Exhibit 99.1
C.H. Robinson Business Segment Information for the Quarters Ended:(unaudited, $ in thousands)
North American Surface Transportation Net Revenues | ||||||||||||||||
3/31/16 | 6/30/16 | 9/30/16 | 12/31/16 | |||||||||||||
Truckload | $ | 283,684 | $ | 291,140 | $ | 272,398 | $ | 261,065 | ||||||||
Less than Truckload | $ | 87,287 | $ | 95,103 | $ | 93,118 | $ | 90,629 | ||||||||
Intermodal | $ | 8,673 | $ | 8,290 | $ | 7,207 | $ | 7,138 | ||||||||
Other | $ | 4,154 | $ | 4,670 | $ | 5,350 | $ | 4,449 | ||||||||
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Total Net Revenues | $ | 383,798 | $ | 399,203 | $ | 378,073 | $ | 363,281 | ||||||||
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North American Surface Transportation Net Revenues | ||||||||||||||||
3/31/15 | 6/30/15 | 9/30/15 | 12/31/15 | |||||||||||||
Truckload | $ | 261,394 | $ | 295,033 | $ | 306,118 | $ | 299,801 | ||||||||
Less than Truckload | $ | 82,794 | $ | 88,397 | $ | 90,884 | $ | 86,260 | ||||||||
Intermodal | $ | 10,147 | $ | 10,904 | $ | 9,676 | $ | 8,476 | ||||||||
Other | $ | 3,674 | $ | 3,817 | $ | 3,800 | $ | 3,742 | ||||||||
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Total Net Revenues | $ | 358,009 | $ | 398,151 | $ | 410,478 | $ | 398,279 | ||||||||
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Global Forwarding Net Revenues | ||||||||||||||||
3/31/16 | 6/30/16 | 9/30/16 | 12/31/16 | |||||||||||||
Ocean | $ | 58,584 | $ | 60,014 | $ | 56,309 | $ | 69,270 | ||||||||
Air | $ | 17,400 | $ | 18,667 | $ | 18,075 | $ | 21,997 | ||||||||
Customs | $ | 10,721 | $ | 11,599 | $ | 12,318 | $ | 15,859 | ||||||||
Other | $ | 6,161 | $ | 6,944 | $ | 6,666 | $ | 6,953 | ||||||||
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Total Net Revenues | $ | 92,866 | $ | 97,224 | $ | 93,368 | $ | 114,079 | ||||||||
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Global Forwarding Net Revenues | ||||||||||||||||
3/31/15 | 6/30/15 | 9/30/15 | 12/31/15 | |||||||||||||
Ocean | $ | 50,025 | $ | 58,949 | $ | 58,296 | $ | 56,001 | ||||||||
Air | $ | 19,525 | $ | 18,283 | $ | 18,879 | $ | 16,626 | ||||||||
Customs | $ | 10,294 | $ | 10,971 | $ | 12,012 | $ | 10,679 | ||||||||
Other | $ | 6,489 | $ | 6,643 | $ | 5,610 | $ | 6,185 | ||||||||
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Total Net Revenues | $ | 86,333 | $ | 94,846 | $ | 94,797 | $ | 89,491 | ||||||||
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C.H. Robinson Business Segment Information for the Quarters Ended:(unaudited, $ in thousands)
Robinson Fresh Revenues | ||||||||||||||||
3/31/16 | 6/30/16 | 9/30/16 | 12/31/16 | |||||||||||||
Transportation Total Revenues | $ | 203,838 | $ | 241,959 | $ | 233,214 | $ | 225,452 | ||||||||
Sourcing Total Revenues | $ | 360,255 | $ | 418,245 | $ | 357,171 | $ | 303,997 | ||||||||
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Robinson Fresh Total Revenues | $ | 564,093 | $ | 660,204 | $ | 590,385 | $ | 529,449 | ||||||||
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Truckload Net Revenues | $ | 23,918 | $ | 24,006 | $ | 22,607 | $ | 20,485 | ||||||||
Other Transportation Net Revenues | $ | 4,998 | $ | 6,100 | $ | 4,611 | $ | 5,352 | ||||||||
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Transportation Net Revenues | $ | 28,916 | $ | 30,106 | $ | 27,218 | $ | 25,837 | ||||||||
Sourcing Net Revenues | $ | 29,269 | $ | 37,714 | $ | 29,818 | $ | 25,916 | ||||||||
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Robinson Fresh Net Revenues | $ | 58,185 | $ | 67,820 | $ | 57,036 | $ | 51,753 | ||||||||
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Robinson Fresh Revenues | ||||||||||||||||
3/31/15 | 6/30/15 | 9/30/15 | 12/31/15 | |||||||||||||
Transportation Total Revenues | $ | 216,757 | $ | 258,058 | $ | 228,160 | $ | 206,161 | ||||||||
Sourcing Total Revenues | $ | 353,633 | $ | 414,366 | $ | 374,753 | $ | 343,552 | ||||||||
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Robinson Fresh Total Revenues | $ | 570,390 | $ | 672,424 | $ | 602,913 | $ | 549,713 | ||||||||
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Truckload Net Revenues | $ | 22,473 | $ | 25,939 | $ | 25,641 | $ | 25,061 | ||||||||
Other Transportation Net Revenues | $ | 3,110 | $ | 4,103 | $ | 3,786 | $ | 4,250 | ||||||||
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Transportation Net Revenues | $ | 25,583 | $ | 30,042 | $ | 29,427 | $ | 29,311 | ||||||||
Sourcing Net Revenues | $ | 29,965 | $ | 35,670 | $ | 28,484 | $ | 26,852 | ||||||||
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Robinson Fresh Net Revenues | $ | 55,548 | $ | 65,712 | $ | 57,911 | $ | 56,163 | ||||||||
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All Other and Corporate Net Revenues | ||||||||||||||||
3/31/16 | 6/30/16 | 9/30/16 | 12/31/16 | |||||||||||||
Managed Services | $ | 14,579 | $ | 15,775 | $ | 16,680 | $ | 17,667 | ||||||||
Other Surface Transportation | $ | 13,907 | $ | 14,193 | $ | 13,305 | $ | 14,736 | ||||||||
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Total Net Revenues | $ | 28,486 | $ | 29,968 | $ | 29,985 | $ | 32,403 | ||||||||
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All Other and Corporate Net Revenues | ||||||||||||||||
3/31/15 | 6/30/15 | 9/30/15 | 12/31/15 | |||||||||||||
Managed Services | $ | 10,543 | $ | 12,168 | $ | 12,725 | $ | 13,309 | ||||||||
Other Surface Transportation | $ | 14,677 | $ | 13,141 | $ | 12,664 | $ | 13,535 | ||||||||
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Total Net Revenues | $ | 25,220 | $ | 25,309 | $ | 25,389 | $ | 26,844 | ||||||||
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