EX-99.1 2 g13643exv99w1.htm EX-99.1 SCHEDULE OF SUPPLEMENTAL FINANCIAL INFORMATION EX-99.1 Schedule of Supplemental Financial Informa
Exhibit 99.1
Landstar System, Inc.
Supplemental Financial Information
(unaudited)
                                                                                 
    Thirteen Weeks Ended     Fifty Two     Thirteen Weeks Ended     Fifty Two  
                                    Weeks Ended                                     Weeks Ended  
    April 1,     July 1,     Sept 30,     Dec 30,     Dec 30,     Mar 31,     June 30,     Sep 29,     Dec 29,     Dec 29,  
    2006     2006     2006     2006     2006     2007     2007     2007     2007     2007  
                                                                                 
Revenue generated through (in thousands) (1):
 
                                                                               
Business Capacity Owners (2)
  $ 320,434     $ 358,001     $ 344,628     $ 328,631     $ 1,351,694     $ 320,533     $ 364,171     $ 351,451     $ 340,928     $ 1,377,083  
Truck Brokerage Carriers
    210,646       217,384       226,084       217,020       871,134       205,897       217,070       225,300       236,310       884,577  
Rail intermodal
    27,239       29,607       31,619       34,191       122,656       26,971       30,706       34,254       41,947       133,878  
Ocean carriers
    3,410       4,148       4,546       4,918       17,022       5,970       5,569       7,152       7,807       26,498  
Air carriers
    4,560       4,674       3,881       2,876       15,991       4,615       6,191       4,606       4,280       19,692  
Other (3)
    43,753       29,424       38,439       23,643       135,259       12,663       9,245       12,048       11,593       45,549  
 
                                                           
 
  $ 610,042     $ 643,238     $ 649,197     $ 611,279     $ 2,513,756     $ 576,649     $ 632,952     $ 634,811     $ 642,865     $ 2,487,277  
 
                                                           
 
                                                                               
Number of loads:
 
                                                                               
Business Capacity Owners (2)
    208,030       226,830       213,910       203,110       851,880       205,600       227,770       213,350       210,480       857,200  
Truck Brokerage Carriers
    139,510       144,140       146,280       139,430       569,360       137,820       151,030       152,160       147,650       588,660  
Rail intermodal
    11,940       14,100       14,500       15,110       55,650       12,100       14,660       16,480       19,480       62,720  
Ocean carriers
    890       1,090       800       900       3,680       1,040       1,060       1,230       1,290       4,620  
Air carriers
    1,840       2,490       2,440       2,020       8,790       3,280       3,160       2,820       2,340       11,600  
 
                                                           
 
    362,210       388,650       377,930       360,570       1,489,360       359,840       397,680       386,040       381,240       1,524,800  
 
                                                           
 
                                                                               
Revenue per load (4):
 
                                                                               
Business Capacity Owners (2)
  $ 1,540     $ 1,578     $ 1,611     $ 1,618     $ 1,587     $ 1,559     $ 1,599     $ 1,647     $ 1,620     $ 1,606  
Truck Brokerage Carriers
    1,510       1,508       1,546       1,556       1,530       1,494       1,437       1,481       1,600       1,503  
Rail intermodal
    2,281       2,100       2,181       2,263       2,204       2,229       2,095       2,079       2,153       2,135  
Ocean carriers
    3,831       3,806       5,683       5,464       4,626       5,740       5,254       5,815       6,052       5,735  
Air carriers
    2,478       1,877       1,591       1,424       1,819       1,407       1,959       1,633       1,829       1,698  
 
(1)   For shipments involving two or more modes of transportation, revenue is classified by the mode of transportation having the highest cost of purchased transportation relating to such shipment.
 
(2)   Business Capacity Owners are independent contractors who provide truck capacity to the Company under exclusive lease arrangements.
 
(3)   Includes premium revenue generated by the insurance segment, net revenue on gross billings for warehouse services generated by the Transporation Logistics segment and revenue derived from transportation services provided in support of disaster relief efforts provided primarily under a contract between Landstar Express America, Inc. and the United States Department of Transportation/Federal Aviation Administration.
 
(4)   Revenue per load can be influenced by many factors which do not necessarily indicate a change in price. Those factors include, without limitation, the average length of haul, freight type, special handling and equipment requirements and delivery time requirements.