Income statement waterfall. Green diagonal stripes add to the running result, red diagonal stripes subtract from it, and a thin axis line marks the loss-zone boundary.
- Revenue: $673.04M. Running result $673.04M. Air And Ocean: $93.36M. Contract Logistics: $112.33M. Ground: $408.72M. Intermodal: $58.63M.
- Purchased transportation: −$335.89M. Running result $337.14M.
- Salaries, wages and employee benefits: −$130.04M. Running result $207.1M.
- Operating leases: −$50.25M. Running result $156.85M.
- Depreciation and amortization: −$38.26M. Running result $118.59M.
- Insurance and claims: −$13.68M. Running result $104.91M.
- Fuel expense: −$6.64M. Running result $98.27M.
- Other operating expenses: −$55.57M. Running result $42.69M.
- Impairment of goodwill: −$244.01M. Running result −$201.31M.
- Operating income: −$201.31M. Running result −$201.31M.
- Other expense: −$42.72M. Running result −$244.03M.
- Pre-tax loss: −$244.03M. Running result −$244.03M.
- Income tax benefit: $174K. Running result −$243.86M.
- Discontinued operations (net of tax): −$2.08M. Running result −$245.93M.
- Net loss: −$245.93M. Running result −$245.93M.
