline; font-weight: bold;">. </div></div> </td> <td> <div style=" margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;">Business Segments</div></div> </td> </tr> </table> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">We reported <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">four</div> distinct business segments during the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">three</div> and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">nine</div> months ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> September 30, 2018 </div>and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2017.</div> These segments included Intermodal (JBI), Dedicated Contract Services&reg; (DCS), Integrated Capacity Solutions (ICS), and Truckload (JBT). The operation of each of these businesses is described in Note <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">13,</div> <div style="display: inline; font-style: italic;">Segment Information</div>, of our Annual Report (Form <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10</div>-K) for the year ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December 31, 2017. </div>A summary of certain segment information is presented below (in millions):</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">&nbsp;</div> <div> <table border="0" cellpadding="0" cellspacing="0" style="; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px; min-width: 700px;"> <tr style="vertical-align: bottom;"> <td colspan="1" style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 70%;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="6" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Assets</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;text-indent:0pt;">(Excludes intercompany accounts)</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">As of</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> </tr> <tr style="vertical-align: bottom;"> <td colspan="1" style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 70%;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">September 30, 2018</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">December 31, 2017</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 11pt; width: 70%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:11pt;margin-right:0pt;margin-top:0pt;text-align:left;text-indent:-11pt;">JBI</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,243</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,108</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 11pt; width: 70%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:11pt;margin-right:0pt;margin-top:0pt;text-align:left;text-indent:-11pt;">DCS</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,457</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,182</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 11pt; width: 70%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:11pt;margin-right:0pt;margin-top:0pt;text-align:left;text-indent:-11pt;">ICS</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">226</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">204</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 11pt; width: 70%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:11pt;margin-right:0pt;margin-top:0pt;text-align:left;text-indent:-11pt;">JBT</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">268</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">283</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 11pt; width: 70%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin-bottom:0pt;margin-left:11pt;margin-right:0pt;margin-top:0pt;text-align:left;text-indent:-11pt;">Other (includes corporate)</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">528</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">688</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 33pt; width: 70%;"> <div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt 0pt 0pt 18pt; text-align: left;">Total</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4,722</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 12%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4,465</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> </tr> </table> </div> <div style=" margin: 0pt;">&nbsp;</div> <div> <table border="0" cellpadding="0" cellspacing="0" style="; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px; min-width: 700px;"> <tr style="vertical-align: bottom;"> <td colspan="1" style="width: 52%;">&nbsp;</td> <td>&nbsp;</td> <td colspan="14" style="border-bottom: 1px solid rgb(0, 0, 0); text-align: center;">Operating Revenues</td> <td style="padding-bottom: 1px;">&nbsp;</td> </tr> <tr style="vertical-align: bottom;"> <td colspan="1" style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="6" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Three Months Ended</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">September 30,</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="6" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Nine Months Ended</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">September 30,</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> </tr> <tr style="vertical-align: bottom;"> <td colspan="1" style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2018</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2017</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2018</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2017</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">JBI</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,218</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,048</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3,453</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,987</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">DCS</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">543</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">438</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,567</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,242</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">ICS</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">346</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">269</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">989</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">701</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">JBT</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">106</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">93</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">300</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">281</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 33pt; width: 52%;"> <div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt 0pt 0pt 18pt; text-align: left;">Subtotal</div> </td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; border-bottom: 1px none rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,213</div></td> <td nowrap="nowrap" style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; border-bottom: 1px none rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,848</div></td> <td nowrap="nowrap" style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; border-bottom: 1px none rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6,309</div></td> <td nowrap="nowrap" style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; border-bottom: 1px none rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5,211</div></td> <td nowrap="nowrap" style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">Inter-segment eliminations</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(3</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(5</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(12</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(12</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 33pt; width: 52%;"> <div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt 0pt 0pt 18pt; text-align: left;">Total</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,210</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1,843</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6,297</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5,199</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> </tr> </table> </div> <div style=" margin: 0pt;">&nbsp;</div> <div> <table border="0" cellpadding="0" cellspacing="0" style="; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px; min-width: 700px;"> <tr style="vertical-align: bottom;"> <td colspan="1" style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="14" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Operating Income</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> </tr> <tr style="vertical-align: bottom;"> <td colspan="1" style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="6" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Three Months Ended</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">September 30,</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="6" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Nine Months Ended</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">September 30,</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> </tr> <tr style="vertical-align: bottom;"> <td colspan="1" style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2018</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2017</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2018</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2017</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">JBI</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">120.3</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">109.1</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; border-bottom: 1px none rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">368.6</div></td> <td nowrap="nowrap" style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">314.1</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">DCS</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">35.0</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">42.9</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">134.0</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">136.2</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">ICS</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10.2</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">7.3</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">34.0</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">11.5</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">JBT</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">9.2</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5.7</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">21.8</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16.2</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">Other (includes corporate)</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(0.1</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">-</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 33pt; width: 52%;"> <div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt 0pt 0pt 18pt; text-align: left;">Total</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">174.7</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">165.0</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">558.3</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">478.0</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> </tr> </table> </div> <div style=" margin: 0pt;">&nbsp;</div> <div> <table border="0" cellpadding="0" cellspacing="0" style="; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px; min-width: 700px;"> <tr style="vertical-align: bottom;"> <td colspan="1" style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="14" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Depreciation and Amortization Expense</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> </tr> <tr style="vertical-align: bottom;"> <td colspan="1" style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="6" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Three Months Ended</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">September 30,</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="6" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">Nine Months Ended</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">September 30,</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> </tr> <tr style="vertical-align: bottom;"> <td colspan="1" style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 52%;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2018</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2017</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2018</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:center;">2017</div> </td> <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">JBI</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">43.1</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; border-bottom: 1px none rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">40.4</div></td> <td nowrap="nowrap" style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; border-bottom: 1px none rgb(0, 0, 0); text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">128.1</div></td> <td nowrap="nowrap" style="width: 1%; border-bottom: 1px none rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">121.2</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">DCS</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">50.3</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">40.4</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">146.4</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">114.1</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">ICS</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0.4</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0.3</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">1.1</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">0.9</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">JBT</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">9.3</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">10.2</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">29.5</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">30.7</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 52%;"> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:left;">Other (includes corporate)</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5.7</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4.7</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">16.7</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&nbsp;</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">14.3</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&nbsp;</td> </tr> <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);"> <td colspan="1" style="text-align: left; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 33pt; width: 52%;"> <div style=" font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt 0pt 0pt 18pt; text-align: left;">Total</div> </td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">108.8</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">96.0</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">321.8</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td> <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td> <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">281.2</div></td> <td nowrap="nowrap" style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&nbsp;</td> </tr> </table> </div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;"><div style="display: inline; font-weight: bold;">&nbsp;</div></div></div> 279136000 251980000 37184000 30953000 295186 118438 291045 118438 500000000 421000000 2080578000 1839325000 <div style="display: inline; font-family: times new roman; font-size: 10pt"><table style="; text-indent: 0px; min-width: 700px;" cellspacing="0" cellpadding="0" border="0"> <tr style="vertical-align: top;"> <td style="width: 18pt;"> <div style=" margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">6</div></div><div style="display: inline; font-weight: bold;">. </div></div> </td> <td> <div style=" margin: 0pt; text-align: justify; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;"><div style="display: inline; font-weight: bold;">Capital Stock</div><div style="display: inline; font-weight: bold;"> </div></div> </td> </tr> </table> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">&nbsp;</div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;text-indent:18pt;">On <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> October 22, 2015, </div>our Board of Directors authorized the purchase of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$500</div> million of our common stock. On <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> April 20, 2017, </div>our Board of Directors authorized an additional purchase of up to <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$500</div> million of our common stock. At <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> September 30, 2018, </div><div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$421</div> million of the most recent authorization was remaining. We purchased approximately <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">422,000</div> shares, or <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$50</div> million, of our common stock under our repurchase authorization during the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">three</div> months ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> September 30, 2018 </div>and approximately <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">842,000</div> shares, or <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$100</div> million, of our common stock under our repurchase authorizations during the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">nine</div> months ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> September 30, 2018. </div>On <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> July 19, 2018, </div>our Board of Directors declared a regular quarterly cash dividend of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$0.24,</div> which was paid <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> August 17, 2018, </div>to stockholders of record on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> August 3, 2018. </div>On <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> October 18, 2018, </div>our Board of Directors declared a regular quarterly dividend of <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">$0.24</div> per common share, which will be paid on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> November 16, 2018, </div>to stockholders of record on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> November 9, 2018.</div></div> <div style=" font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt;text-align:justify;">&nbsp;</div></div> 17500000 16400000 422000 842000 50000000 100000000 43200000 4100000 34100000 250000000 250000000 350000000 110235000 110628000 110591000 111154000 109254000 109703000 109484000 110066000 xbrli:shares xbrli:pure iso4217:USD iso4217:USD xbrli:shares 0000728535 2017-01-01 2017-09-30 0000728535 us-gaap:PerformanceSharesMember 2017-01-01 2017-09-30 0000728535 us-gaap:RestrictedStockUnitsRSUMember 2017-01-01 2017-09-30 0000728535 jbht:CorporateAndReconcilingItemsMember 2017-01-01 2017-09-30 0000728535 us-gaap:IntersegmentEliminationMember 2017-01-01 2017-09-30 0000728535 us-gaap:OperatingSegmentsMember 2017-01-01 2017-09-30 0000728535 us-gaap:OperatingSegmentsMember jbht:DCSMember 2017-01-01 2017-09-30 0000728535 us-gaap:OperatingSegmentsMember jbht:ICSMember 2017-01-01 2017-09-30 0000728535 us-gaap:OperatingSegmentsMember jbht:JBIMember 2017-01-01 2017-09-30 0000728535 us-gaap:OperatingSegmentsMember jbht:JBTMember 2017-01-01 2017-09-30 0000728535 jbht:FuelSurchargeMember 2017-01-01 2017-09-30 0000728535 jbht:ServiceExcludingFuelSurchargeMember 2017-01-01 2017-09-30 0000728535 2017-01-01 2017-12-31 0000728535 2017-04-20 2017-04-20 0000728535 2017-07-01 2017-09-30 0000728535 us-gaap:PerformanceSharesMember 2017-07-01 2017-09-30 0000728535 us-gaap:RestrictedStockUnitsRSUMember 2017-07-01 2017-09-30 0000728535 jbht:CorporateAndReconcilingItemsMember 2017-07-01 2017-09-30 0000728535 us-gaap:IntersegmentEliminationMember 2017-07-01 2017-09-30 0000728535 us-gaap:OperatingSegmentsMember 2017-07-01 2017-09-30 0000728535 us-gaap:OperatingSegmentsMember jbht:DCSMember 2017-07-01 2017-09-30 0000728535 us-gaap:OperatingSegmentsMember jbht:ICSMember 2017-07-01 2017-09-30 0000728535 us-gaap:OperatingSegmentsMember jbht:JBIMember 2017-07-01 2017-09-30 0000728535 us-gaap:OperatingSegmentsMember jbht:JBTMember 2017-07-01 2017-09-30 0000728535 jbht:FuelSurchargeMember 2017-07-01 2017-09-30 0000728535 jbht:ServiceExcludingFuelSurchargeMember 2017-07-01 2017-09-30 0000728535 2018-01-01 2018-09-30 0000728535 us-gaap:PerformanceSharesMember 2018-01-01 2018-09-30 0000728535 us-gaap:RestrictedStockUnitsRSUMember 2018-01-01 2018-09-30 0000728535 jbht:CorporateAndReconcilingItemsMember 2018-01-01 2018-09-30 0000728535 us-gaap:IntersegmentEliminationMember 2018-01-01 2018-09-30 0000728535 us-gaap:OperatingSegmentsMember 2018-01-01 2018-09-30 0000728535 us-gaap:OperatingSegmentsMember jbht:DCSMember 2018-01-01 2018-09-30 0000728535 us-gaap:OperatingSegmentsMember jbht:ICSMember 2018-01-01 2018-09-30 0000728535 us-gaap:OperatingSegmentsMember jbht:JBIMember 2018-01-01 2018-09-30 0000728535 us-gaap:OperatingSegmentsMember jbht:JBTMember 2018-01-01 2018-09-30 0000728535 jbht:FuelSurchargeMember 2018-01-01 2018-09-30 0000728535 jbht:ServiceExcludingFuelSurchargeMember 2018-01-01 2018-09-30 0000728535 us-gaap:ScenarioForecastMember 2018-01-01 2018-12-31 0000728535 2018-07-01 2018-09-30 0000728535 us-gaap:PerformanceSharesMember 2018-07-01 2018-09-30 0000728535 us-gaap:RestrictedStockUnitsRSUMember 2018-07-01 2018-09-30 0000728535 jbht:CorporateAndReconcilingItemsMember 2018-07-01 2018-09-30 0000728535 us-gaap:IntersegmentEliminationMember 2018-07-01 2018-09-30 0000728535 us-gaap:OperatingSegmentsMember 2018-07-01 2018-09-30 0000728535 us-gaap:OperatingSegmentsMember jbht:DCSMember 2018-07-01 2018-09-30 0000728535 us-gaap:OperatingSegmentsMember jbht:ICSMember 2018-07-01 2018-09-30 0000728535 us-gaap:OperatingSegmentsMember jbht:JBIMember 2018-07-01 2018-09-30 0000728535 us-gaap:OperatingSegmentsMember jbht:JBTMember 2018-07-01 2018-09-30 0000728535 jbht:ArbitrationCaseWithBNSFMember 2018-07-01 2018-09-30 0000728535 jbht:FuelSurchargeMember 2018-07-01 2018-09-30 0000728535 jbht:ServiceExcludingFuelSurchargeMember 2018-07-01 2018-09-30 0000728535 2018-07-19 2018-07-19 0000728535 jbht:LawsuitForClaimsOfUnpaidWagesFailureToProvideMealAndRestPeriodsAndOtherItemsMember 2018-09-01 2018-09-30 0000728535 us-gaap:SubsequentEventMember 2018-10-18 2018-10-18 0000728535 2015-10-22 0000728535 2016-12-31 0000728535 2017-09-30 0000728535 2017-12-31 0000728535 jbht:CorporateAndReconcilingItemsMember 2017-12-31 0000728535 us-gaap:OperatingSegmentsMember jbht:DCSMember 2017-12-31 0000728535 us-gaap:OperatingSegmentsMember jbht:ICSMember 2017-12-31 0000728535 us-gaap:OperatingSegmentsMember jbht:JBIMember 2017-12-31 0000728535 us-gaap:OperatingSegmentsMember jbht:JBTMember 2017-12-31 0000728535 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2017-12-31 0000728535 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2017-12-31 0000728535 us-gaap:LineOfCreditMember 2017-12-31 0000728535 us-gaap:SeniorNotesMember 2017-12-31 0000728535 us-gaap:RevolvingCreditFacilityMember 2018-09-24 0000728535 us-gaap:RevolvingCreditFacilityMember 2018-09-25 0000728535 2018-09-30 0000728535 us-gaap:PerformanceSharesMember 2018-09-30 0000728535 us-gaap:RestrictedStockUnitsRSUMember 2018-09-30 0000728535 jbht:CorporateAndReconcilingItemsMember 2018-09-30 0000728535 us-gaap:OperatingSegmentsMember jbht:DCSMember 2018-09-30 0000728535 us-gaap:OperatingSegmentsMember jbht:ICSMember 2018-09-30 0000728535 us-gaap:OperatingSegmentsMember jbht:JBIMember 2018-09-30 0000728535 us-gaap:OperatingSegmentsMember jbht:JBTMember 2018-09-30 0000728535 us-gaap:RevolvingCreditFacilityMember 2018-09-30 0000728535 jbht:SeniorNotesFirstIssuanceMember us-gaap:InterestRateSwapMember us-gaap:FairValueHedgingMember us-gaap:LondonInterbankOfferedRateLIBORMember 2018-09-30 0000728535 jbht:SeniorNotesFirstIssuanceMember us-gaap:SeniorNotesMember 2018-09-30 0000728535 jbht:SeniorNotesSecondIssuanceMember us-gaap:SeniorNotesMember 2018-09-30 0000728535 jbht:SeniorNotesThirdIssuanceMember us-gaap:InterestRateSwapMember us-gaap:FairValueHedgingMember us-gaap:LondonInterbankOfferedRateLIBORMember 2018-09-30 0000728535 jbht:SeniorNotesThirdIssuanceMember us-gaap:SeniorNotesMember 2018-09-30 0000728535 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2018-09-30 0000728535 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2018-09-30 0000728535 us-gaap:EstimateOfFairValueFairValueDisclosureMember us-gaap:FairValueMeasurementsRecurringMember us-gaap:SeniorNotesMember 2018-09-30 0000728535 us-gaap:FairValueMeasurementsRecurringMember us-gaap:SeniorNotesMember 2018-09-30 0000728535 us-gaap:LineOfCreditMember 2018-09-30 0000728535 us-gaap:SeniorNotesMember 2018-09-30 EX-101.SCH 7 jbht-20180930.xsd XBRL TAXONOMY EXTENSION SCHEMA 000 - Document - Document And Entity Information link:calculationLink link:definitionLink link:presentationLink 001 - Statement - Condensed Consolidated Statements of Earnings (Unaudited) link:calculationLink link:definitionLink link:presentationLink 002 - Statement - Condensed Consolidated Balance Sheets (Current Period Unaudited) link:calculationLink link:definitionLink link:presentationLink 003 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) link:calculationLink link:definitionLink link:presentationLink 004 - Disclosure - Note 1 - General link:calculationLink link:definitionLink link:presentationLink 005 - Disclosure - Note 2 - Earnings Per Share link:calculationLink link:definitionLink link:presentationLink 006 - Disclosure - Note 3 - Share-based Compensation link:calculationLink link:definitionLink link:presentationLink 007 - Disclosure - Note 4 - Financing Arrangements link:calculationLink link:definitionLink link:presentationLink 008 - Disclosure - Note 5 - Derivative Financial Instruments link:calculationLink link:definitionLink link:presentationLink 009 - Disclosure - Note 6 - Capital Stock link:calculationLink link:definitionLink link:presentationLink 010 - Disclosure - Note 7 - Fair Value Measurements link:calculationLink link:definitionLink link:presentationLink 011 - Disclosure - Note 8 - Income Taxes link:calculationLink link:definitionLink link:presentationLink 012 - Disclosure - Note 9 - Legal Proceedings link:calculationLink link:definitionLink link:presentationLink 013 - Disclosure - Note 10 - Business Segments link:calculationLink link:definitionLink link:presentationLink 014 - Disclosure - Significant Accounting Policies (Policies) link:calculationLink link:definitionLink link:presentationLink 015 - Disclosure - Note 3 - Share-based Compensation (Tables) link:calculationLink link:definitionLink link:presentationLink 016 - Disclosure - Note 4 - Financing Arrangements (Tables) link:calculationLink link:definitionLink link:presentationLink 017 - Disclosure - Note 7 - Fair Value Measurements (Tables) link:calculationLink link:definitionLink link:presentationLink 018 - Disclosure - Note 10 - Business Segments (Tables) link:calculationLink link:definitionLink link:presentationLink 019 - Disclosure - Note 1 - General (Details Textual) link:calculationLink link:definitionLink link:presentationLink 020 - Disclosure - Note 2 - Earnings Per Share (Details Textual) link:calculationLink link:definitionLink link:presentationLink 021 - Disclosure - Note 3 - Share-based Compensation (Details Textual) link:calculationLink link:definitionLink link:presentationLink 022 - Disclosure - Note 3 - Share-based Compensation - Components of Share-based Compensation (Details) link:calculationLink link:definitionLink link:presentationLink 023 - Disclosure - Note 4 - Financing Arrangements (Details Textual) link:calculationLink link:definitionLink link:presentationLink 024 - Disclosure - Note 4 - Financing Arrangements - Outstanding Borrowings (Details) link:calculationLink link:definitionLink link:presentationLink 025 - Disclosure - Note 5 - Derivative Financial Instruments (Details Textual) link:calculationLink link:definitionLink link:presentationLink 026 - Disclosure - Note 6 - Capital Stock (Details Textual) link:calculationLink link:definitionLink link:presentationLink 027 - Disclosure - Note 7 - Fair Value Measurements (Details Textual) link:calculationLink link:definitionLink link:presentationLink 028 - Disclosure - Note 7 - Fair Value Measurements - Assets and Liabilities Measured at Fair Value (Details) link:calculationLink link:definitionLink link:presentationLink 029 - Disclosure - Note 8 - Income Taxes (Details Textual) link:calculationLink link:definitionLink link:presentationLink 030 - Disclosure - Note 9 - Legal Proceedings (Details Textual) link:calculationLink link:definitionLink link:presentationLink 031 - Disclosure - Note 10 - Business Segments (Details Textual) link:calculationLink link:definitionLink link:presentationLink 032 - Disclosure - Note 10 - Business Segments - Assets (Details) link:calculationLink link:definitionLink link:presentationLink 033 - Disclosure - Note 10 - Business Segments - Operating Revenues (Details) link:calculationLink link:definitionLink link:presentationLink 034 - Disclosure - Note 10 - Business Segments - Operating Income (Details) link:calculationLink link:definitionLink link:presentationLink 035 - Disclosure - Note 10 - Business Segments - Depreciation and Amortization (Details) link:calculationLink link:definitionLink link:presentationLink EX-101.CAL 8 jbht-20180930_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 9 jbht-20180930_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 10 jbht-20180930_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE Document And Entity Information Note To Financial Statement Details Textual Significant Accounting Policies Note 3 - Share-based Compensation Hedging Relationship [Domain] Note 4 - Financing Arrangements Fair Value Hedging [Member] Note 7 - Fair Value Measurements Note 10 - Business Segments Note 3 - Share-based Compensation - Components of Share-based Compensation (Details) Note 4 - Financing Arrangements - Outstanding Borrowings (Details) Note 7 - Fair Value Measurements - Assets and Liabilities Measured at Fair Value (Details) Note 10 - Business Segments - Assets (Details) Hedging Relationship [Axis] Income Tax Disclosure [Text Block] Note 10 - Business Segments - Operating Revenues (Details) Note 10 - Business Segments - Operating Income (Details) Claims accruals Note 10 - Business Segments - Depreciation and Amortization (Details) Other assets, net Share-based compensation Notes To Financial Statements us-gaap_LiabilitiesCurrent Total current liabilities Notes To Financial Statements [Abstract] Schedule of Debt [Table Text Block] Operating expenses: us-gaap_DerivativeVariableInterestRate Derivative, Variable Interest Rate Trading investments us-gaap_DepreciationDepletionAndAmortization Depreciation and amortization Current portion of long-term debt Less current portion of long-term debt Service Excluding Fuel Surcharge [Member] Assistance, including, but not limited to, technology, license and maintenance, license and service, maintenance, oil and gas, and financial service, excluding fuel surcharge. Fuel Surcharge [Member] Information pertaining to fuel surcharge. us-gaap_AssetsCurrent Total current assets Stockholders' Equity Note Disclosure [Text Block] Senior Notes [Member] Measurement Frequency [Axis] Adjustments to reconcile net earnings to net cash provided by operating activities: Fair Value, Measurement Frequency [Domain] Fair Value, Measurements, Recurring [Member] Accrued payroll Noncash investing activities Revolving Credit Facility [Member] Product and Service [Axis] Product and Service [Domain] Litigation Case [Axis] Accruals for equipment received Credit Facility [Axis] Litigation Case [Domain] Credit Facility [Domain] Other accrued expenses Interest us-gaap_PolicyTextBlockAbstract Accounting Policies Net proceeds from sale of equipment us-gaap_IncomeTaxesPaid Income taxes us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period Portion at Fair Value Measurement [Member] [Default] Estimate of Fair Value Measurement [Member] Operating revenues Revenues Measurement Basis [Axis] us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements Incremental Common Shares Attributable to Share-based Payment Arrangements, Total us-gaap_PaymentsToAcquirePropertyPlantAndEquipment Additions to property and equipment Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block] Fair Value Hierarchy and NAV [Domain] Fair Value, Inputs, Level 1 [Member] Fair Value, Inputs, Level 2 [Member] Reconciliation of Assets from Segment to Consolidated [Table Text Block] Trade accounts payable Fair Value Hierarchy and NAV [Axis] Reconciliation of Revenue from Segments to Consolidated [Table Text Block] Current liabilities: Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] Assets Total assets Supplemental disclosure of cash flow information: us-gaap_LongTermDebtFairValue Long-term Debt, Fair Value Senior notes, net of unamortized discount and debt issuance costs us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Total Cash flows from operating activities: us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1 Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition Revenue Recognition, Policy [Policy Text Block] Statement [Line Items] Tax benefit Trade accounts receivable, net us-gaap_NumberOfReportableSegments Number of Reportable Segments us-gaap_LossContingencyDamagesSoughtValue Loss Contingency, Damages Sought, Value Disclosure of Compensation Related Costs, Share-based Payments [Text Block] Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block] us-gaap_LossContingencyLossInPeriod Loss Contingency, Loss in Period Segment Reporting Disclosure [Text Block] Equity Award [Domain] Stock repurchased for payroll taxes and other Represents the amount of cash inflow during the period related to stock repurchased for payroll taxes and other. Current assets: Fair Value Disclosures [Text Block] Award Type [Axis] Net earnings Net earnings Restricted Stock Units (RSUs) [Member] us-gaap_NetCashProvidedByUsedInFinancingActivities Net cash used in financing activities Performance Shares [Member] Operating income Operating income us-gaap_NetCashProvidedByUsedInOperatingActivities Net cash provided by operating activities Prepaid expenses and other us-gaap_NetCashProvidedByUsedInInvestingActivities Net cash used in investing activities us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease Net change in cash and cash equivalents Consolidation Items [Domain] Commitments and Contingencies Disclosure [Text Block] Less accumulated depreciation Operating taxes and licenses Corporate and Reconciling Items [Member] Represents the aggregate total of non operating corporate items and reconciling items. us-gaap_PropertyPlantAndEquipmentNet Net property and equipment Consolidation Items [Axis] us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total Property and equipment, at cost Long-term Debt, Type [Axis] Long-term Debt, Type [Domain] Fuel and fuel taxes Communication and utilities us-gaap_PaymentsOfDividends Dividends paid Insurance and claims us-gaap_CostsAndExpenses Total operating expenses Derivative Instrument [Axis] Derivative Contract [Domain] Cash flows from investing activities: us-gaap_PaymentsForRepurchaseOfCommonStock Purchase of treasury stock Earnings Per Share [Text Block] us-gaap_StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 Stock Repurchase Program, Remaining Authorized Repurchase Amount Intersegment Eliminations [Member] us-gaap_StockRepurchaseProgramAuthorizedAmount1 Stock Repurchase Program, Authorized Amount Line of Credit [Member] us-gaap_IncreaseDecreaseInAccruedLiabilities Accrued payroll and other accrued expenses Income taxes Equity Components [Axis] Equity Component [Domain] us-gaap_LongTermDebt Long-term Debt, Total us-gaap_IncreaseDecreaseInAccountsPayable Trade accounts payable us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Earnings before income taxes General and administrative expenses, net of asset dispositions us-gaap_LineOfCredit Long-term Line of Credit, Total Rents and purchased transportation Costs of purchased transportation and other third-party services incurred to service customers. us-gaap_UnsecuredDebt Unsecured Debt, Total Operating supplies and expenses Maintenance and other operating supplies costs incurred and directly related to services rendered by an entity during the reporting period. Cash and cash equivalents Cash and cash equivalents at beginning of period Cash and cash equivalents at end of period Salaries, wages and employee benefits Share unit expense, net of tax Pretax compensation expense us-gaap_IncreaseDecreaseInSelfInsuranceReserve Claims accruals jbht_LineOfCreditFacilityMaximumBorrowingCapacityOptionalIncrease Line of Credit Facility, Maximum Borrowing Capacity, Optional Increase Optional increase in the maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. Senior Notes, Second Issuance [Member] Information regarding the second sequentially issued senior term note included in our current financing arrangements. Senior Notes, First Issuance [Member] Information regarding the first sequentially issued senior term note included in our current financing arrangements. Senior Notes, Third Issuance [Member] Information regarding the third sequentially issued senior term note included in our current financing arrangements. Amendment Flag us-gaap_UnrecognizedTaxBenefits Unrecognized Tax Benefits, Ending Balance us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate Unrecognized Tax Benefits that Would Impact Effective Tax Rate Accounting Policies [Abstract] Basis of Accounting, Policy [Policy Text Block] JBI [Member] Our Intermodal business segment. New Accounting Pronouncements, Policy [Policy Text Block] ICS [Member] Our Integrated Capacity Solutions business segment. DCS [Member] Our Dedicated Contract Services business segment. Dividends declared per common share (in dollars per share) Common Stock, Dividends, Per Share, Declared JBT [Member] Our full-load dry-van business segment. us-gaap_InterestRateFairValueHedgeLiabilityAtFairValue Interest rate swaps, liabilities us-gaap_TreasuryStockSharesAcquired Treasury Stock, Shares, Acquired us-gaap_GainLossOnSaleOfPropertyPlantEquipment Loss on sale of revenue equipment and other Income taxes payable or receivable us-gaap_DebtWeightedAverageInterestRate Debt, Weighted Average Interest Rate us-gaap_IncreaseDecreaseInOtherOperatingAssets Other assets Current Fiscal Year End Date us-gaap_DebtInstrumentInterestRateStatedPercentage Debt Instrument, Interest Rate, Stated Percentage Document Fiscal Period Focus Document Fiscal Year Focus jbht_StockRepurchaseProgramAdditionalAuthorizedAmount Stock Repurchase Program, Additional Authorized Amount The additional amount of stock repurchase plan authorized. Document Period End Date Entity Emerging Growth Company Document Type Entity Small Business Document Information [Line Items] Document Information [Table] Entity Filer Category Debt Instrument [Axis] Entity Current Reporting Status Debt Instrument, Name [Domain] London Interbank Offered Rate (LIBOR) [Member] Segments [Axis] Segments [Domain] Variable Rate [Domain] Variable Rate [Axis] us-gaap_RepaymentsOfLinesOfCredit Payments on revolving lines of credit and other Weighted average diluted shares outstanding (in shares) us-gaap_IncreaseDecreaseInAccountsReceivable Trade accounts receivable Entity Central Index Key Depreciation and amortization Entity Registrant Name Scenario, Forecast [Member] Proceeds from revolving lines of credit and other Entity [Domain] Legal Entity [Axis] Statement [Table] Scenario [Axis] Scenario, Unspecified [Domain] Statement of Financial Position [Abstract] Diluted earnings per share (in dollars per share) Weighted average basic shares outstanding (in shares) us-gaap_TreasuryStockValueAcquiredCostMethod Treasury Stock, Value, Acquired, Cost Method Basic earnings per share (in dollars per share) Statement of Cash Flows [Abstract] Entity Common Stock, Shares Outstanding (in shares) Income Statement [Abstract] Trading Symbol Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block] Arbitration Case with BNSF [Member] Information pertaining to the arbitration case with BNSF. us-gaap_TableTextBlock Notes Tables Lawsuit for Claims of Unpaid Wages, Failure to Provide Meal and Rest Periods, and Other Items [Member] Information pertaining to the lawsuit for claims of unpaid wages, failure to provide meal and rest periods, and other items. us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity Line of Credit Facility, Maximum Borrowing Capacity us-gaap_DividendPayableDateToBePaidDayMonthAndYear Dividends Payable, Date to be Paid us-gaap_PaymentsForProceedsFromOtherInvestingActivities Changes in other assets Cash flows from financing activities: us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] Other long-term liabilities us-gaap_DividendsPayableDateOfRecordDayMonthAndYear Dividends Payable, Date of Record us-gaap_LiabilitiesAndStockholdersEquity Total liabilities and stockholders' equity Deferred income taxes Debt Disclosure [Text Block] Net interest expense Changes in operating assets and liabilities: Stockholders' equity us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired Business acquisition us-gaap_DisclosureTextBlockAbstract Notes to Financial Statements Derivative Instruments and Hedging Activities Disclosure [Text Block] Subsequent Event [Member] Class of Stock [Axis] Long-term debt Long-term debt Subsequent Event Type [Axis] Subsequent Event Type [Domain] Interest Rate Swap [Member] Operating Segments [Member] us-gaap_DeferredIncomeTaxExpenseBenefit Deferred income taxes us-gaap_IncomeTaxReconciliationTaxCreditsResearch Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount EX-101.PRE 11 jbht-20180930_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 12 R1.htm IDEA: XBRL DOCUMENT v3.10.0.1
Document And Entity Information
9 Months Ended
Sep. 30, 2018
shares
Document Information [Line Items]  
Entity Registrant Name HUNT J B TRANSPORT SERVICES INC
Entity Central Index Key 0000728535
Trading Symbol jbht
Current Fiscal Year End Date --12-31
Entity Filer Category Large Accelerated Filer
Entity Current Reporting Status Yes
Entity Emerging Growth Company false
Entity Small Business false
Entity Common Stock, Shares Outstanding (in shares) 109,176,325
Document Type 10-Q
Document Period End Date Sep. 30, 2018
Document Fiscal Year Focus 2018
Document Fiscal Period Focus Q3
Amendment Flag false
XML 13 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Earnings (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Operating revenues $ 2,209,760 $ 1,843,334 $ 6,297,032 $ 5,199,408
Operating expenses:        
Rents and purchased transportation 1,125,386 947,145 3,163,443 2,624,707
Salaries, wages and employee benefits 495,350 408,340 1,410,942 1,178,524
Fuel and fuel taxes 117,976 87,006 341,398 246,725
Depreciation and amortization 108,801 95,959 321,807 281,198
Operating supplies and expenses 79,225 67,578 226,352 190,085
General and administrative expenses, net of asset dispositions 42,449 29,389 112,078 74,597
Insurance and claims 45,594 26,463 102,464 76,930
Operating taxes and licenses 13,203 10,744 37,025 32,329
Communication and utilities 7,088 5,738 23,241 16,337
Total operating expenses 2,035,072 1,678,362 5,738,750 4,721,432
Operating income 174,688 164,972 558,282 477,976
Net interest expense 9,961 8,310 28,969 22,521
Earnings before income taxes 164,727 156,662 529,313 455,455
Income taxes 33,617 56,277 128,409 154,499
Net earnings $ 131,110 $ 100,385 $ 400,904 $ 300,956
Weighted average basic shares outstanding (in shares) 109,254 109,703 109,484 110,066
Basic earnings per share (in dollars per share) $ 1.20 $ 0.92 $ 3.66 $ 2.73
Weighted average diluted shares outstanding (in shares) 110,235 110,628 110,591 111,154
Diluted earnings per share (in dollars per share) $ 1.19 $ 0.91 $ 3.63 $ 2.71
Dividends declared per common share (in dollars per share) $ 0.24 $ 0.23 $ 0.72 $ 0.69
Service Excluding Fuel Surcharge [Member]        
Operating revenues $ 1,936,653 $ 1,657,380 $ 5,523,974 $ 4,670,200
Fuel Surcharge [Member]        
Operating revenues $ 273,107 $ 185,954 $ 773,058 $ 529,208
XML 14 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 7,587 $ 14,612
Trade accounts receivable, net 1,095,638 920,767
Prepaid expenses and other 239,257 403,349
Total current assets 1,342,482 1,338,728
Property and equipment, at cost 5,064,126 4,670,464
Less accumulated depreciation 1,822,619 1,687,133
Net property and equipment 3,241,507 2,983,331
Other assets, net 137,682 143,290
Total assets 4,721,671 4,465,349
Current liabilities:    
Current portion of long-term debt 248,680
Trade accounts payable 569,453 598,594
Claims accruals 279,136 251,980
Accrued payroll 74,802 42,382
Other accrued expenses 40,589 28,888
Total current liabilities 1,212,660 921,844
Long-term debt 820,864 1,085,649
Other long-term liabilities 89,141 76,661
Deferred income taxes 518,428 541,870
Stockholders' equity 2,080,578 1,839,325
Total liabilities and stockholders' equity $ 4,721,671 $ 4,465,349
XML 15 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Cash flows from operating activities:    
Net earnings $ 400,904 $ 300,956
Adjustments to reconcile net earnings to net cash provided by operating activities:    
Depreciation and amortization 321,807 281,198
Share-based compensation 37,184 30,953
Loss on sale of revenue equipment and other 8,441 5,716
Deferred income taxes (23,442) (43,801)
Changes in operating assets and liabilities:    
Trade accounts receivable (174,871) (113,432)
Other assets 4,647 58,230
Trade accounts payable 77,257 100,020
Income taxes payable or receivable 72,926 8,350
Claims accruals 25,043 7,901
Accrued payroll and other accrued expenses 27,707 (7,542)
Net cash provided by operating activities 777,603 628,549
Cash flows from investing activities:    
Additions to property and equipment (676,097) (328,218)
Net proceeds from sale of equipment 91,120 13,380
Business acquisition (137,630)
Changes in other assets (1,278) (3,641)
Net cash used in investing activities (586,255) (456,109)
Cash flows from financing activities:    
Proceeds from revolving lines of credit and other 2,407,462 2,108,891
Payments on revolving lines of credit and other (2,409,000) (2,006,001)
Purchase of treasury stock (100,027) (179,813)
Stock repurchased for payroll taxes and other (18,023) (18,067)
Dividends paid (78,785) (76,120)
Net cash used in financing activities (198,373) (171,110)
Net change in cash and cash equivalents (7,025) 1,330
Cash and cash equivalents at beginning of period 14,612 6,377
Cash and cash equivalents at end of period 7,587 7,707
Supplemental disclosure of cash flow information:    
Interest 31,479 24,641
Income taxes 81,334 187,313
Noncash investing activities    
Accruals for equipment received $ 30,843 $ 22,984
XML 16 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 1 - General
9 Months Ended
Sep. 30, 2018
Notes to Financial Statements  
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
1.
General
 
Basis of Presentation
 
The accompanying unaudited interim Condensed Consolidated Financial Statements have been prepared in accordance with U.S. generally accepted accounting principles (GAAP) for interim financial information. We believe such statements include all adjustments (consisting only of normal recurring adjustments) necessary for the fair presentation of our financial position, results of operations and cash flows at the dates and for the periods indicated. Pursuant to the requirements of the Securities and Exchange Commission (SEC) applicable to quarterly reports on Form
10
-Q, the accompanying financial statements do
not
include all disclosures required by GAAP for annual financial statements. While we believe the disclosures presented are adequate to make the information
not
misleading, these unaudited interim Condensed Consolidated Financial Statements should be read in conjunction with the Consolidated Financial Statements and related notes included in our Annual Report on Form
10
-K for the year ended
December 31, 2017.
Operating results for the periods presented in this report are
not
necessarily indicative of the results that
may
be expected for the calendar year ending
December 31, 2018,
or any other interim period. Our business is somewhat seasonal with slightly higher freight volumes typically experienced during
August
through early
November
in our full-load freight transportation business.
 
Recent Accounting Pronouncements
 
In
February 2016,
the Financial Accounting Standards Board (FASB) issued ASU
2016
-
02,
Leases, which requires lessees to recognize a right-of-use asset and a lease liability for most leases on the balance sheet as well as other qualitative and quantitative disclosures. ASU
2016
-
02
is to be applied using a modified retrospective method and is effective for us on
January 1, 2019.
In
July 2018,
the FASB issued ASU
2018
-
11,
Leases, which provides an optional transition method allowing entities to recognize a cumulative-effect adjustment to the opening balance of stockholders’ equity in the period of adoption, with
no
restatement of comparative prior periods required. We expect to adopt the standard using this optional transition method.
 
The FASB has provided certain practical expedients in applying the standard. Of the allowed practical expedients within the standard applicable to our operations, we will elect the package of practical expedients, which among other things, allows us to carry forward the historical lease classification upon adoption of the standard. We will
not
elect the hindsight practical expedient when determining the lease term for existing leases. In addition, we will
not
separate nonlease components from lease components by class of underlying assets where appropriate and we will
not
apply the recognition requirements of the standard to short-term leases, as allowed by the standard.
 
Upon adoption of the standard we expect to record offsetting lease assets and lease liabilities on our Consolidated Balance Sheet. We do
not
expect the adoption of the standard to have a material impact on our earnings or debt covenant compliance and
no
impact on our cash flows. See Note
10,
Commitments and Contingencies, in our Consolidated Financial Statements included in our Annual Report on Form
10
-K for the year ended
December 31, 2017
for discussion of our remaining obligations under operating lease arrangements.
 
In
August 2018,
the FASB issued ASU
2018
-
15,
Intangibles – Goodwill and Other – Internal-Use Software, which aligns the requirements for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use software. The new standard is effective for us on
January 1, 2020,
but early adoption is permitted. ASU
2018
-
15
can be applied either retrospectively or prospectively to all implementation costs incurred after the date of adoption. The adoption of the new guidance is
not
expected to have a material impact on our financial statements.
 
Accounting Prono
uncement
Adopted in
201
8
 
In
May 2014,
the FASB issued Accounting Standards Update (ASU)
No.
2014
-
09,
Revenue from Contracts with Customers, which supersedes virtually all existing revenue recognition guidance. The new standard requires an entity to recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration the entity expects to receive in exchange for those goods or services. This update also requires additional disclosure about the nature, amount, timing, and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments and assets recognized from costs incurred to obtain or fulfill a contract. We adopted ASU
2014
-
09
in the
first
quarter
2018,
using the modified retrospective transition approach, which did
not
have a material impact on how we recognize revenue or to our financial statements or disclosures. See below for additional information related to our recognition of revenue generated from customer contracts.
 
We record revenues on the gross basis at amounts charged to our customers because we control and are primarily responsible for the fulfillment of promised services. Accordingly, we serve as a principal in the transaction. We invoice our customers, and we maintain discretion over pricing. Additionally, we are responsible for selection of
third
-party transportation providers to the extent used to satisfy customer freight requirements.
 
Revenue
 
 
Our revenue is earned through the service offerings of our
four
reportable business segments. See Note
10,
Business Segments, for revenue reported by segment. All revenue transactions between reporting segments are eliminated in consolidation.
 
Intermodal (JBI) -
JBI segment includes freight that is transported by rail over at least some portion of the movement and also includes certain repositioning truck freight moved by JBI equipment or
third
-party carriers, when such highway movement is intended to direct JBI equipment back toward intermodal operations. JBI performs these services primarily through contractual rate quotes with customers that are held static for a period of time, usually
one
year.
 
Dedicated Contract Services® (DCS)
- DCS segment business includes company-owned and customer-owned, DCS-operated revenue equipment and employee drivers assigned to a specific customer, traffic lane, or service. DCS operations usually include formal, written longer-term customer contracts that govern services performed and applicable rates.
 
Integrated Capacity Solutions (ICS)
- ICS provides non-asset and asset-light transportation solutions to customers through relationships with
third
-party carriers and integration with company-owned equipment. ICS services include flatbed, refrigerated, and less-than-truckload (LTL), as well as a variety of dry-van and intermodal solutions. ICS performs these services through customer contractual rate quotes as well as spot quotes that are
one
-time rate quotes issued for a single transaction or group of transactions.
 
Truckload (JBT)
- JBT business includes full-load, dry-van freight that is typically transported utilizing company-owned or company-controlled revenue equipment. This freight is typically transported over roads and highways and does
not
move by rail. JBT utilizes both contractual rate quotes and spot rate quotes with customers.
 
We recognize revenue from customer contracts based on relative transit time in each reporting period and as other performance obligations are provided, with related expenses recognized as incurred. Accordingly, a portion of the total revenue that will be billed to the customer is recognized in each reporting period based on the percentage of the freight pickup and delivery performance obligation that has been completed at the end of the reporting period.
XML 17 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 2 - Earnings Per Share
9 Months Ended
Sep. 30, 2018
Notes to Financial Statements  
Earnings Per Share [Text Block]
2.
Earnings Per Share
 
We compute basic earnings per share by dividing net earnings available to common stockholders by the actual weighted average number of common shares outstanding for the reporting period. Diluted earnings per share reflects the potential dilution that could occur if holders of unvested restricted and performance share units converted their holdings into common stock. The dilutive effect of restricted and performance share units was
1.0
million shares during the
third
quarter
2018,
compared to
0.9
million shares during
third
quarter
2017.
During the
nine
months ended
September 30, 2018
and
2017,
the dilutive effect of restricted and performance share units was
1.1
million shares for both periods.
 
XML 18 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 3 - Share-based Compensation
9 Months Ended
Sep. 30, 2018
Notes to Financial Statements  
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
3
.
Share-b
ased Compensation
 
The following table summarizes the components of our share-based compensation program expense (in thousands):
 
 
   
Three Months Ended
September 30,
   
Nine Months Ended
September 30,
 
   
2018
   
2017
   
2018
   
2017
 
Restricted share units:                                
Pretax compensation expense
  $
7,626
    $
5,977
    $
26,061
    $
22,987
 
Tax benefit
   
1,983
     
2,146
     
6,776
     
7,793
 
Restricted share unit expense, net of tax
  $
5,643
    $
3,831
    $
19,285
    $
15,194
 
Performance share units:                                
Pretax compensation expense
  $
3,557
    $
1,867
    $
11,123
    $
7,966
 
Tax benefit
   
925
     
670
     
2,892
     
2,700
 
Performance share unit expense, net of tax
  $
2,632
    $
1,197
    $
8,231
    $
5,266
 
 
As of
September 30, 2018,
we had
$63.2
million and
$17.1
million of total unrecognized compensation expense related to restricted share units and performance share units, respectively, that is to be recognized over the remaining weighted average period of approximately
3.6
years for restricted share units and
2.5
years for performance share units. During the
nine
months ended
September 30, 2018,
we issued
295,186
shares for vested restricted share units,
118,438
shares for vested performance share units. Of these totals,
291,045
shares for vested restricted share units and
118,438
for performance share units were issued during the
third
quarter,
2018.
     
XML 19 R8.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 4 - Financing Arrangements
9 Months Ended
Sep. 30, 2018
Notes to Financial Statements  
Debt Disclosure [Text Block]
4.
Financing Arrangements
 
Outstanding borrowings, net of unamortized discount, unamortized debt issuance cost and fair value swap, under our current financing arrangements consist of the following (in millions):
 
   
September 30, 2018
   
December 31, 2017
 
Senior revolving line of credit
  $
239.0
    $
241.4
 
Senior notes
   
830.6
     
844.2
 
Less current portion of long-term debt
   
(248.7
)    
-
 
Total long-term debt
  $
820.9
    $
1,085.6
 
 
Senior Revolving Line
of Credit
 
On
September 25, 2018,
we replaced our
$500
million senior revolving credit facility dated
September 30, 2015,
with a new credit facility authorizing us to borrow up to
$750
million under a senior revolving line of credit, which is supported by a credit agreement with a group of banks. This new senior credit facility has a
five
year term expiring on
September 25, 2023,
and allows us to request an increase in the total commitment by up to
$250
million and to request a
one
year extension of the maturity date. The applicable interest rate under this agreement is based on the Prime Rate, the Federal Funds Rate, or LIBOR, depending upon the specific type of borrowing, plus an applicable margin and other fees. At
September 30, 2018,
we had
$241
million outstanding at an average interest rate of
3.23%
under this agreement.
 
Seni
or Notes
 
Our senior notes consist of
three
separate issuances. The
first
and
second
issuances are
$250
million of
2.40%
senior notes due
March 2019
and
$250
million of
3.85%
senior notes due
March 2024,
respectively, both of which were issued in
March 2014.
Interest payments under both notes are due semiannually in
March
and
September
of each year, beginning
September 2014.
The
third
is
$350
million of
3.30%
senior notes due
August 2022,
issued in
August 2015.
Interest payments under this note are due semiannually in
February
and
August
of each year, beginning
February 2016.
All
three
senior notes were issued by J.B. Hunt Transport Services, Inc., a parent-level holding company with
no
significant assets or operations. The notes are guaranteed on a full and unconditional basis by a wholly-owned subsidiary. All other subsidiaries of the parent are minor. We registered these offerings and the sale of the notes under the Securities Act of
1933,
pursuant to a shelf registration statement filed in
February 2014.
All notes are unsecured obligations and rank equally with our existing and future senior unsecured debt. We
may
redeem for cash some or all of the notes based on a redemption price set forth in the note indenture. See Note
5,
Derivative Financial Instruments, for terms of interest rate swaps entered into on the
$250
million of
2.40%
senior notes due
March 2019
and the
$350
million of
3.30%
senior notes due
August 2022.  
 
Our financing arrangements require us to maintain certain covenants and financial ratios.  We were in compliance with all covenants and financial ratios at
September 30, 2018.
For all debt facilities maturing in
2019,
it is our intent to pay the entire outstanding balances in full, on or before the maturity dates, using our existing senior revolving line of credit or other sources of long-term financing.
XML 20 R9.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 5 - Derivative Financial Instruments
9 Months Ended
Sep. 30, 2018
Notes to Financial Statements  
Derivative Instruments and Hedging Activities Disclosure [Text Block]
5
.
Derivative Financial Instruments
 
We periodically utilize derivative instruments for hedging and non-trading purposes to manage exposure to changes in interest rates and to maintain an appropriate mix of fixed and variable-rate debt. At inception of a derivative contract, we document relationships between derivative instruments and hedged items, as well as our risk-management objective and strategy for undertaking various derivative transactions, and assess hedge effectiveness. If it is determined that a derivative is
not
highly effective as a hedge, or if a derivative ceases to be a highly effective hedge, we discontinue hedge accounting prospectively.
 
We entered into receive fixed-rate and pay variable-rate interest rate swap agreements simultaneously with the issuance of our
$250
million of
2.40%
senior notes due
March 2019
and
$350
million of
3.30%
senior notes due
August 2022,
to effectively convert this fixed-rate debt to variable-rate. The notional amounts of these interest rate swap agreements equal those of the corresponding fixed-rate debt. The applicable interest rates under these agreements are based on LIBOR plus an established margin, resulting in an interest rate of
3.18%
for our
$250
million of
2.40%
senior notes and
3.67%
for our
$350
million of
3.30%
senior notes at
September 30, 2018.
The swaps expire when the corresponding senior notes are due. The fair values of these swaps are recorded in other accrued expenses and other long-term liabilities in our Condensed Consolidated Balance Sheet at
September 30, 2018.
See Note
7,
Fair Value Measurements, for disclosure of fair value. These derivatives meet the required criteria to be designated as fair value hedges, and as the specific terms and notional amounts of these derivative instruments match those of the fixed-rate debt being hedged, these derivative instruments are assumed to perfectly hedge the related debt against changes in fair value due to changes in the benchmark interest rate. Accordingly, any change in the fair value of these interest rate swaps recorded in earnings is offset by a corresponding change in the fair value of the related debt.
XML 21 R10.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 6 - Capital Stock
9 Months Ended
Sep. 30, 2018
Notes to Financial Statements  
Stockholders' Equity Note Disclosure [Text Block]
6
.
Capital Stock
 
On
October 22, 2015,
our Board of Directors authorized the purchase of
$500
million of our common stock. On
April 20, 2017,
our Board of Directors authorized an additional purchase of up to
$500
million of our common stock. At
September 30, 2018,
$421
million of the most recent authorization was remaining. We purchased approximately
422,000
shares, or
$50
million, of our common stock under our repurchase authorization during the
three
months ended
September 30, 2018
and approximately
842,000
shares, or
$100
million, of our common stock under our repurchase authorizations during the
nine
months ended
September 30, 2018.
On
July 19, 2018,
our Board of Directors declared a regular quarterly cash dividend of
$0.24,
which was paid
August 17, 2018,
to stockholders of record on
August 3, 2018.
On
October 18, 2018,
our Board of Directors declared a regular quarterly dividend of
$0.24
per common share, which will be paid on
November 16, 2018,
to stockholders of record on
November 9, 2018.
 
XML 22 R11.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 7 - Fair Value Measurements
9 Months Ended
Sep. 30, 2018
Notes to Financial Statements  
Fair Value Disclosures [Text Block]
7
.
Fair Value Measurements
 
Assets and Liabilities Measured at Fair Value on a Recurring Basis
 
Our assets and liabilities measured at fair value are based on valuation techniques which consider prices and other relevant information generated by market transactions involving identical or comparable assets and liabilities. These valuation methods are based on either quoted market prices (Level
1
) or inputs, other than quoted prices in active markets, that are observable either directly or indirectly (Level
2
). The following are assets and liabilities measured at fair value on a recurring basis at
September 30, 2018 (
in millions):
 
   
Asset/(Liability)
Balance
       
    September 30, 2018     December 31, 2017     Input Level  
Trading investments
  $
17.5
    $
16.4
   
1
 
Interest rate swaps
  $
(16.0
)   $
(1.4
)  
2
 
Senior notes, net of unamortized discount and debt issuance costs
  $
(581.8
)   $
(595.6
)  
2
 
 
The fair value of trading investments has been measured using the market approach (Level
1
) and reflect quoted market prices. The fair values of interest rate swaps and corresponding senior notes have been measured using the income approach (Level
2
), which include relevant interest rate curve inputs. Trading investments are classified in other assets in our Consolidated Balance Sheets. Depending on their period end fair value, interest rate swaps are classified in other assets, other long-term liabilities, or other accrued expenses in our Consolidated Balance Sheets. The senior notes are classified in long-term debt and current portion of long-term debt in our Consolidated Balance Sheets.
 
Financial Instruments
 
The carrying amount and estimated fair value at
September 30, 2018,
using the income approach (Level
2
), based on their net present value, discounted at our current borrowing rate, of our senior revolving line of credit and remaining senior notes
not
measured at fair value on a recurring basis, were
$487.8
million and
$489.6
million, respectively.
 
The carrying amounts of all other instruments at
September 30, 2018,
approximate their fair value due to the short maturity of these instruments.
XML 23 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 8 - Income Taxes
9 Months Ended
Sep. 30, 2018
Notes to Financial Statements  
Income Tax Disclosure [Text Block]
8
.
Income Taxes
 
Our effective income tax rate was
20.4%
for the
three
months ended
September 30, 2018,
compared to
35.9%
for the
three
months ended
September 30, 2017.
Our effective income tax rate was
24.3%
for the
first
nine
months of
2018,
compared to
33.9%
in
2017.
In determining our quarterly provision for income taxes, we use an estimated annual effective tax rate, adjusted for discrete items. This rate is based on our expected annual income, statutory tax rates, best estimate of nontaxable and nondeductible items of income and expense, and the ultimate outcome of tax audits.
 
The Tax Cuts and Jobs Act (the Act) was enacted in
December 2017.
Beginning in
2018,
the Act reduced the U.S. federal corporate tax rate from
35%
to
21%.
We are applying the guidance in the Securities and Exchange Commission Staff Accounting Bulletin (SAB)
No.
118
when accounting for the enactment-date effects of the Act. At
September 30, 2018,
we have
not
yet completed our accounting for all of the tax effects of the Act. However, we have made a reasonable estimate of the effects on our existing deferred tax assets and liabilities. We will continue to make and refine our calculations as additional analysis is completed. Our estimates
may
also be affected as we gain a more thorough understanding of the tax law. Our effective income tax rate for the
first
nine
months of
2017
included the effect of a
one
-time after-tax benefit of
$13.6
million for the claiming of federal research and development tax credits and domestic production tax deductions for the
2012
through
2016
tax years.
 
At
September 30, 2018,
we had a total of
$43.2
million in gross unrecognized tax benefits, which are a component of other long-term liabilities on our Condensed Consolidated Balance Sheets. Of this amount,
$34.1
million represents the amount of unrecognized tax benefits that, if recognized, would impact our effective tax rate. The total amount of accrued interest and penalties for such unrecognized tax benefits was
$4.1
million at
September 30, 2018.
XML 24 R13.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 9 - Legal Proceedings
9 Months Ended
Sep. 30, 2018
Notes to Financial Statements  
Commitments and Contingencies Disclosure [Text Block]
9
.
Legal Proceedings
 
We are a defendant in certain possible class-action lawsuits in which the plaintiffs are current and former California-based drivers who allege claims for unpaid wages, failure to provide meal and rest periods, and other items. In the lead class-action, the United States District Court for the Central District of California issued an Order in late
July 2018
granting in part and denying in part Plaintiffs’ motion for partial summary judgment. In early
August 2018
the Court issued an Order decertifying the class and granting in part and denying in part our motion for partial summary judgment on certain claims. Plaintiffs requested the United States Court of Appeals for the Ninth Circuit to review the Court’s decertification Order and to stay the
September 2018
trial of the named plaintiffs’ individual claims. In
September 2018,
we reached an agreement to resolve all pending claims for a class settlement payment of
$15
million, subject to Court approval. The Court’s preliminary settlement approval hearing is scheduled for late
October 2018.
The overlapping claims in the other lawsuits remain stayed pending final approval of the settlement in the lead class-action case. 
 
In
January 2017,
we exercised our right to utilize the arbitration process to review the division of revenue collected beginning
May 1, 2016,
as well as to clarify other issues, under our Joint Service Agreement with BNSF Railway Company (BNSF). BNSF requested the same, and the arbitration process is on-going. On
October 5, 2018,
we received the arbitrators’ Interim Award. The details of the Interim Award are confidential and require the parties to submit additional information requested by the arbitrators over the next several months to decide certain unresolved matters. For the determined components of the Interim Award, we recorded an
$18.3
million pre-tax charge in the
third
quarter
2018,
related to certain charges claimed by BNSF for specific services requested for customers from
April 2014
through
May 2018.
The other financial implications from the Interim Award will
not
be fully determined until the arbitrators issue additional award(s) following their review of each party’s requested additional submissions. At this time, we are unable to reasonably predict the final outcome of the arbitration, and, as such,
no
further gain or loss contingency can be determined or recorded. If decided adversely, this matter could result in a liability material to our financial condition or results of operations. BNSF provides a significant amount of rail transportation services to our JBI business segment. Normal commercial business activity between the parties, including load tendering, load tracing, billing and payments, is expected to continue on a timely basis.
 
We are involved in certain other claims and pending litigation arising from the normal conduct of business. Based on present knowledge of the facts and, in certain cases, opinions of outside counsel, we believe the resolution of these claims and pending litigation will
not
have a material adverse effect on our financial condition, results of operations or liquidity.
 
XML 25 R14.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 10 - Business Segments
9 Months Ended
Sep. 30, 2018
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]
1
0
.
Business Segments
 
We reported
four
distinct business segments during the
three
and
nine
months ended
September 30, 2018
and
2017.
These segments included Intermodal (JBI), Dedicated Contract Services® (DCS), Integrated Capacity Solutions (ICS), and Truckload (JBT). The operation of each of these businesses is described in Note
13,
Segment Information
, of our Annual Report (Form
10
-K) for the year ended
December 31, 2017.
A summary of certain segment information is presented below (in millions):
 
   
Assets
(Excludes intercompany accounts)
As of
 
   
September 30, 2018
   
December 31, 2017
 
JBI
  $
2,243
    $
2,108
 
DCS
   
1,457
     
1,182
 
ICS
   
226
     
204
 
JBT
   
268
     
283
 
Other (includes corporate)
   
528
     
688
 
Total
  $
4,722
    $
4,465
 
 
    Operating Revenues  
   
Three Months Ended
September 30,
   
Nine Months Ended
September 30,
 
   
2018
   
2017
   
2018
   
2017
 
JBI
  $
1,218
    $
1,048
    $
3,453
    $
2,987
 
DCS
   
543
     
438
     
1,567
     
1,242
 
ICS
   
346
     
269
     
989
     
701
 
JBT
   
106
     
93
     
300
     
281
 
Subtotal
   
2,213
     
1,848
     
6,309
     
5,211
 
Inter-segment eliminations
   
(3
)    
(5
)    
(12
)    
(12
)
Total
  $
2,210
    $
1,843
    $
6,297
    $
5,199
 
 
   
Operating Income
 
   
Three Months Ended
September 30,
   
Nine Months Ended
September 30,
 
   
2018
   
2017
   
2018
   
2017
 
JBI
  $
120.3
     
109.1
    $
368.6
    $
314.1
 
DCS
   
35.0
     
42.9
     
134.0
     
136.2
 
ICS
   
10.2
     
7.3
     
34.0
     
11.5
 
JBT
   
9.2
     
5.7
     
21.8
     
16.2
 
Other (includes corporate)
   
-
     
-
     
(0.1
)    
-
 
Total
  $
174.7
    $
165.0
    $
558.3
    $
478.0
 
 
   
Depreciation and Amortization Expense
 
   
Three Months Ended
September 30,
   
Nine Months Ended
September 30,
 
   
2018
   
2017
   
2018
   
2017
 
JBI
  $
43.1
    $
40.4
    $
128.1
    $
121.2
 
DCS
   
50.3
     
40.4
     
146.4
     
114.1
 
ICS
   
0.4
     
0.3
     
1.1
     
0.9
 
JBT
   
9.3
     
10.2
     
29.5
     
30.7
 
Other (includes corporate)
   
5.7
     
4.7
     
16.7
     
14.3
 
Total
  $
108.8
    $
96.0
    $
321.8
    $
281.2
 
 
XML 26 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1
Significant Accounting Policies (Policies)
9 Months Ended
Sep. 30, 2018
Accounting Policies [Abstract]  
Basis of Accounting, Policy [Policy Text Block]
Basis of Presentation
 
The accompanying unaudited interim Condensed Consolidated Financial Statements have been prepared in accordance with U.S. generally accepted accounting principles (GAAP) for interim financial information. We believe such statements include all adjustments (consisting only of normal recurring adjustments) necessary for the fair presentation of our financial position, results of operations and cash flows at the dates and for the periods indicated. Pursuant to the requirements of the Securities and Exchange Commission (SEC) applicable to quarterly reports on Form
10
-Q, the accompanying financial statements do
not
include all disclosures required by GAAP for annual financial statements. While we believe the disclosures presented are adequate to make the information
not
misleading, these unaudited interim Condensed Consolidated Financial Statements should be read in conjunction with the Consolidated Financial Statements and related notes included in our Annual Report on Form
10
-K for the year ended
December 31, 2017.
Operating results for the periods presented in this report are
not
necessarily indicative of the results that
may
be expected for the calendar year ending
December 31, 2018,
or any other interim period. Our business is somewhat seasonal with slightly higher freight volumes typically experienced during
August
through early
November
in our full-load freight transportation business.
New Accounting Pronouncements, Policy [Policy Text Block]
Recent Accounting Pronouncements
 
In
February 2016,
the Financial Accounting Standards Board (FASB) issued ASU
2016
-
02,
Leases, which requires lessees to recognize a right-of-use asset and a lease liability for most leases on the balance sheet as well as other qualitative and quantitative disclosures. ASU
2016
-
02
is to be applied using a modified retrospective method and is effective for us on
January 1, 2019.
In
July 2018,
the FASB issued ASU
2018
-
11,
Leases, which provides an optional transition method allowing entities to recognize a cumulative-effect adjustment to the opening balance of stockholders’ equity in the period of adoption, with
no
restatement of comparative prior periods required. We expect to adopt the standard using this optional transition method.
 
The FASB has provided certain practical expedients in applying the standard. Of the allowed practical expedients within the standard applicable to our operations, we will elect the package of practical expedients, which among other things, allows us to carry forward the historical lease classification upon adoption of the standard. We will
not
elect the hindsight practical expedient when determining the lease term for existing leases. In addition, we will
not
separate nonlease components from lease components by class of underlying assets where appropriate and we will
not
apply the recognition requirements of the standard to short-term leases, as allowed by the standard.
 
Upon adoption of the standard we expect to record offsetting lease assets and lease liabilities on our Consolidated Balance Sheet. We do
not
expect the adoption of the standard to have a material impact on our earnings or debt covenant compliance and
no
impact on our cash flows. See Note
10,
Commitments and Contingencies, in our Consolidated Financial Statements included in our Annual Report on Form
10
-K for the year ended
December 31, 2017
for discussion of our remaining obligations under operating lease arrangements.
 
In
August 2018,
the FASB issued ASU
2018
-
15,
Intangibles – Goodwill and Other – Internal-Use Software, which aligns the requirements for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use software. The new standard is effective for us on
January 1, 2020,
but early adoption is permitted. ASU
2018
-
15
can be applied either retrospectively or prospectively to all implementation costs incurred after the date of adoption. The adoption of the new guidance is
not
expected to have a material impact on our financial statements.
 
Accounting Prono
uncement
Adopted in
201
8
 
In
May 2014,
the FASB issued Accounting Standards Update (ASU)
No.
2014
-
09,
Revenue from Contracts with Customers, which supersedes virtually all existing revenue recognition guidance. The new standard requires an entity to recognize revenue when it transfers promised goods or services to customers in an amount that reflects the consideration the entity expects to receive in exchange for those goods or services. This update also requires additional disclosure about the nature, amount, timing, and uncertainty of revenue and cash flows arising from customer contracts, including significant judgments and changes in judgments and assets recognized from costs incurred to obtain or fulfill a contract. We adopted ASU
2014
-
09
in the
first
quarter
2018,
using the modified retrospective transition approach, which did
not
have a material impact on how we recognize revenue or to our financial statements or disclosures. See below for additional information related to our recognition of revenue generated from customer contracts.
 
We record revenues on the gross basis at amounts charged to our customers because we control and are primarily responsible for the fulfillment of promised services. Accordingly, we serve as a principal in the transaction. We invoice our customers, and we maintain discretion over pricing. Additionally, we are responsible for selection of
third
-party transportation providers to the extent used to satisfy customer freight requirements.
Revenue Recognition, Policy [Policy Text Block]
Revenue
 
 
Our revenue is earned through the service offerings of our
four
reportable business segments. See Note
10,
Business Segments, for revenue reported by segment. All revenue transactions between reporting segments are eliminated in consolidation.
 
Intermodal (JBI) -
JBI segment includes freight that is transported by rail over at least some portion of the movement and also includes certain repositioning truck freight moved by JBI equipment or
third
-party carriers, when such highway movement is intended to direct JBI equipment back toward intermodal operations. JBI performs these services primarily through contractual rate quotes with customers that are held static for a period of time, usually
one
year.
 
Dedicated Contract Services® (DCS)
- DCS segment business includes company-owned and customer-owned, DCS-operated revenue equipment and employee drivers assigned to a specific customer, traffic lane, or service. DCS operations usually include formal, written longer-term customer contracts that govern services performed and applicable rates.
 
Integrated Capacity Solutions (ICS)
- ICS provides non-asset and asset-light transportation solutions to customers through relationships with
third
-party carriers and integration with company-owned equipment. ICS services include flatbed, refrigerated, and less-than-truckload (LTL), as well as a variety of dry-van and intermodal solutions. ICS performs these services through customer contractual rate quotes as well as spot quotes that are
one
-time rate quotes issued for a single transaction or group of transactions.
 
Truckload (JBT)
- JBT business includes full-load, dry-van freight that is typically transported utilizing company-owned or company-controlled revenue equipment. This freight is typically transported over roads and highways and does
not
move by rail. JBT utilizes both contractual rate quotes and spot rate quotes with customers.
 
We recognize revenue from customer contracts based on relative transit time in each reporting period and as other performance obligations are provided, with related expenses recognized as incurred. Accordingly, a portion of the total revenue that will be billed to the customer is recognized in each reporting period based on the percentage of the freight pickup and delivery performance obligation that has been completed at the end of the reporting period.
XML 27 R16.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 3 - Share-based Compensation (Tables)
9 Months Ended
Sep. 30, 2018
Notes Tables  
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]
   
Three Months Ended
September 30,
   
Nine Months Ended
September 30,
 
   
2018
   
2017
   
2018
   
2017
 
Restricted share units:                                
Pretax compensation expense
  $
7,626
    $
5,977
    $
26,061
    $
22,987
 
Tax benefit
   
1,983
     
2,146
     
6,776
     
7,793
 
Restricted share unit expense, net of tax
  $
5,643
    $
3,831
    $
19,285
    $
15,194
 
Performance share units:                                
Pretax compensation expense
  $
3,557
    $
1,867
    $
11,123
    $
7,966
 
Tax benefit
   
925
     
670
     
2,892
     
2,700
 
Performance share unit expense, net of tax
  $
2,632
    $
1,197
    $
8,231
    $
5,266
 
XML 28 R17.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 4 - Financing Arrangements (Tables)
9 Months Ended
Sep. 30, 2018
Notes Tables  
Schedule of Debt [Table Text Block]
   
September 30, 2018
   
December 31, 2017
 
Senior revolving line of credit
  $
239.0
    $
241.4
 
Senior notes
   
830.6
     
844.2
 
Less current portion of long-term debt
   
(248.7
)    
-
 
Total long-term debt
  $
820.9
    $
1,085.6
 
XML 29 R18.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 7 - Fair Value Measurements (Tables)
9 Months Ended
Sep. 30, 2018
Notes Tables  
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
   
Asset/(Liability)
Balance
       
    September 30, 2018     December 31, 2017     Input Level  
Trading investments
  $
17.5
    $
16.4
   
1
 
Interest rate swaps
  $
(16.0
)   $
(1.4
)  
2
 
Senior notes, net of unamortized discount and debt issuance costs
  $
(581.8
)   $
(595.6
)  
2
 
XML 30 R19.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 10 - Business Segments (Tables)
9 Months Ended
Sep. 30, 2018
Notes Tables  
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
   
Assets
(Excludes intercompany accounts)
As of
 
   
September 30, 2018
   
December 31, 2017
 
JBI
  $
2,243
    $
2,108
 
DCS
   
1,457
     
1,182
 
ICS
   
226
     
204
 
JBT
   
268
     
283
 
Other (includes corporate)
   
528
     
688
 
Total
  $
4,722
    $
4,465
 
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
    Operating Revenues  
   
Three Months Ended
September 30,
   
Nine Months Ended
September 30,
 
   
2018
   
2017
   
2018
   
2017
 
JBI
  $
1,218
    $
1,048
    $
3,453
    $
2,987
 
DCS
   
543
     
438
     
1,567
     
1,242
 
ICS
   
346
     
269
     
989
     
701
 
JBT
   
106
     
93
     
300
     
281
 
Subtotal
   
2,213
     
1,848
     
6,309
     
5,211
 
Inter-segment eliminations
   
(3
)    
(5
)    
(12
)    
(12
)
Total
  $
2,210
    $
1,843
    $
6,297
    $
5,199
 
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
   
Operating Income
 
   
Three Months Ended
September 30,
   
Nine Months Ended
September 30,
 
   
2018
   
2017
   
2018
   
2017
 
JBI
  $
120.3
     
109.1
    $
368.6
    $
314.1
 
DCS
   
35.0
     
42.9
     
134.0
     
136.2
 
ICS
   
10.2
     
7.3
     
34.0
     
11.5
 
JBT
   
9.2
     
5.7
     
21.8
     
16.2
 
Other (includes corporate)
   
-
     
-
     
(0.1
)    
-
 
Total
  $
174.7
    $
165.0
    $
558.3
    $
478.0
 
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]
   
Depreciation and Amortization Expense
 
   
Three Months Ended
September 30,
   
Nine Months Ended
September 30,
 
   
2018
   
2017
   
2018
   
2017
 
JBI
  $
43.1
    $
40.4
    $
128.1
    $
121.2
 
DCS
   
50.3
     
40.4
     
146.4
     
114.1
 
ICS
   
0.4
     
0.3
     
1.1
     
0.9
 
JBT
   
9.3
     
10.2
     
29.5
     
30.7
 
Other (includes corporate)
   
5.7
     
4.7
     
16.7
     
14.3
 
Total
  $
108.8
    $
96.0
    $
321.8
    $
281.2
 
XML 31 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 1 - General (Details Textual)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Number of Reportable Segments 4 4 4 4
XML 32 R21.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 2 - Earnings Per Share (Details Textual) - shares
shares in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Incremental Common Shares Attributable to Share-based Payment Arrangements, Total 1.0 0.9 1.1 1.1
XML 33 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 3 - Share-based Compensation (Details Textual)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
USD ($)
shares
Sep. 30, 2018
USD ($)
shares
Restricted Stock Units (RSUs) [Member]    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Total | $ $ 63.2 $ 63.2
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition   3 years 219 days
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period | shares 291,045 295,186
Performance Shares [Member]    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Total | $ $ 17.1 $ 17.1
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition   2 years 182 days
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period | shares 118,438 118,438
XML 34 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 3 - Share-based Compensation - Components of Share-based Compensation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Restricted Stock Units (RSUs) [Member]        
Pretax compensation expense $ 7,626 $ 5,977 $ 26,061 $ 22,987
Tax benefit 1,983 2,146 6,776 7,793
Share unit expense, net of tax 5,643 3,831 19,285 15,194
Performance Shares [Member]        
Pretax compensation expense 3,557 1,867 11,123 7,966
Tax benefit 925 670 2,892 2,700
Share unit expense, net of tax $ 2,632 $ 1,197 $ 8,231 $ 5,266
XML 35 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 4 - Financing Arrangements (Details Textual) - USD ($)
$ in Millions
Sep. 30, 2018
Sep. 25, 2018
Sep. 24, 2018
Senior Notes [Member] | Senior Notes, First Issuance [Member]      
Unsecured Debt, Total $ 250    
Debt Instrument, Interest Rate, Stated Percentage 2.40%    
Senior Notes [Member] | Senior Notes, Second Issuance [Member]      
Unsecured Debt, Total $ 250    
Debt Instrument, Interest Rate, Stated Percentage 3.85%    
Senior Notes [Member] | Senior Notes, Third Issuance [Member]      
Unsecured Debt, Total $ 350    
Debt Instrument, Interest Rate, Stated Percentage 3.30%    
Revolving Credit Facility [Member]      
Line of Credit Facility, Maximum Borrowing Capacity   $ 750 $ 500
Line of Credit Facility, Maximum Borrowing Capacity, Optional Increase $ 250    
Long-term Line of Credit, Total $ 241    
Debt, Weighted Average Interest Rate 3.23%    
XML 36 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 4 - Financing Arrangements - Outstanding Borrowings (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Less current portion of long-term debt $ (248,680)
Long-term debt 820,864 1,085,649
Line of Credit [Member]    
Long-term Debt, Total 239,000 241,400
Senior Notes [Member]    
Long-term Debt, Total $ 830,600 $ 844,200
XML 37 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 5 - Derivative Financial Instruments (Details Textual)
$ in Millions
Sep. 30, 2018
USD ($)
Senior Notes, First Issuance [Member] | Fair Value Hedging [Member] | Interest Rate Swap [Member] | London Interbank Offered Rate (LIBOR) [Member]  
Derivative, Variable Interest Rate 3.18%
Senior Notes, Third Issuance [Member] | Fair Value Hedging [Member] | Interest Rate Swap [Member] | London Interbank Offered Rate (LIBOR) [Member]  
Derivative, Variable Interest Rate 3.67%
Senior Notes [Member] | Senior Notes, First Issuance [Member]  
Unsecured Debt, Total $ 250
Debt Instrument, Interest Rate, Stated Percentage 2.40%
Senior Notes [Member] | Senior Notes, Third Issuance [Member]  
Unsecured Debt, Total $ 350
Debt Instrument, Interest Rate, Stated Percentage 3.30%
XML 38 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 6 - Capital Stock (Details Textual) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Oct. 18, 2018
Jul. 19, 2018
Apr. 20, 2017
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Oct. 22, 2015
Stock Repurchase Program, Authorized Amount               $ 500
Stock Repurchase Program, Additional Authorized Amount     $ 500          
Stock Repurchase Program, Remaining Authorized Repurchase Amount       $ 421   $ 421    
Treasury Stock, Shares, Acquired       422,000   842,000    
Treasury Stock, Value, Acquired, Cost Method       $ 50   $ 100    
Common Stock, Dividends, Per Share, Declared   $ 0.24   $ 0.24 $ 0.23 $ 0.72 $ 0.69  
Dividends Payable, Date to be Paid   Aug. 17, 2018            
Dividends Payable, Date of Record   Aug. 03, 2018            
Subsequent Event [Member]                
Common Stock, Dividends, Per Share, Declared $ 0.24              
Dividends Payable, Date to be Paid Nov. 16, 2018              
Dividends Payable, Date of Record Nov. 09, 2018              
XML 39 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 7 - Fair Value Measurements (Details Textual) - Senior Notes [Member] - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Long-term Debt, Total $ 830.6 $ 844.2
Fair Value, Measurements, Recurring [Member]    
Long-term Debt, Total 487.8  
Fair Value, Measurements, Recurring [Member] | Estimate of Fair Value Measurement [Member]    
Long-term Debt, Fair Value $ 489.6  
XML 40 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 7 - Fair Value Measurements - Assets and Liabilities Measured at Fair Value (Details) - Fair Value, Measurements, Recurring [Member] - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Fair Value, Inputs, Level 1 [Member]    
Trading investments $ 17.5 $ 16.4
Fair Value, Inputs, Level 2 [Member]    
Interest rate swaps, liabilities (16.0) (1.4)
Senior notes, net of unamortized discount and debt issuance costs $ (581.8) $ (595.6)
XML 41 R30.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 8 - Income Taxes (Details Textual) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 20.40% 35.90% 24.30% 33.90%   35.00%
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount       $ 13.6    
Unrecognized Tax Benefits, Ending Balance $ 43.2   $ 43.2      
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 34.1   34.1      
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total $ 4.1   $ 4.1      
Scenario, Forecast [Member]            
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent         21.00%  
XML 42 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 9 - Legal Proceedings (Details Textual) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended
Sep. 30, 2018
Sep. 30, 2018
Lawsuit for Claims of Unpaid Wages, Failure to Provide Meal and Rest Periods, and Other Items [Member]    
Loss Contingency, Damages Sought, Value $ 15.0  
Arbitration Case with BNSF [Member]    
Loss Contingency, Loss in Period   $ 18.3
XML 43 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 10 - Business Segments (Details Textual)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Number of Reportable Segments 4 4 4 4
XML 44 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 10 - Business Segments - Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Assets $ 4,721,671 $ 4,465,349
Operating Segments [Member] | JBI [Member]    
Assets 2,243,000 2,108,000
Operating Segments [Member] | DCS [Member]    
Assets 1,457,000 1,182,000
Operating Segments [Member] | ICS [Member]    
Assets 226,000 204,000
Operating Segments [Member] | JBT [Member]    
Assets 268,000 283,000
Corporate and Reconciling Items [Member]    
Assets $ 528,000 $ 688,000
XML 45 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 10 - Business Segments - Operating Revenues (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues $ 2,209,760 $ 1,843,334 $ 6,297,032 $ 5,199,408
Operating Segments [Member]        
Revenues 2,213,000 1,848,000 6,309,000 5,211,000
Intersegment Eliminations [Member]        
Revenues (3,000) (5,000) (12,000) (12,000)
JBI [Member] | Operating Segments [Member]        
Revenues 1,218,000 1,048,000 3,453,000 2,987,000
DCS [Member] | Operating Segments [Member]        
Revenues 543,000 438,000 1,567,000 1,242,000
ICS [Member] | Operating Segments [Member]        
Revenues 346,000 269,000 989,000 701,000
JBT [Member] | Operating Segments [Member]        
Revenues $ 106,000 $ 93,000 $ 300,000 $ 281,000
XML 46 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 10 - Business Segments - Operating Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Operating income $ 174,688 $ 164,972 $ 558,282 $ 477,976
Corporate and Reconciling Items [Member]        
Operating income (100)
JBI [Member] | Operating Segments [Member]        
Operating income 120,300 109,100 368,600 314,100
DCS [Member] | Operating Segments [Member]        
Operating income 35,000 42,900 134,000 136,200
ICS [Member] | Operating Segments [Member]        
Operating income 10,200 7,300 34,000 11,500
JBT [Member] | Operating Segments [Member]        
Operating income $ 9,200 $ 5,700 $ 21,800 $ 16,200
XML 47 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 10 - Business Segments - Depreciation and Amortization (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Depreciation and amortization $ 108,801 $ 95,959 $ 321,807 $ 281,198
Corporate and Reconciling Items [Member]        
Depreciation and amortization 5,700 4,700 16,700 14,300
JBI [Member] | Operating Segments [Member]        
Depreciation and amortization 43,100 40,400 128,100 121,200
DCS [Member] | Operating Segments [Member]        
Depreciation and amortization 50,300 40,400 146,400 114,100
ICS [Member] | Operating Segments [Member]        
Depreciation and amortization 400 300 1,100 900
JBT [Member] | Operating Segments [Member]        
Depreciation and amortization $ 9,300 $ 10,200 $ 29,500 $ 30,700
EXCEL 48 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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end XML 49 Show.js IDEA: XBRL DOCUMENT // Edgar(tm) Renderer was created by staff of the U.S. Securities and Exchange Commission. Data and content created by government employees within the scope of their employment are not subject to domestic copyright protection. 17 U.S.C. 105. var Show={};Show.LastAR=null,Show.showAR=function(a,r,w){if(Show.LastAR)Show.hideAR();var e=a;while(e&&e.nodeName!='TABLE')e=e.nextSibling;if(!e||e.nodeName!='TABLE'){var ref=((window)?w.document:document).getElementById(r);if(ref){e=ref.cloneNode(!0); e.removeAttribute('id');a.parentNode.appendChild(e)}} if(e)e.style.display='block';Show.LastAR=e};Show.hideAR=function(){Show.LastAR.style.display='none'};Show.toggleNext=function(a){var e=a;while(e.nodeName!='DIV')e=e.nextSibling;if(!e.style){}else if(!e.style.display){}else{var d,p_;if(e.style.display=='none'){d='block';p='-'}else{d='none';p='+'} e.style.display=d;if(a.textContent){a.textContent=p+a.textContent.substring(1)}else{a.innerText=p+a.innerText.substring(1)}}} XML 50 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 52 FilingSummary.xml IDEA: XBRL DOCUMENT 3.10.0.1 html 90 134 1 false 28 0 false 4 false false R1.htm 000 - Document - Document And Entity Information Sheet http://www.jbhunt.com/20180930/role/statement-document-and-entity-information Document And Entity Information Cover 1 false false R2.htm 001 - Statement - Condensed Consolidated Statements of Earnings (Unaudited) Sheet http://www.jbhunt.com/20180930/role/statement-condensed-consolidated-statements-of-earnings-unaudited Condensed Consolidated Statements of Earnings (Unaudited) Statements 2 false false R3.htm 002 - Statement - Condensed Consolidated Balance Sheets (Current Period Unaudited) Sheet http://www.jbhunt.com/20180930/role/statement-condensed-consolidated-balance-sheets-current-period-unaudited Condensed Consolidated Balance Sheets (Current Period Unaudited) Statements 3 false false R4.htm 003 - Statement - Condensed Consolidated Statements of Cash Flows (Unaudited) Sheet http://www.jbhunt.com/20180930/role/statement-condensed-consolidated-statements-of-cash-flows-unaudited Condensed Consolidated Statements of Cash Flows (Unaudited) Statements 4 false false R5.htm 004 - Disclosure - Note 1 - General Sheet http://www.jbhunt.com/20180930/role/statement-note-1-general Note 1 - General Notes 5 false false R6.htm 005 - Disclosure - Note 2 - Earnings Per Share Sheet http://www.jbhunt.com/20180930/role/statement-note-2-earnings-per-share Note 2 - Earnings Per Share Notes 6 false false R7.htm 006 - Disclosure - Note 3 - Share-based Compensation Sheet http://www.jbhunt.com/20180930/role/statement-note-3-sharebased-compensation Note 3 - Share-based Compensation Notes 7 false false R8.htm 007 - Disclosure - Note 4 - Financing Arrangements Sheet http://www.jbhunt.com/20180930/role/statement-note-4-financing-arrangements Note 4 - Financing Arrangements Notes 8 false false R9.htm 008 - Disclosure - Note 5 - Derivative Financial Instruments Sheet http://www.jbhunt.com/20180930/role/statement-note-5-derivative-financial-instruments Note 5 - Derivative Financial Instruments Notes 9 false false R10.htm 009 - Disclosure - Note 6 - Capital Stock Sheet http://www.jbhunt.com/20180930/role/statement-note-6-capital-stock Note 6 - Capital Stock Notes 10 false false R11.htm 010 - Disclosure - Note 7 - Fair Value Measurements Sheet http://www.jbhunt.com/20180930/role/statement-note-7-fair-value-measurements Note 7 - Fair Value Measurements Notes 11 false false R12.htm 011 - Disclosure - Note 8 - Income Taxes Sheet http://www.jbhunt.com/20180930/role/statement-note-8-income-taxes Note 8 - Income Taxes Notes 12 false false R13.htm 012 - Disclosure - Note 9 - Legal Proceedings Sheet http://www.jbhunt.com/20180930/role/statement-note-9-legal-proceedings Note 9 - Legal Proceedings Notes 13 false false R14.htm 013 - Disclosure - Note 10 - Business Segments Sheet http://www.jbhunt.com/20180930/role/statement-note-10-business-segments Note 10 - Business Segments Notes 14 false false R15.htm 014 - Disclosure - Significant Accounting Policies (Policies) Sheet http://www.jbhunt.com/20180930/role/statement-significant-accounting-policies-policies Significant Accounting Policies (Policies) Policies 15 false false R16.htm 015 - Disclosure - Note 3 - Share-based Compensation (Tables) Sheet http://www.jbhunt.com/20180930/role/statement-note-3-sharebased-compensation-tables Note 3 - Share-based Compensation (Tables) Tables http://www.jbhunt.com/20180930/role/statement-note-3-sharebased-compensation 16 false false R17.htm 016 - Disclosure - Note 4 - Financing Arrangements (Tables) Sheet http://www.jbhunt.com/20180930/role/statement-note-4-financing-arrangements-tables Note 4 - Financing Arrangements (Tables) Tables http://www.jbhunt.com/20180930/role/statement-note-4-financing-arrangements 17 false false R18.htm 017 - Disclosure - Note 7 - Fair Value Measurements (Tables) Sheet http://www.jbhunt.com/20180930/role/statement-note-7-fair-value-measurements-tables Note 7 - Fair Value Measurements (Tables) Tables http://www.jbhunt.com/20180930/role/statement-note-7-fair-value-measurements 18 false false R19.htm 018 - Disclosure - Note 10 - Business Segments (Tables) Sheet http://www.jbhunt.com/20180930/role/statement-note-10-business-segments-tables Note 10 - Business Segments (Tables) Tables http://www.jbhunt.com/20180930/role/statement-note-10-business-segments 19 false false R20.htm 019 - Disclosure - Note 1 - General (Details Textual) Sheet http://www.jbhunt.com/20180930/role/statement-note-1-general-details-textual Note 1 - General (Details Textual) Details http://www.jbhunt.com/20180930/role/statement-note-1-general 20 false false R21.htm 020 - Disclosure - Note 2 - Earnings Per Share (Details Textual) Sheet http://www.jbhunt.com/20180930/role/statement-note-2-earnings-per-share-details-textual Note 2 - Earnings Per Share (Details Textual) Details http://www.jbhunt.com/20180930/role/statement-note-2-earnings-per-share 21 false false R22.htm 021 - Disclosure - Note 3 - Share-based Compensation (Details Textual) Sheet http://www.jbhunt.com/20180930/role/statement-note-3-sharebased-compensation-details-textual Note 3 - Share-based Compensation (Details Textual) Details http://www.jbhunt.com/20180930/role/statement-note-3-sharebased-compensation-tables 22 false false R23.htm 022 - Disclosure - Note 3 - Share-based Compensation - Components of Share-based Compensation (Details) Sheet http://www.jbhunt.com/20180930/role/statement-note-3-sharebased-compensation-components-of-sharebased-compensation-details Note 3 - Share-based Compensation - Components of Share-based Compensation (Details) Details 23 false false R24.htm 023 - Disclosure - Note 4 - Financing Arrangements (Details Textual) Sheet http://www.jbhunt.com/20180930/role/statement-note-4-financing-arrangements-details-textual Note 4 - Financing Arrangements (Details Textual) Details http://www.jbhunt.com/20180930/role/statement-note-4-financing-arrangements-tables 24 false false R25.htm 024 - Disclosure - Note 4 - Financing Arrangements - Outstanding Borrowings (Details) Sheet http://www.jbhunt.com/20180930/role/statement-note-4-financing-arrangements-outstanding-borrowings-details Note 4 - Financing Arrangements - Outstanding Borrowings (Details) Details 25 false false R26.htm 025 - Disclosure - Note 5 - Derivative Financial Instruments (Details Textual) Sheet http://www.jbhunt.com/20180930/role/statement-note-5-derivative-financial-instruments-details-textual Note 5 - Derivative Financial Instruments (Details Textual) Details http://www.jbhunt.com/20180930/role/statement-note-5-derivative-financial-instruments 26 false false R27.htm 026 - Disclosure - Note 6 - Capital Stock (Details Textual) Sheet http://www.jbhunt.com/20180930/role/statement-note-6-capital-stock-details-textual Note 6 - Capital Stock (Details Textual) Details http://www.jbhunt.com/20180930/role/statement-note-6-capital-stock 27 false false R28.htm 027 - Disclosure - Note 7 - Fair Value Measurements (Details Textual) Sheet http://www.jbhunt.com/20180930/role/statement-note-7-fair-value-measurements-details-textual Note 7 - Fair Value Measurements (Details Textual) Details http://www.jbhunt.com/20180930/role/statement-note-7-fair-value-measurements-tables 28 false false R29.htm 028 - Disclosure - Note 7 - Fair Value Measurements - Assets and Liabilities Measured at Fair Value (Details) Sheet http://www.jbhunt.com/20180930/role/statement-note-7-fair-value-measurements-assets-and-liabilities-measured-at-fair-value-details Note 7 - Fair Value Measurements - Assets and Liabilities Measured at Fair Value (Details) Details 29 false false R30.htm 029 - Disclosure - Note 8 - Income Taxes (Details Textual) Sheet http://www.jbhunt.com/20180930/role/statement-note-8-income-taxes-details-textual Note 8 - Income Taxes (Details Textual) Details http://www.jbhunt.com/20180930/role/statement-note-8-income-taxes 30 false false R31.htm 030 - Disclosure - Note 9 - Legal Proceedings (Details Textual) Sheet http://www.jbhunt.com/20180930/role/statement-note-9-legal-proceedings-details-textual Note 9 - Legal Proceedings (Details Textual) Details http://www.jbhunt.com/20180930/role/statement-note-9-legal-proceedings 31 false false R32.htm 031 - Disclosure - Note 10 - Business Segments (Details Textual) Sheet http://www.jbhunt.com/20180930/role/statement-note-10-business-segments-details-textual Note 10 - Business Segments (Details Textual) Details http://www.jbhunt.com/20180930/role/statement-note-10-business-segments-tables 32 false false R33.htm 032 - Disclosure - Note 10 - Business Segments - Assets (Details) Sheet http://www.jbhunt.com/20180930/role/statement-note-10-business-segments-assets-details Note 10 - Business Segments - Assets (Details) Details 33 false false R34.htm 033 - Disclosure - Note 10 - Business Segments - Operating Revenues (Details) Sheet http://www.jbhunt.com/20180930/role/statement-note-10-business-segments-operating-revenues-details Note 10 - Business Segments - Operating Revenues (Details) Details 34 false false R35.htm 034 - Disclosure - Note 10 - Business Segments - Operating Income (Details) Sheet http://www.jbhunt.com/20180930/role/statement-note-10-business-segments-operating-income-details Note 10 - Business Segments - Operating Income (Details) Details 35 false false R36.htm 035 - Disclosure - Note 10 - Business Segments - Depreciation and Amortization (Details) Sheet http://www.jbhunt.com/20180930/role/statement-note-10-business-segments-depreciation-and-amortization-details Note 10 - Business Segments - Depreciation and Amortization (Details) Details 36 false false All Reports Book All Reports jbht-20180930.xml jbht-20180930.xsd jbht-20180930_cal.xml jbht-20180930_def.xml jbht-20180930_lab.xml jbht-20180930_pre.xml http://xbrl.sec.gov/dei/2018-01-31 http://fasb.org/us-gaap/2018-01-31 http://fasb.org/srt/2018-01-31 true true ZIP 54 0001437749-18-018982-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001437749-18-018982-xbrl.zip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end