Exhibit 99.1
C.H. Robinson Business Segment Information for the Quarters Ended:(unaudited, $ in thousands)
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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)
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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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