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Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Operating Revenue:        
Ocean transportation $ 299.5 $ 274.3 $ 579.0 $ 512.7
Logistic services 94.7 103.1 181.3 194.4
Total operating revenue 394.2 377.4 760.3 707.1
Costs and Expenses:        
Operating costs 329.0 323.0 659.0 619.1
Equity in income of terminal joint venture (1.6) (2.8) (2.4) (4.0)
Selling, general and administrative 28.5 28.0 56.8 56.1
Separation costs 5.8   8.3  
Operating costs and expenses 361.7 348.2 721.7 671.2
Operating Income 32.5 29.2 38.6 35.9
Interest expense (1.9) (1.9) (3.9) (3.8)
Income from Continuing Operations Before Income Taxes 30.6 27.3 34.7 32.1
Income tax expense 15.3 9.6 17.4 11.4
Income From Continuing Operations 15.3 17.7 17.3 20.7
Income (Loss) From Discontinued Operations (net of income taxes) (7.5) 1.0 (6.1) 3.2
Net Income 7.8 18.7 11.2 23.9
Other Comprehensive Income, Net of Tax:        
Net Income 7.8 18.7 11.2 23.9
Defined benefit pension plans:        
Less: amortization of prior service cost included in net periodic pension cost (0.2) 0.1 (0.3) 0.1
Less: amortization of net loss included in net periodic pension cost (0.2) 0.1 0.9 0.8
Other Comprehensive Income (0.4) 0.2 0.6 0.9
Comprehensive Income $ 7.4 $ 18.9 $ 11.8 $ 24.8
Basic Earnings Per Share:        
Continuing operations (in dollars per share) $ 0.36 $ 0.42 $ 0.41 $ 0.50
Discontinued operations (in dollars per share) $ (0.18) $ 0.03 $ (0.14) $ 0.07
Net income (in dollars per share) $ 0.18 $ 0.45 $ 0.27 $ 0.57
Diluted Earnings Per Share:        
Continuing operations (in dollars per share) $ 0.36 $ 0.42 $ 0.41 $ 0.50
Discontinued operations (in dollars per share) $ (0.18) $ 0.02 $ (0.15) $ 0.07
Net income (in dollars per share) $ 0.18 $ 0.44 $ 0.26 $ 0.57
Weighted Average Number of Shares Outstanding:        
Basic (in shares) 42.3 41.7 42.1 41.6
Diluted (in shares) 42.8 42.2 42.5 42.0
Cash Dividends Per Share (in dollars per share) $ 0.315 $ 0.315 $ 0.63 $ 0.63