0000912728-18-000009.txt : 20180207 0000912728-18-000009.hdr.sgml : 20180207 20180207161246 ACCESSION NUMBER: 0000912728-18-000009 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 5 CONFORMED PERIOD OF REPORT: 20180207 ITEM INFORMATION: Results of Operations and Financial Condition ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20180207 DATE AS OF CHANGE: 20180207 FILER: COMPANY DATA: COMPANY CONFORMED NAME: FORWARD AIR CORP CENTRAL INDEX KEY: 0000912728 STANDARD INDUSTRIAL CLASSIFICATION: ARRANGEMENT OF TRANSPORTATION OF FREIGHT & CARGO [4731] IRS NUMBER: 621120025 STATE OF INCORPORATION: TN FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-22490 FILM NUMBER: 18581269 BUSINESS ADDRESS: STREET 1: 1915 SNAPPS FERRY ROAD STREET 2: BUILDING N CITY: GREENEVILLE STATE: TN ZIP: 37745 BUSINESS PHONE: 4236367000 MAIL ADDRESS: STREET 1: P.O. BOX 1058 CITY: GREENEVILLE STATE: TN ZIP: 37744 FORMER COMPANY: FORMER CONFORMED NAME: LANDAIR SERVICES INC DATE OF NAME CHANGE: 19930928 8-K 1 form8-kye2017.htm FORM 8-K YE 2017 Document


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
 
Washington, D.C. 20549

________________________

FORM 8-K
______________
 

CURRENT REPORT
 
Pursuant to Section 13 or 15(d) of
the Securities Exchange Act of 1934

Date of Report (Date of earliest event reported): February 7, 2018 (February 7, 2018)
 
FORWARD AIR CORPORATION
(Exact name of registrant as specified in its charter)

Tennessee
 
000-22490
 
62-1120025
(State or other jurisdiction of incorporation)
 
(Commission File Number)
 
(I.R.S. Employer
Identification No.)

1915 Snapps Ferry Road, Building N
Greeneville, Tennessee
 
 
37745
(Address of principal executive offices)
 
(Zip Code)
 
Registrant's telephone number, including area code: (423) 636-7000
 
Not Applicable
(Former name or former address, if changed since last report)

 
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:
 
o Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
o Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
o Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
o Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).
Emerging growth company o
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. o






 
SECTION 2.  FINANCIAL INFORMATION.
 
Item 2.02.  Results of Operations and Financial Condition.
 
Attached as Exhibit 99.1 and incorporated herein by reference is a copy of a press release, dated February 7, 2018, announcing the financial results of Forward Air Corporation for the fourth quarter and year ended December 31, 2017.

Also, attached as Exhibit 99.2 are certain historical operating statistics for each quarter ended from March 31, 2015 through December 31, 2017.

Also, attached as Exhibit 99.3 are certain summary segment results of operations statements for each quarter ended from March 31, 2015 through December 31, 2017.

The information in this Item 2.02, including Exhibit 99.1, 99.2 and 99.3 attached hereto, shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, nor shall it be deemed incorporated by reference in any filing under the Securities Act of 1933, as amended, except as shall be expressly set forth by specific reference in such filing.

SECTION 8.  OTHER EVENTS.
 
Item 8.01.  Other Events.
 
The Company's Board of Directors has declared a quarterly cash dividend of $0.15 per share of common stock. The dividend is payable to the Company's shareholders of record at the close of business on March 8, 2018, and is expected to be paid on March 23, 2018.

SECTION 9.  FINANCIAL STATEMENTS AND EXHIBITS.
 
Item 9.01.  Financial Statements and Exhibits.
 
(d) Exhibits. The following exhibit is being furnished as part of this Report.
 


 





SIGNATURE

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 hereunto duly authorized.


 
 
 
FORWARD AIR CORPORATION
Date: February 7, 2018
 
By: 
/s/ Michael J. Morris
 
 
 
Michael J. Morris
 
 
 
Chief Financial Officer, Senior Vice President and Treasurer

  





EXHIBIT INDEX
 
 




EX-99.1 2 exhibit991pressreleaseye20.htm EXHIBIT 99.1 Exhibit


corplogoa08.jpg
NEWS RELEASE
FORWARD AIR CORPORATION REPORTS
FOURTH QUARTER 2017 RESULTS AND
QUARTERLY CASH DIVIDEND

GREENEVILLE, Tenn.- (BUSINESS WIRE) - February 7, 2018 - Forward Air Corporation (NASDAQ:FWRD) today reported operating revenue, income from operations, net income and diluted earnings per share for the fourth quarter and year ended December 31, 2017.

Operating revenue for the quarter ended December 31, 2017 increased 15.6% to $306.1 million from $264.8 million for the same quarter in 2016. Income from operations was $28.8 million, compared to $28.2 million in the prior year quarter. Net income during the period was $35.4 million compared to $12.7 million in the fourth quarter of 2016. Net income per diluted share for the fourth quarter of 2017 was $1.18 compared to $0.42 in the prior year quarter. Adjusted to exclude the $0.16 per share impact of the second quarter 2016 TQI impairment on income taxes, prior year quarter adjusted earnings per share was $0.58.

Bruce A. Campbell, Chairman, President, and CEO, commenting on fourth quarter results said, “Our business units had mixed results during an operationally challenging fourth quarter. Expedited LTL managed its seasonally busy quarter amid a tight Truckload market to deliver strong performance despite a higher use of brokered transportation. Truckload Premium Services also faced a higher use of brokered transportation as it began adjusting to market rates while honoring its committed customer contracts. Our Intermodal group showed good growth while completing the integration of Atlantic and Kansas City Logistics. Pool Distribution managed its peak quarter to generate revenue growth but faced higher variable costs in accommodating this volume, along with an equipment disposal charge.”
In closing Mr. Campbell said, “During 2017, our revenues exceeded $1 billion for the first time in Forward Air’s history. As we end the year, I would like to thank all of our employees and independent contractors for their hard work in helping us achieve this milestone. As we enter 2018 we are well positioned to continue Forward Air’s growth by providing our customers with value added freight and logistics solutions.”

Commenting on the Company’s fourth quarter results, Michael J. Morris, Senior Vice President and CFO, said, “Our fourth quarter net income per diluted share reflects a $0.53 benefit related to the fourth quarter enactment of the Tax Cuts and Jobs Act (“TCJA”). When excluding this TCJA impact, our net income per diluted share would have been $0.65, exceeding our $0.60-$0.64 guidance range.” Regarding the Company’s first quarter 2018 guidance, Mr. Morris said, “We expect first quarter year-on-year revenue growth to be 19% to 23%. This revenue outlook contemplates our 2018 implementation of ASC 606, Revenue from Contracts with Customers, which now requires that we report fuel surcharge revenue on a gross basis. As such, our growth outlook reflects a comparison to our first quarter 2017 revenue which reported fuel surcharge revenue on a net basis. If this prior year period was adjusted to reflect fuel surcharge revenue on a gross basis, we expect our year-on-year revenue growth to be 12% to 16%. We expect net income per diluted share to be between $0.55 and $0.59 in the first quarter of 2018, compared to $0.47 in the prior year quarter.”

A tabular reconciliation of non-GAAP financial measures to reported results prepared in accordance with accounting principles generally accepted in the United States (“GAAP”) is contained in the financial summary statements attached to this press release.
On February 6, 2018, our Board of Directors declared a quarterly cash dividend of $0.15 per share of common stock. The dividend is payable to shareholders of record at the close of business on March 8, 2018, and is expected to be paid on March 23, 2018.
This quarterly dividend is pursuant to a cash dividend policy approved by the Board of Directors, which anticipates a total annual dividend of $0.60 per share of common stock, payable in quarterly increments of $0.15 per share of common stock. The actual declaration of future cash dividends, and the establishment of record and payment dates, is subject to final determination by the Board of Directors each quarter after its review of the Company's financial performance.

1



Review of Financial Results

Forward Air will hold a conference call to discuss fourth quarter 2017 results on Thursday, February 8, 2018 at 10:00 a.m. EST. The Company's conference call will be available online at www.forwardaircorp.com or by dialing (800) 230-1074. A replay of the conference call will be available at www.forwardaircorp.com beginning shortly after the completion of the live call.

About Forward Air Corporation

Forward Air keeps your business moving forward by providing services within four business segments: Expedited LTL (provides expedited regional, inter-regional and national LTL services, including local pick-up and delivery, shipment consolidation/deconsolidation, warehousing, and customs brokerage by utilizing a comprehensive national network of terminals); Truckload Premium Services (provides expedited truckload brokerage, dedicated fleet services, as well as high-security and temperature-controlled logistics services); Intermodal (provides first-and last-mile high-value drayage services both to and from seaports and railheads, dedicated contract and Container Freight Station warehouse and handling services); and Pool Distribution (provides high-frequency handling and distribution of time sensitive product to numerous destinations within a specific geographic region). For more information, visit our website at www.forwardaircorp.com.








2



Forward Air Corporation
Consolidated Statements of Income
(In thousands, except per share data)
(Unaudited)
 
 
 
 
 
Three months ended
 
Year ended
 
December 31,
2017
 
December 31,
2016
 
December 31,
2017
 
December 31,
2016
Operating revenue:
 
 
 
 
 
 
 
Expedited LTL
$
171,208

 
$
147,368

 
$
619,779

 
$
570,778

Truckload Premium Services
46,408

 
44,003

 
179,320

 
164,272

Pool Distribution
50,383

 
47,507

 
164,221

 
148,661

Intermodal
43,054

 
27,279

 
148,907

 
103,671

Eliminations and other operations
(4,937
)
 
(1,364
)
 
(11,411
)
 
(4,852
)
Operating revenue
306,116

 
264,793

 
1,100,816

 
982,530

 
 
 
 
 
 
 
 
Operating expenses:
 
 
 
 
 
 
 
Purchased transportation
136,150

 
112,572

 
478,167

 
413,355

Salaries, wages and employee benefits
73,457

 
66,145

 
264,739

 
242,002

Operating leases
16,594

 
15,808

 
63,799

 
60,492

Depreciation and amortization
10,477

 
9,801

 
41,055

 
38,210

Insurance and claims
8,199

 
6,180

 
29,578

 
25,392

Fuel expense
5,094

 
3,857

 
16,542

 
13,233

Other operating expenses
27,369

 
22,207

 
98,264

 
87,425

Impairment of goodwill, intangibles and other assets

 

 

 
42,442

Total operating expenses
277,340

 
236,570

 
992,144

 
922,551

Operating income (loss):
 
 
 
 
 
 
 
Expedited LTL
23,546

 
20,492

 
88,142

 
83,518

Truckload Premium Services
(451
)
 
1,273

 
3,248

 
(35,405
)
Pool Distribution
2,706

 
3,824

 
6,378

 
3,633

Intermodal
3,540

 
2,786

 
12,673

 
10,956

Other operations
(565
)
 
(152
)
 
(1,769
)
 
(2,723
)
Income from operations
28,776

 
28,223

 
108,672

 
59,979

 
 
 
 
 
 
 
 
Other income (expense):
 
 
 
 
 
 
 
Interest expense
(403
)
 
(366
)
 
(1,209
)
 
(1,597
)
Other, net

 
152

 
(11
)
 
4

Total other income (expense)
(403
)
 
(214
)
 
(1,220
)
 
(1,593
)
Income before income taxes
28,373

 
28,009

 
107,452

 
58,386

Income tax (benefit) expense
(7,000
)
 
15,303

 
20,131

 
30,716

Net income and comprehensive income
$
35,373

 
$
12,706

 
$
87,321

 
$
27,670

 
 
 
 
 
 
 
 
Net income per share:
 
 
 
 
 
 
 
Basic
$
1.19

 
$
0.42

 
$
2.90

 
$
0.91

Diluted
$
1.18

 
$
0.42

 
$
2.89

 
$
0.90

 
 
 
 
 
 
 
 
Dividends per share:
$
0.15

 
$
0.15

 
$
0.60

 
$
0.51





3



Expedited LTL Segment Information
(In millions)
(Unaudited)
 
 
 
 
 
 
 
 
 
 
 
 
 
Three months ended
 
December 31,
 
Percent of
 
December 31,
 
Percent of
 
 
 
Percent
 
2017
 
Revenue
 
2016
 
Revenue
 
Change
 
Change
Operating revenue
$
171.2

 
100.0
%
 
$
147.4

 
100.0
%
 
$
23.8

 
16.1
%
 
 
 
 
 
 
 
 
 
 
 
 
Operating expenses:
 
 
 
 
 
 
 
 
 
 
 
Purchased transportation
74.4

 
43.4

 
59.6

 
40.4

 
14.8

 
24.8

Salaries, wages and employee benefits
38.9

 
22.7

 
36.4

 
24.7

 
2.5

 
6.9

Operating leases
9.1

 
5.3

 
8.9

 
6.1

 
0.2

 
2.2

Depreciation and amortization
5.6

 
3.3

 
5.6

 
3.8

 

 

Insurance and claims
5.1

 
3.0

 
3.1

 
2.1

 
2.0

 
64.5

Fuel expense
1.0

 
0.6

 
0.9

 
0.6

 
0.1

 
11.1

Other operating expenses
13.5

 
7.9

 
12.4

 
8.4

 
1.1

 
8.9

Total operating expenses
147.6

 
86.2

 
126.9

 
86.1

 
20.7

 
16.3

Income from operations
$
23.6

 
13.8
%
 
$
20.5

 
13.9
%
 
$
3.1

 
15.1
%
Expedited LTL Operating Statistics
 
 
 
 
 
 
 
Three months ended
 
December 31,
 
December 31,
 
Percent
 
2017
 
2016
 
Change
 
 
 
 
 
 
Operating ratio
86.2
%
 
86.1
%
 
0.1
 %
 
 
 
 
 
 
Business days
63.0

 
63.0

 

Business weeks
12.6

 
12.6

 

 
 
 
 
 
 
Expedited LTL:
 
 
 
 
 
Tonnage
 
 
 
 
 
    Total pounds ¹
684,828

 
612,098

 
11.9

    Average weekly pounds ¹
54,351

 
48,579

 
11.9

 
 
 
 
 
 
Linehaul shipments
 
 
 
 
 
    Total linehaul
1,143,328

 
1,006,256

 
13.6

    Average weekly
90,740

 
79,862

 
13.6

 
 
 
 
 
 
Forward Air Complete shipments
246,523

 
202,452

 
21.8

As a percentage of linehaul shipments
21.6
%
 
20.1
%
 
7.5

 
 
 
 
 
 
Average linehaul shipment size
599

 
608

 
(1.5
)
 
 
 
 
 
 
Revenue per pound 2
 
 
 
 
 
    Linehaul yield
$
17.07

 
$
17.40

 
(1.5
)
    Fuel surcharge
1.30

 
1.02

 
1.3

    Forward Air Complete
3.76

 
3.45

 
1.4

Total Expedited LTL yield
$
22.13

 
$
21.87

 
1.2
 %
 
 
 
 
 
 
¹ - In thousands
 
 
 
 
 
2 - In dollars per hundred pound; percentage change is expressed as a percent of total yield.


4




Truckload Premium Services Segment Information
(In millions)
(Unaudited)
 
 
 
 
 
 
 
 
 
 
 
 
 
Three months ended
 
December 31,
 
Percent of
 
December 31,
 
Percent of
 
 
 
Percent
 
2017
 
Revenue
 
2016
 
Revenue
 
Change
 
Change
Operating revenue
$
46.4

 
100.0
 %
 
$
44.0

 
100.0
%
 
$
2.4

 
5.5
 %
 
 
 
 
 
 
 
 
 
 
 
 
Operating expenses:
 
 
 
 
 
 
 
 
 
 
 
Purchased transportation
35.4

 
76.3

 
31.7

 
72.1

 
3.7

 
11.7

Salaries, wages and employee benefits
5.2

 
11.2

 
4.9

 
11.1

 
0.3

 
6.1

Operating leases
0.4

 
0.9

 
0.1

 
0.2

 
0.3

 
300.0

Depreciation and amortization
1.6

 
3.4

 
1.5

 
3.4

 
0.1

 
6.7

Insurance and claims
1.2

 
2.6

 
1.9

 
4.3

 
(0.7
)
 
(36.8
)
Fuel expense
1.0

 
2.2

 
0.7

 
1.6

 
0.3

 
42.9

Other operating expenses
2.1

 
4.5

 
1.9

 
4.3

 
0.2

 
10.5

Total operating expenses
46.9

 
101.1

 
42.7

 
97.0

 
4.2

 
9.8

Results from operations
$
(0.5
)
 
(1.1
)%
 
$
1.3

 
3.0
%
 
$
(1.8
)
 
(138.5
)%

Truckload Premium Services Operating Statistics
 
 
 
Three months ended
 
December 31,
 
December 31,
 
Percent
 
2017
 
2016
 
Change
 
 
 
 
 
 
    Company driver 1
2,115

 
1,665

 
27.0
 %
    Owner operator 1
9,405

 
12,702

 
(26.0
)
    Third party 1
13,193

 
9,455

 
39.5

Total Miles
24,713

 
23,822

 
3.7

 
 
 
 
 
 
Revenue per mile
$
1.81

 
$
1.80

 
0.6

 
 
 
 
 
 
Cost per mile
$
1.51

 
$
1.42

 
6.3
 %
 
 
 
 
 
 
¹ - In thousands
 
 
 
 
 


5



Pool Distribution Segment Information
(In millions)
(Unaudited)
 
 
 
 
 
 
 
 
 
 
 
 
 
Three months ended
 
December 31,
 
Percent of
 
December 31,
 
Percent of
 
 
 
Percent
 
2017
 
Revenue
 
2016
 
Revenue
 
Change
 
Change
Operating revenue
$
50.4

 
100.0
%
 
$
47.5

 
100.0
%
 
$
2.9

 
6.1
 %
 
 
 
 
 
 
 
 
 
 
 
 
Operating expenses:
 
 
 
 
 
 
 
 
 
 
 
Purchased transportation
13.3

 
26.4

 
12.5

 
26.3

 
0.8

 
6.4

Salaries, wages and employee benefits
18.9

 
37.4

 
17.8

 
37.5

 
1.1

 
6.2

Operating leases
3.8

 
7.5

 
3.5

 
7.4

 
0.3

 
8.6

Depreciation and amortization
1.7

 
3.4

 
1.5

 
3.1

 
0.2

 
13.3

Insurance and claims
1.5

 
3.0

 
1.2

 
2.5

 
0.3

 
25.0

Fuel expense
1.8

 
3.6

 
1.6

 
3.4

 
0.2

 
12.5

Other operating expenses
6.7

 
13.3

 
5.6

 
11.8

 
1.1

 
19.6

Total operating expenses
47.7

 
94.6

 
43.7

 
92.0

 
4.0

 
9.2

Income from operations
$
2.7

 
5.4
%
 
$
3.8

 
8.0
%
 
$
(1.1
)
 
(28.9
)%


6



Intermodal Segment Information
(In millions)
(Unaudited)
 
 
 
 
 
 
 
 
 
 
 
 
 
Three months ended
 
December 31,
 
Percent of
 
December 31,
 
Percent of
 
 
 
Percent
 
2017
 
Revenue
 
2016
 
Revenue
 
Change
 
Change
Operating revenue
$
43.1

 
100.0
%
 
$
27.3

 
100.0
%
 
$
15.8

 
57.9
%
 
 
 
 
 
 
 
 
 
 
 
 
Operating expenses:
 
 
 
 
 
 
 
 
 
 
 
Purchased transportation
17.4

 
40.4

 
9.7

 
35.5

 
7.7

 
79.4

Salaries, wages and employee benefits
9.7

 
22.5

 
6.6

 
24.2

 
3.1

 
47.0

Operating leases
3.5

 
8.1

 
2.8

 
10.2

 
0.7

 
25.0

Depreciation and amortization
1.6

 
3.7

 
1.1

 
4.0

 
0.5

 
45.5

Insurance and claims
0.9

 
2.1

 
0.8

 
2.9

 
0.1

 
12.5

Fuel expense
1.2

 
2.8

 
0.7

 
2.6

 
0.5

 
71.4

Other operating expenses
5.3

 
12.3

 
2.8

 
10.3

 
2.5

 
89.3

Total operating expenses
39.6

 
91.9

 
24.5

 
89.7

 
15.1

 
61.6

Income from operations
$
3.5

 
8.1
%
 
$
2.8

 
10.3
%
 
$
0.7

 
25.0
%


7



Forward Air Corporation
Consolidated Balance Sheets
(In thousands)
(Unaudited)
 
December 31,
2017
 
December 31,
 2016 (a)
Assets
 
 
 
Current assets:
 
 
 
Cash and cash equivalents
$
3,893

 
$
8,511

Accounts receivable, net
143,041

 
116,602

Other current assets
15,808

 
11,157

Total current assets
162,742

 
136,270

 
 
 
 
Property and equipment
399,235

 
379,021

Less accumulated depreciation and amortization
193,123

 
178,816

Net property and equipment
206,112

 
200,205

Goodwill and other acquired intangibles:
 

 
 

Goodwill
191,671

 
184,675

Other acquired intangibles, net of accumulated amortization
111,247

 
106,650

Total net goodwill and other acquired intangibles
302,918

 
291,325

Other assets
15,944

 
13,491

Total assets
$
687,716

 
$
641,291

 
 
 
 
 
 
 
 
Liabilities and Shareholders’ Equity
 

 
 

Current liabilities:
 

 
 

Accounts payable
$
24,704

 
$
18,012

Accrued expenses
35,069

 
31,903

Current portion of debt and capital lease obligations
359

 
28,012

Total current liabilities
60,132

 
77,927

 
 
 
 
Debt and capital lease obligations, less current portion
40,588

 
725

Other long-term liabilities
24,104

 
21,699

Deferred income taxes
29,403

 
41,871


 

 
 

Shareholders’ equity:
 

 
 

Common stock
295

 
301

Additional paid-in capital
195,346

 
179,512

Retained earnings
337,848

 
319,256

Total shareholders’ equity
533,489

 
499,069

Total liabilities and shareholders’ equity
$
687,716

 
$
641,291

 
 
 
 
(a) Taken from audited financial statements, which are not presented in their entirety.






8



Forward Air Corporation
Consolidated Statements of Cash Flows
(In thousands)
(Unaudited)
 
 
 
 
 
Three months ended
 
December 31,
2017
 
December 31,
2016
Operating activities:
 
 
 
Net income
$
35,373

 
$
12,706

Adjustments to reconcile net income to net cash provided by operating activities
 
 
 
Depreciation and amortization
10,477

 
9,801

Share-based compensation
2,138

 
2,130

Loss on disposal of property and equipment
580

 
90

Provision for loss (recovery) on receivables
26

 
(10
)
Provision for revenue adjustments
924

 
450

Deferred income taxes
(12,600
)
 
2,864

Tax benefit for stock options exercised

 
(1,595
)
Changes in operating assets and liabilities
 
 
 
Accounts receivable
(11,891
)
 
(1,715
)
Prepaid expenses and other assets
(2,599
)
 
7,377

Accounts payable and accrued expenses
3,225

 
3,644

Net cash provided by operating activities
25,653

 
35,742

 
 
 
 
Investing activities:
 
 
 
Proceeds from disposal of property and equipment
943

 
134

Purchases of property and equipment
(24,655
)
 
(13,461
)
Acquisition of business
(640
)
 

Other
(150
)
 
337

Net cash used in investing activities
(24,502
)
 
(12,990
)
 
 
 
 
Financing activities:
 
 
 
Payments of debt and capital lease obligations
(75
)
 
(13,943
)
Proceeds from exercise of stock options
1,630

 
1,107

Payments of cash dividends
(4,468
)
 
(4,542
)
Repurchase of common stock (repurchase program)
(7,000
)
 
(9,997
)
Common stock issued under employee stock purchase plan
232

 
227

Tax benefit for stock options exercised

 
1,595

Net cash used in by financing activities
(9,681
)
 
(25,553
)
Net decrease in cash
(8,530
)
 
(2,801
)
Cash at beginning of period
12,423

 
11,312

Cash at end of period
$
3,893

 
$
8,511





9



Forward Air Corporation
Consolidated Statements of Cash Flows
(In thousands)
(Unaudited)
 
Year ended
 
December 31,
2017
 
December 31,
2016
Operating activities:
 
 
 
Net income
$
87,321

 
$
27,670

Adjustments to reconcile net income to net cash provided by operating activities
 

 
 

Depreciation and amortization
41,055

 
38,210

Impairment of goodwill, intangible and other assets

 
42,442

Share-based compensation
8,103

 
8,334

Loss on disposal of property and equipment
1,281

 
291

Provision for loss on receivables
1,814

 
258

Provision for revenue adjustments
3,055

 
2,020

Deferred income taxes
(12,468
)
 
3,525

Tax benefit for stock options exercised

 
(1,732
)
Changes in operating assets and liabilities, net of acquisition of business
 

 
 

Accounts receivable
(31,308
)
 
(9,715
)
Prepaid expenses and other assets
(4,434
)
 
283

Accounts payable and accrued expenses
8,945

 
18,764

Net cash provided by operating activities
103,364

 
130,350

 
 
 
 
Investing activities:
 

 
 

Proceeds from disposal of property and equipment
2,440

 
1,929

Purchases of property and equipment
(38,265
)
 
(42,186
)
Acquisition of business, net of cash acquired
(23,140
)

(11,800
)
Other
(223
)
 
(336
)
Net cash used in investing activities
(59,188
)
 
(52,393
)
 
 
 
 
Financing activities:
 

 
 

Payments of debt and capital lease obligations
(42,790
)
 
(55,768
)
Proceeds from senior credit facility
55,000

 

Proceeds from exercise of stock options
7,272

 
8,148

Payments of cash dividends
(18,052
)
 
(15,529
)
Purchase of common stock under repurchase program
(48,983
)
 
(39,983
)
Common stock issued under employee stock purchase plan
458

 
442

Cash settlement of share-based awards for minimum tax withholdings
(1,699
)
 
(1,800
)
Tax benefit for stock options exercised

 
1,732

Net cash (used in) provided by financing activities
(48,794
)
 
(102,758
)
Net decrease in cash
(4,618
)
 
(24,801
)
Cash at beginning of year
8,511

 
33,312

Cash at end of year
$
3,893

 
$
8,511





10




Forward Air Corporation Reconciliation of U.S. GAAP and Non-GAAP Financial Measures

The Company reports its financial results in accordance with GAAP (also referred to herein as “reported”). However, the Company also uses “non-GAAP financial measures” that are derived on the basis of methodologies other than in accordance with GAAP. Specifically, the Company believes that meaningful analysis of its financial performance in 2017 and 2016 requires an understanding of the factors underlying that performance, including an understanding of items that are non-operational. Management uses these non-GAAP financial measures in making financial, operating, compensation and planning decisions and in evaluating the Company’s performance.

This press release contains the following non-GAAP financial measures: adjusted income from operations, adjusted net income, adjusted earnings per diluted share, adjusted effective income tax rate and guidance with respect to adjusted net income per diluted share. These measures exclude intangible asset impairment costs and intangible asset impairment tax ramifications related to TQI for the three months ended December 31, 2016. The Company believes that excluding these items will assist investors in understanding our core operating performance and allow for more accurate comparisons of results.

Non-GAAP financial measures should be viewed in addition to, and not as an alternative for, the Company’s reported results prepared in accordance with GAAP. Our non-GAAP financial information does not represent a comprehensive basis of accounting. As required by the Securities and Exchange Act of 1933 and the rules and regulations promulgated thereunder, the tables below present, for the periods indicated, a reconciliation of our presented non-GAAP financial measures to the most directly comparable GAAP financial measures.


Forward Air Corporation
 
Reconciliation to U.S. GAAP
 
(In millions, except per share data)
 
(Unaudited)
 
 
 
 
 
 
 
 
Three months ended December 31, 2016
 
Income before taxes
Income taxes
Effective tax rate
Net Income
Diluted earnings per share
Reported (GAAP)
$
28.0

$
15.3

54.6
%
$
12.7

$
0.42

Items impacting comparability:
 
 
 
 
 
Impact of TQI impairment on income taxes

(5.0
)
17.8
%
5.0

0.16

After considering items (Non-GAAP)
$
28.0

$
10.3

36.8
%
$
17.7

$
0.58




11



The following table summarizes supplemental full year 2018 guidance information that management believes to be useful.

Forward Air Corporation
Additional Guidance Data
(In thousands, except per share data)
(Unaudited)
 
 
 
Three months ended
Actual
December 31, 2017
Net income
$
35,373

Income allocated to participating securities
(284
)
Numerator for diluted income per share - net income
$
35,089

 
 
Fully diluted share count
29,635

Diluted earnings per share
$
1.18

 
 
 
 
Projected
Full year 2018
Projected tax rate
25.0
%
 
 
Projected year end fully diluted share count (before consideration of future share repurchases)
28,800

 
 
Projected capital expenditures, net
$
46,000

 
 



12



Note Regarding Forward-Looking Statements

This press release contains “forward-looking statements” within the meaning of the safe harbor provisions of the U.S. Private Securities Litigation Reform Act of 1995. Forward-looking statements can be identified by words such as: “anticipate,” “intend,” “plan,” “goal,” “seek,” “believe,” “project,” “estimate,” “expect,” “strategy,” “future,” “likely,” “may,” “should,” “will” and similar references to future periods. Forward-looking statements included in this press release relate to expected first quarter 2018 operating results, such as revenue growth and earnings, and guidance relating to income per diluted share, adjusted income per diluted share and adjusted effective tax rate for the second quarter.

Forward-looking statements are neither historical facts nor assurances of future performance. Instead, they are based only on our current beliefs, expectations and assumptions regarding the future of our business, future plans and strategies, projections, anticipated events and trends, the economy and other future conditions. Because forward-looking statements relate to the future, they are subject to inherent uncertainties, risks and changes in circumstances that are difficult to predict and many of which are outside of our control. Our actual results and financial condition may differ materially from those indicated in the forward-looking statements. Therefore, you should not rely on any of these forward-looking statements. Important factors that could cause our actual results and financial condition to differ materially from those indicated in the forward-looking statements include, among others, the following: our inability to maintain our historical growth rate because of a decreased volume of freight moving through our network or decreased average revenue per pound of freight moving through our network, tax matters, the availability and compensation of qualified independent owner-operators and freight handlers needed to serve our transportation needs, our inability to successfully integrate acquisitions and the risks described in our Annual Report on Form 10-K for the year ended December 31, 2016.

Any forward-looking statement made by us in this press release is based only on information currently available to us and speaks only as of the date on which it is made. We undertake no obligation to publicly update any forward-looking statement, whether written or oral, that may be made from time to time, whether as a result of new information, future developments or otherwise.





SOURCE: Forward Air Corporation

Forward Air Corporation
Michael J. Morris, 404-362-8933
mmorris@forwardair.com



13
EX-99.2 3 exhibit992q42017fahistoric.htm EXHIBIT 99.2 Exhibit



Forward Air Corporation
 
 
 
 
 
Historical Operating Data - Unaudited
 
 
 
 
 
 
 
 
 
 
 
 
2015
 
March 31
June 30
September 30
December 31
Average
 
 
 
 
 
 
Expedited LTL
 
 
 
 
 
Average linehaul pounds per week (1)
 
 
 
 
 
   (in thousands)
41,262

50,803

48,208

48,530

47,224

Number of terminals - Company-operated
74

74

73

72

74

Number of terminals - agent
17

17

17

19

17

Number of terminals - total
91

91

90

91

91

Average tractors - Company
307

271

265

332

294

Average leased tractors - Company
72

73

73

66

71

Average leased straight trucks - Company
22

22

22

19

21

Average tractors - owner-operator
1,344

1,145

1,090

1,030

1,152

Average tractors - total
1,745

1,511

1,450

1,447

1,538

Average trailers
3,731

3,669

3,660

3,924

3,746

Average leased trailers
1,057

1,012

1,015

1,089

1,043

Average trailers - total
4,788

4,681

4,675

5,013

4,789

 
 
 
 
 
 
Pool Distribution
 
 
 
 
 
Number of terminals - Company-operated
19

20

20

20

20

Number of terminals - agent
10

9

9

9

9

Number of terminals - total
29

29

29

29

29

Average tractors - Company
65

62

62

64

63

Average leased tractors - Company


7

45

13

Average straight trucks & vans - Company
156

180

177

159

168

Average leased straight trucks - Company
15

16

24

23

20

Average tractors - owner-operator
91

87

82

104

91

Average straight trucks & vans - owner-operator
81

100

118

126

106

Average tractors - total
408

445

470

521

461

Average trailers
126

126

126

73

113

 
 
 
 
 
 
Truckload Premium Services
 
 
 
 
 
Average tractors - Company
83

72

84

84

81

Average tractors - owner-operator
242

298

378

395

328

Average tractors - total
325

370

462

479

409

Average trailers
96

122

122

119

115

 
 
 
 
 
 
(1) Includes pounds associated with linehaul shipments only.
 
 
 
 






Forward Air Corporation
 
 
 
 
 
Historical Operating Data - Unaudited
 
 
 
 
 
 
 
 
 
 
 
 
2016
 
March 31
June 30
September 30
December 31
Average
 
 
 
 
 
 
Expedited LTL
 
 
 
 
 
Average linehaul pounds per week (1)
 
 
 
 
 
   (in thousands)
44,041

47,346

46,010

48,579

46,486

Number of terminals - Company-operated
72

72

72

72

72

Number of terminals - agent
19

19

19

19

19

Number of terminals - total
91

91

91

91

91

Average tractors - Company
330

294

277

244

286

Average leased tractors - Company
62

30

30

32

39

Average leased straight trucks - Company
17

1

1

1

5

Average tractors - owner-operator
1,020

989

960

958

982

Average tractors - total
1,429

1,314

1,268

1,235

1,312

Average trailers
2,881

3,098

3,490

3,471

3,235

Average leased trailers
1,012

1,011

1,059

818

975

Average trailers - total
3,893

4,109

4,549

4,289

4,210

 
 
 
 
 
 
Pool Distribution
 
 
 
 
 
Number of terminals - Company-operated
20

19

19

19

19

Number of terminals - agent
9

9

9

9

9

Number of terminals - total
29

28

28

28

28

Average tractors - Company
64

67

67

67

66

Average leased tractors - Company
45

19

30

29

31

Average straight trucks & vans - Company
151

146

142

140

145

Average leased straight trucks - Company
23

72

78

79

63

Average tractors - owner-operator
91

84

84

89

87

Average straight trucks & vans - owner-operator
118

118

141

152

132

Average tractors - total
492

506

542

556

524

Average trailers
73

73

73

73

73

 
 
 
 
 
 
Truckload Premium Services
 
 
 
 
 
Average tractors - Company
84

84

83

83

84

Average tractors - owner-operator
360

329

336

314

335

Average tractors - total
444

413

419

397

419

Average trailers
1,341

1,247

1,301

1,328

1,304

 
 
 
 
 
 
Intermodal
 
 
 
 
 
Shipment count
29,401

30,004

33,948

34,363

31,929

Number of Locations - company
13

13

13

13

13

Number of Locations - agent





Number of Locations - total
13

13

13

13

13

Avg. tractors-company


24

24

12

Avg. leased tractors-company
87

87

84

87

86

Avg. leased straight trucks - company
6

6

6

6

6

Avg. tractors-o/o
371

340

405

398

379

Avg. tractors-total
464

433

519

515

483

Avg. trailers & chasises
30

30

30

30

30

Avg. leased trailers & chasis
28

28

28

46

33

Avg. trailers - total
58

58

58

76

63

 
 
 
 
 
 
(1) Includes pounds associated with linehaul shipments only.
 
 
 
 





Forward Air Corporation
 
 
 
 
 
Historical Operating Data - Unaudited
 
 
 
 
 
 
 
 
 
 
 
 
2017
 
March 31
June 30
September 30
December 31
Average
 
 
 
 
 
 
Expedited LTL
 
 
 
 
 
Average linehaul pounds per week (1)
44,254

48,888

50,477

54,351

49,470

   (in thousands)
 
 
 
 
 
Number of terminals - Company-operated
72

72

72

72

72

Number of terminals - agent
19

22

22

22

21

Number of terminals - total
91

94

94

94

93

Average tractors - Company
199

200

196

184

195

Average leased tractors - Company
98

98

98

174

117

Average leased straight trucks - Company
40

40

40

92

53

Average tractors - owner-operator
953

963

952

911

945

Average tractors - total
1,290

1,301

1,286

1,361

1,310

Average trailers
3,246

3,126

3,219

3,383

3,244

Average leased trailers
840

769

743

707

765

Average trailers - total
4,086

3,895

3,962

4,090

4,009

 
 
 
 
 
 
Pool Distribution
 
 
 
 
 
Number of terminals - Company-operated
19

19

19

19

19

Number of terminals - agent
9

9

9

9

9

Number of terminals - total
28

28

28

28

28

Average tractors - Company
67

68

69

64

67

Average leased tractors - Company
29

29

29

53

35

Average straight trucks & vans - Company
134

134

132

126

132

Average leased straight trucks - Company
79

79

79

136

93

Average tractors - owner-operator
81

78

83

91

83

Average straight trucks & vans - owner-operator
156

151

150

153

153

Average tractors - total
546

539

542

623

563

Average trailers
542

454

472

572

510

 
 
 
 
 
 
Truckload Premium Services
 
 
 
 
 
Average tractors - Company
83

84

80

80

82

Average tractors - owner-operator
325

313

274

260

293

Average tractors - total
408

397

354

340

375

Average trailers
1,336

1,482

1,357

1,533

1,427

 
 
 
 
 
 
Intermodal
 
 
 
 
 
Shipment count
34,754

45,131

69,552

73,459

55,724

Number of Locations - company
13

19

19

19

18

Number of Locations - agent





Number of Locations - total
13

19

19

19

18

Avg. tractors-company
23

47

57

82

52

Avg. leased tractors-company
88

87

85

73

83

Avg. leased straight trucks - company
6

5

5

5

5

Avg. tractors-o/o
377

706

696

706

621

Avg. tractors-total
494

845

843

866

761

Avg. trailers & chasis
30

264

258

339

223

Avg. leased trailers & chasis
46

34

31

49

40

Avg. trailers - total
76

298

289

388

263

 
 
 
 
 
 
(1) Includes pounds associated with linehaul shipments only.
 
 
 
 


EX-99.3 4 exhibit993q42017quarterlys.htm EXHIBIT 99.3 Exhibit


Forward Air Corporation
Summary Segment Results of Operations
(In thousands)
(Unaudited)

 
Three months ended March 31, 2015
 
Expedited LTL
 
Truckload Premium Services
 
Pool Distribution
 
Intermodal
 
Eliminations and other operations
 
Consolidated
Revenue
$
122,207

 
$
34,472

 
$
27,224

 
$
23,027

 
$
(1,012
)
 
$
205,918

 
 
 
 
 
 
 
 
 
 
 
 
Purchased transportation
52,853

 
22,614

 
7,469

 
7,063

 
(662
)
 
89,337

Salaries, wages, and employee benefits
30,322

 
4,423

 
10,100

 
5,934

 
3,124

 
53,903

Operating leases
5,918

 
92

 
2,086

 
2,528

 
5,132

 
15,756

Depreciation and amortization
4,741

 
1,410

 
1,557

 
967

 
9

 
8,684

Insurance and claims
2,820

 
539

 
875

 
586

 
310

 
5,130

Fuel expense
935

 
894

 
1,286

 
901

 
4

 
4,020

Other operating expenses
9,733

 
1,289

 
3,635

 
3,059

 
3,123

 
20,839

Total operating expenses
107,322

 
31,261

 
27,008

 
21,038

 
11,040

 
197,669

Income from operations
$
14,885

 
$
3,211

 
$
216

 
$
1,989

 
$
(12,052
)
 
$
8,249







Forward Air Corporation
Summary Segment Results of Operations
(In thousands)
(Unaudited)

 
Three months ended June 30, 2015
 
Expedited LTL
 
Truckload Premium Services
 
Pool Distribution
 
Intermodal
 
Eliminations and other operations
 
Consolidated
Revenue
$
155,858

 
$
39,395

 
$
27,684

 
$
27,494

 
$
(737
)
 
$
249,694

 
 
 
 
 
 
 
 
 
 
 
 
Purchased transportation
66,006

 
25,298

 
7,549

 
8,965

 
(336
)
 
107,482

Salaries, wages, and employee benefits
39,335

 
4,715

 
10,575

 
6,187

 
1,074

 
61,886

Operating leases
8,368

 
83

 
2,120

 
2,898

 
4,808

 
18,277

Depreciation and amortization
5,563

 
1,513

 
1,485

 
948

 
10

 
9,519

Insurance and claims
2,419

 
852

 
926

 
675

 
1,368

 
6,240

Fuel expense
1,134

 
895

 
1,284

 
869

 
6

 
4,188

Other operating expenses
12,237

 
1,898

 
3,758

 
3,634

 
667

 
22,194

Total operating expenses
135,062

 
35,254

 
27,697

 
24,176

 
7,597

 
229,786

Income from operations
$
20,796

 
$
4,141

 
$
(13
)
 
$
3,318

 
$
(8,334
)
 
$
19,908







Forward Air Corporation
Summary Segment Results of Operations
(In thousands)
(Unaudited)

 
Three months ended September 30, 2015
 
Expedited LTL
 
Truckload Premium Services
 
Pool Distribution
 
Intermodal
 
Eliminations and other operations
 
Consolidated
Revenue
$
149,212

 
$
38,528

 
$
32,133

 
$
28,890

 
$
(1,670
)
 
$
247,093

 
 
 
 
 
 
 
 
 
 
 
 
Purchased transportation
61,723

 
25,541

 
8,783

 
9,414

 
(1,027
)
 
104,434

Salaries, wages, and employee benefits
35,735

 
4,701

 
12,171

 
6,189

 
229

 
59,025

Operating leases
8,374

 
205

 
2,560

 
3,308

 
2,625

 
17,072

Depreciation and amortization
5,403

 
1,590

 
1,451

 
939

 
16

 
9,399

Insurance and claims
2,601

 
791

 
879

 
684

 
206

 
5,161

Fuel expense
1,001

 
783

 
1,315

 
727

 

 
3,826

Other operating expenses
12,781

 
1,747

 
4,419

 
4,093

 
535

 
23,575

Total operating expenses
127,618

 
35,358

 
31,578

 
25,354

 
2,584

 
222,492

Income from operations
$
21,594

 
$
3,170

 
$
555

 
$
3,536

 
$
(4,254
)
 
$
24,601







Forward Air Corporation
Summary Segment Results of Operations
(In thousands)
(Unaudited)

 
Three months ended December 31, 2015
 
Expedited LTL
 
Truckload Premium Services
 
Pool Distribution
 
Intermodal
 
Eliminations and other operations
 
Consolidated
Revenue
$
149,748

 
$
40,937

 
$
42,954

 
$
24,881

 
$
(2,100
)
 
$
256,420

 
 
 
 
 
 
 
 
 
 
 
 
Purchased transportation
61,908

 
27,570

 
11,213

 
8,314

 
(1,489
)
 
107,516

Salaries, wages, and employee benefits
37,847

 
5,240

 
15,966

 
6,085

 
651

 
65,789

Operating leases
8,095

 
153

 
3,443

 
3,026

 
450

 
15,167

Depreciation and amortization
5,417

 
1,693

 
1,511

 
919

 
16

 
9,556

Insurance and claims
2,215

 
691

 
1,067

 
618

 
360

 
4,951

Fuel expense
881

 
774

 
1,532

 
682

 

 
3,869

Other operating expenses
11,467

 
2,049

 
5,160

 
2,131

 
(250
)
 
20,557

Total operating expenses
127,830

 
38,170

 
39,892

 
21,775

 
(262
)
 
227,405

Income from operations
$
21,918

 
$
2,767

 
$
3,062

 
$
3,106

 
$
(1,838
)
 
$
29,015







Forward Air Corporation
Summary Segment Results of Operations
(In thousands)
(Unaudited)

 
Three months ended March 31, 2016
 
Expedited LTL
 
Truckload Premium Services
 
Pool Distribution
 
Intermodal
 
Eliminations and other operations
 
Consolidated
Revenue
$
134,379

 
$
38,620

 
$
33,192

 
$
24,624

 
$
(1,266
)
 
$
229,549

 
 
 
 
 
 
 
 
 
 
 
 
Purchased transportation
53,441

 
26,561

 
8,877

 
8,433

 
(836
)
 
96,476

Salaries, wages, and employee benefits
34,884

 
4,972

 
12,707

 
5,989

 
126

 
58,678

Operating leases
8,038

 
78

 
2,880

 
3,008

 
(136
)
 
13,868

Depreciation and amortization
5,531

 
1,750

 
1,497

 
890

 

 
9,668

Insurance and claims
2,768

 
865

 
1,165

 
868

 
(271
)
 
5,395

Fuel expense
720

 
626

 
1,022

 
593

 

 
2,961

Other operating expenses
11,913

 
2,203

 
4,930

 
2,471

 
(419
)
 
21,098

Total operating expenses
117,295

 
37,055

 
33,078

 
22,252

 
(1,536
)
 
208,144

Income from operations
$
17,084

 
$
1,565

 
$
114

 
$
2,372

 
$
270

 
$
21,405







Forward Air Corporation
Summary Segment Results of Operations
(In thousands)
(Unaudited)

 
Three months ended June 30, 2016
 
Expedited LTL
 
Truckload Premium Services
 
Pool Distribution
 
Intermodal
 
Eliminations and other operations
 
Consolidated
Revenue
$
144,693

 
$
39,440

 
$
31,525

 
$
24,189

 
$
(1,210
)
 
$
238,637

 
 
 
 
 
 
 
 
 
 
 
 
Purchased transportation
55,744

 
27,364

 
8,590

 
8,401

 
(832
)
 
99,267

Salaries, wages, and employee benefits
33,942

 
4,530

 
11,935

 
6,045

 
566

 
57,018

Operating leases
8,490

 
103

 
3,059

 
2,943

 
6

 
14,601

Depreciation and amortization
5,278

 
1,724

 
1,464

 
875

 

 
9,341

Insurance and claims
3,367

 
994

 
975

 
528

 
784

 
6,648

Fuel expense
814

 
565

 
1,073

 
547

 

 
2,999

Other operating expenses
12,137

 
2,000

 
4,800

 
2,093

 
(361
)
 
20,669

Impairment of goodwill, intangibles and other assets

 
42,442

 

 

 

 
42,442

Total operating expenses
119,772

 
79,722

 
31,896

 
21,432

 
163

 
252,985

Income from operations
$
24,921

 
$
(40,282
)
 
$
(371
)
 
$
2,757

 
$
(1,373
)
 
$
(14,348
)






Forward Air Corporation
Summary Segment Results of Operations
(In thousands)
(Unaudited)

 
Three months ended September 30, 2016
 
Expedited LTL
 
Truckload Premium Services
 
Pool Distribution
 
Intermodal
 
Eliminations and other operations
 
Consolidated
Revenue
$
144,337

 
$
42,210

 
$
36,437

 
$
27,579

 
$
(1,011
)
 
$
249,552

 
 
 
 
 
 
 
 
 
 
 
 
Purchased transportation
56,332

 
29,754

 
10,087

 
9,708

 
(842
)
 
105,039

Salaries, wages, and employee benefits
33,752

 
4,860

 
14,387

 
6,574

 
588

 
60,161

Operating leases
8,995

 
87

 
3,274

 
3,263

 
596

 
16,215

Depreciation and amortization
5,470

 
1,470

 
1,472

 
987

 

 
9,399

Insurance and claims
3,948

 
1,078

 
1,020

 
793

 
331

 
7,170

Fuel expense
848

 
684

 
1,216

 
668

 

 
3,416

Other operating expenses
13,978

 
2,239

 
4,915

 
2,545

 
(225
)
 
23,452

Total operating expenses
123,323

 
40,172

 
36,371

 
24,538

 
448

 
224,852

Income from operations
$
21,014

 
$
2,038

 
$
66

 
$
3,041

 
$
(1,459
)
 
$
24,700







Forward Air Corporation
Summary Segment Results of Operations
(In thousands)
(Unaudited)

 
Three months ended December 31, 2016
 
Expedited LTL
 
Truckload Premium Services
 
Pool Distribution
 
Intermodal
 
Eliminations and other operations
 
Consolidated
Revenue
$
147,368

 
$
44,003

 
$
47,507

 
$
27,279

 
$
(1,364
)
 
$
264,793

 
 
 
 
 
 
 
 
 
 
 
 
Purchased transportation
59,587

 
31,733

 
12,466

 
9,706

 
(920
)
 
112,572

Salaries, wages, and employee benefits
36,353

 
4,956

 
17,809

 
6,604

 
423

 
66,145

Operating leases
8,907

 
64

 
3,495

 
2,818

 
524

 
15,808

Depreciation and amortization
5,641

 
1,497

 
1,541

 
1,123

 
(1
)
 
9,801

Insurance and claims
3,106

 
1,867

 
1,221

 
779

 
(793
)
 
6,180

Fuel expense
923

 
683

 
1,539

 
712

 

 
3,857

Other operating expenses
12,359

 
1,930

 
5,612

 
2,751

 
(445
)
 
22,207

Total operating expenses
126,876

 
42,730

 
43,683

 
24,493

 
(1,212
)
 
236,570

Income from operations
$
20,492

 
$
1,273

 
$
3,824

 
$
2,786

 
$
(152
)
 
$
28,223







Forward Air Corporation
Summary Segment Results of Operations
(In thousands)
(Unaudited)

 
Three months ended March 31, 2017
 
Expedited LTL
 
Truckload Premium Services
 
Pool Distribution
 
Intermodal
 
Eliminations and other operations
 
Consolidated
Revenue
$
140,598

 
$
41,785

 
$
37,823

 
$
28,291

 
$
(1,515
)
 
$
246,982

 
 
 
 
 
 
 
 
 
 
 
 
Purchased transportation
55,374

 
29,283

 
9,901

 
9,747

 
(1,222
)
 
103,083

Salaries, wages, and employee benefits
34,898

 
5,204

 
14,430

 
6,712

 
754

 
61,998

Operating leases
9,249

 
85

 
3,186

 
3,067

 
14

 
15,601

Depreciation and amortization
5,563

 
1,558

 
1,802

 
1,110

 

 
10,033

Insurance and claims
2,845

 
1,059

 
1,009

 
792

 
101

 
5,806

Fuel expense
937

 
796

 
1,247

 
700

 

 
3,680

Other operating expenses
13,332

 
2,096

 
4,881

 
3,583

 
(300
)
 
23,592

Total operating expenses
122,198

 
40,081

 
36,456

 
25,711

 
(653
)
 
223,793

Income from operations
$
18,400

 
$
1,704

 
$
1,367

 
$
2,580

 
$
(862
)
 
$
23,189







Forward Air Corporation
Summary Segment Results of Operations
(In thousands)
(Unaudited)

 
Three months ended June 30, 2017
 
Expedited LTL
 
Truckload Premium Services
 
Pool Distribution
 
Intermodal
 
Eliminations and other operations
 
Consolidated
Revenue
$
152,270

 
$
45,186

 
$
36,835

 
$
35,270

 
$
(2,043
)
 
$
267,518

 
 
 
 
 
 
 
 
 
 
 
 
Purchased transportation
61,036

 
32,670

 
9,617

 
14,010

 
(1,724
)
 
115,609

Salaries, wages, and employee benefits
36,922

 
4,982

 
14,024

 
8,041

 
433

 
64,402

Operating leases
9,002

 
126

 
3,113

 
3,066

 
(511
)
 
14,796

Depreciation and amortization
5,520

 
1,590

 
1,613

 
1,496

 

 
10,219

Insurance and claims
4,193

 
1,250

 
1,099

 
1,323

 
(135
)
 
7,730

Fuel expense
910

 
683

 
1,157

 
921

 

 
3,671

Other operating expenses
11,695

 
2,026

 
4,587

 
3,340

 
(366
)
 
21,282

Total operating expenses
129,278

 
43,327

 
35,210

 
32,197

 
(2,303
)
 
237,709

Income from operations
$
22,992

 
$
1,859

 
$
1,625

 
$
3,073

 
$
260

 
$
29,809







Forward Air Corporation
Summary Segment Results of Operations
(In thousands)
(Unaudited)

 
Three months ended September 30, 2017
 
Expedited LTL
 
Truckload Premium Services
 
Pool Distribution
 
Intermodal
 
Eliminations and other operations
 
Consolidated
Revenue
$
155,703

 
$
45,941

 
$
39,180

 
$
42,292

 
$
(2,915
)
 
$
280,201

 
 
 
 
 
 
 
 
 
 
 
 
Purchased transportation
64,045

 
33,926

 
10,417

 
17,457

 
(2,519
)
 
123,326

Salaries, wages, and employee benefits
35,202

 
5,029

 
15,337

 
9,039

 
275

 
64,882

Operating leases
9,367

 
334

 
3,268

 
3,827

 
13

 
16,809

Depreciation and amortization
5,435

 
1,546

 
1,652

 
1,690

 
3

 
10,326

Insurance and claims
3,280

 
1,976

 
1,067

 
1,228

 
293

 
7,844

Fuel expense
911

 
793

 
1,325

 
1,067

 

 
4,096

Other operating expenses
14,259

 
2,201

 
5,433

 
4,504

 
(377
)
 
26,020

Total operating expenses
132,499

 
45,805

 
38,499

 
38,812

 
(2,312
)
 
253,303

Income from operations
$
23,204

 
$
136

 
$
681

 
$
3,480

 
$
(603
)
 
$
26,898







Forward Air Corporation
Summary Segment Results of Operations
(In thousands)
(Unaudited)

 
Three months ended December 31, 2017
 
Expedited LTL
 
Truckload Premium Services
 
Pool Distribution
 
Intermodal
 
Eliminations and other operations
 
Consolidated
Revenue
$
171,208

 
$
46,408

 
$
50,383

 
$
43,054

 
$
(4,937
)
 
$
306,116

 
 
 
 
 
 
 
 
 
 
 
 
Purchased transportation
74,416

 
35,424

 
13,295

 
17,375

 
(4,360
)
 
136,150

Salaries, wages, and employee benefits
38,933

 
5,178

 
18,935

 
9,673

 
738

 
73,457

Operating leases
9,091

 
360

 
3,759

 
3,534

 
(150
)
 
16,594

Depreciation and amortization
5,584

 
1,634

 
1,706

 
1,552

 
1

 
10,477

Insurance and claims
5,064

 
1,150

 
1,516

 
898

 
(429
)
 
8,199

Fuel expense
1,063

 
990

 
1,805

 
1,236

 

 
5,094

Other operating expenses
13,511

 
2,123

 
6,661

 
5,246

 
(172
)
 
27,369

Total operating expenses
147,662

 
46,859

 
47,677

 
39,514

 
(4,372
)
 
277,340

Income from operations
$
23,546

 
$
(451
)
 
$
2,706

 
$
3,540

 
$
(565
)
 
$
28,776




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