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Condensed Consolidated Statements of Income and Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Operating Revenue:        
Ocean Transportation $ 437.3 $ 419.2 $ 1,223.2 $ 1,181.9
Logistics 152.1 124.7 434.7 348.9
Total Operating Revenue 589.4 543.9 1,657.9 1,530.8
Costs and Expenses:        
Operating costs (485.5) (439.9) (1,390.7) (1,274.1)
Equity in income of Terminal Joint Venture 9.2 7.5 28.8 19.3
Selling, general and administrative (54.5) (53.2) (162.7) (153.5)
Total Costs and Expenses (530.8) (485.6) (1,524.6) (1,408.3)
Operating Income 58.6 58.3 133.3 122.5
Interest expense (4.4) (6.2) (14.4) (18.8)
Other income (expense), net 0.7 3.5 1.9 1.6
Income before Income Taxes 54.9 55.6 120.8 105.3
Income taxes (13.3) (21.5) (32.4) (40.2)
Net Income 41.6 34.1 88.4 65.1
Other Comprehensive Income (Loss), Net of Income Taxes:        
Net Income 41.6 34.1 88.4 65.1
Other Comprehensive Income (Loss):        
Net gain in prior service cost   0.7   0.8
Amortization of prior service cost (1.1) (2.2) (3.5) (2.9)
Amortization of net loss 1.1 1.0 2.9 3.1
Other adjustments 0.1     0.2
Total Other Comprehensive Income (Loss) 0.1 (0.5) (0.6) 1.2
Comprehensive Income $ 41.7 $ 33.6 $ 87.8 $ 66.3
Basic Earnings Per-Share: (in dollars per share) $ 0.97 $ 0.79 $ 2.07 $ 1.51
Diluted Earnings Per-Share: (in dollars per share) $ 0.97 $ 0.79 $ 2.06 $ 1.50
Weighted Average Number of Shares Outstanding:        
Basic (in shares) 42.7 42.9 42.7 43.0
Diluted (in shares) 43.1 43.2 43.0 43.3