EX-99.3 4 exhibit993quarterlyoperati.htm QUARTERLY OPERATING STATISTICS BY REPORTABLE SEGMENT (UNAUDITED) Exhibit
Exhibit 99.3

QUARTERLY OPERATING STATISTICS BY REPORTABLE SEGMENT (UNAUDITED)(1) 
FOR THE TWO-YEAR PERIOD ENDED DECEMBER 31, 2016

 
 
Three Months Ended
 
Years Ended December 31,
 
 
March 31,
2015
 
June 30,
2015
 
September 30,
2015
 
December 31,
2015
 
March 31,
2016
 
June 30,
2016
 
September 30,
2016
 
December 31,
2016
 
2015
 
2016
Truckload:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Weekly revenue xFSR per tractor
 
$
3,461

 
$
3,571

 
$
3,493

 
$
3,659

 
$
3,292

 
$
3,447

 
$
3,460

 
$
3,577

 
$
3,546

 
$
3,442

Total loaded miles (2)
 
254,926

 
261,609

 
261,339

 
259,762

 
246,137

 
257,624

 
256,532

 
249,901

 
1,037,636

 
1,010,193

Average operational truck count:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Company
 
7,334

 
7,465

 
7,663

 
7,567

 
7,673

 
7,609

 
7,448

 
7,180

 
7,508

 
7,477

Owner-operator
 
3,201

 
2,991

 
2,999

 
2,898

 
2,977

 
2,962

 
2,869

 
2,875

 
3,021

 
2,920

Total
 
10,535

 
10,456

 
10,662

 
10,465

 
10,650

 
10,571

 
10,317

 
10,055

 
10,529

 
10,397

Deadhead miles percentage
 
11.8
%
 
11.8
%
 
12.2
%
 
12.7
%
 
12.5
%
 
11.9
%
 
11.7
%
 
12.4
%
 
12.1
%
 
12.1
%
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Dedicated:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Weekly revenue xFSR per tractor
 
$
3,107

 
$
3,250

 
$
3,230

 
$
3,265

 
$
3,339

 
$
3,432

 
$
3,486

 
$
3,518

 
$
3,215

 
$
3,445

Average operational truck count:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Company
 
2,575

 
2,654

 
2,645

 
2,818

 
2,711

 
2,650

 
2,737

 
2,770

 
2,674

 
2,717

Owner-operator
 
394

 
396

 
403

 
419

 
368

 
370

 
396

 
429

 
403

 
391

Total
 
2,969

 
3,050

 
3,048

 
3,237

 
3,079

 
3,020

 
3,133

 
3,199

 
3,077

 
3,108

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Refrigerated:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Weekly revenue xFSR per tractor
 
$
3,384

 
$
3,458

 
$
3,484

 
$
3,570

 
$
3,574

 
$
3,742

 
$
3,694

 
$
3,728

 
$
3,475

 
$
3,684

Total loaded miles (2)
 
86,481

 
89,959

 
89,604

 
91,008

 
89,134

 
91,588

 
90,566

 
90,077

 
357,050

 
361,366

Average operational truck count:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Company
 
2,570

 
2,612

 
2,566

 
2,548

 
2,457

 
2,369

 
2,378

 
2,365

 
2,574

 
2,392

Owner-operator
 
1,074

 
1,066

 
1,077

 
1,069

 
1,052

 
1,072

 
1,042

 
1,043

 
1,071

 
1,052

Total
 
3,644

 
3,678

 
3,643

 
3,617

 
3,509

 
3,441

 
3,420

 
3,408

 
3,645

 
3,444

Deadhead miles percentage
 
7.9
%
 
7.8
%
 
8.1
%
 
8.2
%
 
7.8
%
 
7.8
%
 
7.8
%
 
7.5
%
 
8.0
%
 
7.7
%
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Intermodal:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Average operational truck count:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Company
 
481

 
521

 
546

 
518

 
474

 
422

 
426

 
425

 
517

 
437

Owner-operator
 
87

 
95

 
111

 
114

 
96

 
90

 
84

 
85

 
102

 
89

Total
 
568

 
616

 
657

 
632

 
570

 
512

 
510

 
510

 
619

 
526

Load count
 
41,940

 
46,517

 
47,107

 
45,949

 
40,997

 
43,382

 
43,787

 
44,043

 
181,513

 
172,209

Average Container Count
 
9,150

 
9,150

 
9,150

 
9,150

 
9,150

 
9,150

 
9,138

 
9,131

 
9,150

 
9,142

(1)
During the first quarter of 2017, Swift Transportation Company (the "Company") reorganized its reportable segments to reflect management’s revised reporting structure of its Dedicated and Refrigerated (formerly "Swift Refrigerated") reportable segments.  In association with the reorganization, the operations of our dedicated grocery line of business, which was previously reported within the Company’s Dedicated segment, will now be reported within the Company's Refrigerated segment.  This will result in all of our temperature-controlled lines of business reporting under the Refrigerated segment.
(2)
Total loaded miles presented in thousands.