Exhibit 99.3
QUARTERLY OPERATING STATISTICS BY SEGMENT (UNAUDITED)
FOR THE THREE YEAR PERIOD ENDED DECEMBER 31, 2012
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| | Three Months Ended | | | Years Ended December 31, | |
| | 3/31/2010 | | | 6/30/2010 | | | 9/30/2010 | | | 12/31/2010 | | | 3/31/2011 | | | 6/30/2011 | | | 9/30/2011 | | | 12/31/2011 | | | 3/31/2012 | | | 6/30/2012 | | | 9/30/2012 | | | 12/31/2012 | | | 2010 | | | 2011 | | | 2012 | |
Truckload: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Weekly trucking revenue xFSR per tractor | | $ | 2,704 | | | | 2,917 | | | | 2,923 | | | | 2,897 | | | | 2,798 | | | | 3,023 | | | | 3,056 | | | | 2,999 | | | | 3,028 | | | | 3,169 | | | | 3,174 | | | | 3,292 | | | $ | 2,862 | | | | 2,968 | | | | 3,165 | |
Total loaded miles (a) | | | 257,130 | | | | 279,402 | | | | 283,973 | | | | 281,461 | | | | 274,612 | | | | 291,959 | | | | 289,487 | | | | 269,212 | | | | 262,549 | | | | 268,905 | | | | 266,328 | | | | 267,557 | | | | 1,101,965 | | | | 1,125,270 | | | | 1,065,339 | |
Deadhead miles percentage | | | 12.2 | % | | | 11.6 | % | | | 11.6 | % | | | 12.0 | % | | | 11.6 | % | | | 10.8 | % | | | 10.5 | % | | | 11.1 | % | | | 11.3 | % | | | 10.9 | % | | | 10.9 | % | | | 11.3 | % | | | 11.8 | % | | | 11.0 | % | | | 11.1 | % |
Average tractors available for dispatch: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Company | | | 8,186 | | | | 8,264 | | | | 8,405 | | | | 8,549 | | | | 8,680 | | | | 8,588 | | | | 8,249 | | | | 8,024 | | | | 7,683 | | | | 7,599 | | | | 7,327 | | | | 7,425 | | | | 8,351 | | | | 8,385 | | | | 7,508 | |
Owner-operator | | | 3,247 | | | | 3,337 | | | | 3,415 | | | | 3,454 | | | | 3,473 | | | | 3,522 | | | | 3,634 | | | | 3,490 | | | | 3,354 | | | | 3,351 | | | | 3,399 | | | | 3,340 | | | | 3,363 | | | | 3,530 | | | | 3,361 | |
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Total | | | 11,433 | | | | 11,601 | | | | 11,820 | | | | 12,003 | | | | 12,153 | | | | 12,110 | | | | 11,883 | | | | 11,514 | | | | 11,037 | | | | 10,950 | | | | 10,726 | | | | 10,765 | | | | 11,714 | | | | 11,915 | | | | 10,869 | |
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Dedicated: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Weekly trucking revenue xFSR per tractor | | $ | 3,320 | | | | 3,335 | | | | 3,314 | | | | 3,285 | | | | 3,310 | | | | 3,376 | | | | 3,281 | | | | 3,256 | | | | 3,370 | | | | 3,355 | | | | 3,336 | | | | 3,366 | | | | 3,314 | | | | 3,305 | | | | 3,357 | |
Average tractors available for dispatch: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Company | | | 2,042 | | | | 2,123 | | | | 2,158 | | | | 2,234 | | | | 2,221 | | | | 2,328 | | | | 2,451 | | | | 2,635 | | | | 2,537 | | | | 2,717 | | | | 2,773 | | | | 2,768 | | | | 2,139 | | | | 2,409 | | | | 2,698 | |
Owner-operator | | | 449 | | | | 461 | | | | 470 | | | | 482 | | | | 500 | | | | 510 | | | | 564 | | | | 708 | | | | 668 | | | | 664 | | | | 646 | | | | 671 | | | | 466 | | | | 570 | | | | 663 | |
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Total | | | 2,491 | | | | 2,584 | | | | 2,628 | | | | 2,716 | | | | 2,721 | | | | 2,838 | | | | 3,015 | | | | 3,343 | | | | 3,205 | | | | 3,381 | | | | 3,419 | | | | 3,439 | | | | 2,605 | | | | 2,979 | | | | 3,361 | |
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Intermodal: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Average tractors available for dispatch: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Company | | | 138 | | | | 165 | | | | 193 | | | | 199 | | | | 194 | | | | 225 | | | | 272 | | | | 269 | | | | 271 | | | | 283 | | | | 276 | | | | 268 | | | | 174 | | | | 240 | | | | 275 | |
Owner-operator | | | — | | | | — | | | | — | | | | — | | | | — | | | | — | | | | 1 | | | | — | | | | — | | | | — | | | | 1 | | | | 7 | | | | — | | | | — | | | | 2 | |
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Total | | | 138 | | | | 165 | | | | 193 | | | | 199 | | | | 194 | | | | 225 | | | | 273 | | | | 269 | | | | 271 | | | | 283 | | | | 277 | | | | 275 | | | | 174 | | | | 240 | | | | 277 | |
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Load count | | | 23,544 | | | | 27,287 | | | | 27,827 | | | | 27,468 | | | | 22,785 | | | | 24,303 | | | | 27,879 | | | | 31,452 | | | | 30,710 | | | | 35,694 | | | | 37,878 | | | | 40,862 | | | | 106,126 | | | | 106,419 | | | | 145,144 | |
Average Container Count | | | 4,200 | | | | 4,200 | | | | 4,250 | | | | 4,713 | | | | 4,942 | | | | 5,393 | | | | 5,820 | | | | 5,955 | | | | 6,317 | | | | 6,489 | | | | 7,403 | | | | 8,628 | | | | 4,341 | | | | 5,527 | | | | 7,209 | |
(a) | Total loaded miles presented in thousands. |