Exhibit 99.2
QUARTERLY OPERATING STATISTICS BY SEGMENT (UNAUDITED)(a)
FOR THE TWO YEAR PERIOD ENDED DECEMBER 31, 2013
Three Months Ended | Years Ended December 31, | |||||||||||||||||||||||||||||||||||||||
3/31/2012 | 6/30/2012 | 9/30/2012 | 12/31/2012 | 3/31/2013 | 6/30/2013 | 9/30/2013 | 12/31/2013 | 2012 | 2013 | |||||||||||||||||||||||||||||||
Truckload: | ||||||||||||||||||||||||||||||||||||||||
Weekly trucking revenue xFSR per tractor | $ | 3,028 | 3,169 | 3,174 | 3,292 | 3,182 | 3,270 | 3,212 | 3,366 | $ | 3,165 | 3,257 | ||||||||||||||||||||||||||||
Total loaded miles (b) | 262,549 | 268,905 | 266,328 | 267,557 | 261,850 | 274,830 | 267,607 | 262,854 | 1,065,339 | 1,067,141 | ||||||||||||||||||||||||||||||
Deadhead miles percentage | 11.3 | % | 10.9 | % | 10.9 | % | 11.3 | % | 11.2 | % | 11.4 | % | 11.5 | % | 12.4 | % | 11.1 | % | 11.6 | % | ||||||||||||||||||||
Average tractors available for dispatch: | ||||||||||||||||||||||||||||||||||||||||
Company | 7,683 | 7,599 | 7,327 | 7,425 | 7,494 | 7,733 | 7,552 | 7,220 | 7,508 | 7,500 | ||||||||||||||||||||||||||||||
Owner-operator | 3,354 | 3,351 | 3,399 | 3,340 | 3,291 | 3,288 | 3,355 | 3,398 | 3,361 | 3,333 | ||||||||||||||||||||||||||||||
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Total | 11,037 | 10,950 | 10,726 | 10,765 | 10,785 | 11,021 | 10,907 | 10,618 | 10,869 | 10,833 | ||||||||||||||||||||||||||||||
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Dedicated: | ||||||||||||||||||||||||||||||||||||||||
Weekly trucking revenue xFSR per tractor | $ | 3,370 | 3,355 | 3,336 | 3,366 | 3,385 | 3,396 | 3,326 | 3,256 | $ | 3,357 | 3,339 | ||||||||||||||||||||||||||||
Average tractors available for dispatch: | ||||||||||||||||||||||||||||||||||||||||
Company | 2,537 | 2,717 | 2,773 | 2,768 | 2,684 | 2,735 | 2,771 | 2,975 | 2,698 | 2,791 | ||||||||||||||||||||||||||||||
Owner-operator | 668 | 664 | 646 | 671 | 643 | 632 | 663 | 700 | 663 | 660 | ||||||||||||||||||||||||||||||
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Total | 3,205 | 3,381 | 3,419 | 3,439 | 3,327 | 3,367 | 3,434 | 3,675 | 3,361 | 3,451 | ||||||||||||||||||||||||||||||
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Central Refrigerated: | ||||||||||||||||||||||||||||||||||||||||
Weekly trucking revenue xFSR per tractor | $ | 3,345 | 3,362 | 3,359 | 3,373 | 3,330 | 3,367 | 3,544 | 3,656 | $ | 3,360 | 3,474 | ||||||||||||||||||||||||||||
Total loaded miles (b) | 46,292 | 46,648 | 46,419 | 46,625 | 47,100 | 49,239 | 48,003 | 49,217 | 185,984 | 193,559 | ||||||||||||||||||||||||||||||
Deadhead miles percentage | 12.0 | % | 12.4 | % | 12.4 | % | 12.8 | % | 12.1 | % | 12.4 | % | 13.4 | % | 13.4 | % | 12.4 | % | 12.8 | % | ||||||||||||||||||||
Average tractors available for dispatch: | ||||||||||||||||||||||||||||||||||||||||
Company | 938 | 957 | 932 | 960 | 998 | 1,043 | 1,012 | 1,022 | 947 | 1,018 | ||||||||||||||||||||||||||||||
Owner-operator | 837 | 851 | 885 | 889 | 907 | 947 | 964 | 988 | 865 | 951 | ||||||||||||||||||||||||||||||
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Total | 1,775 | 1,808 | 1,817 | 1,849 | 1,905 | 1,990 | 1,976 | 2,010 | 1,812 | 1,970 | ||||||||||||||||||||||||||||||
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Intermodal: | ||||||||||||||||||||||||||||||||||||||||
Average tractors available for dispatch: | ||||||||||||||||||||||||||||||||||||||||
Company | 295 | 308 | 305 | 300 | 295 | 301 | 329 | 354 | 302 | 321 | ||||||||||||||||||||||||||||||
Owner-operator | — | — | 1 | 7 | 18 | 29 | 48 | 69 | 2 | 41 | ||||||||||||||||||||||||||||||
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Total | 295 | 308 | 306 | 307 | 313 | 330 | 377 | 423 | 304 | 362 | ||||||||||||||||||||||||||||||
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Load count | 32,276 | 37,359 | 39,762 | 42,840 | 35,639 | 39,124 | 41,747 | 44,132 | 152,237 | 160,642 | ||||||||||||||||||||||||||||||
Average Container Count | 6,317 | 6,489 | 7,403 | 8,628 | 8,717 | 8,717 | 8,717 | 8,717 | 7,209 | 8,717 |
(a) | In the first quarter of 2014, we reorganized out reportable segments to reflect our revised reporting structure of our lines of businesses following the integration of Central Refrigerated. In association with the organizational reorganization, the operations of Central Refrigerated’s Trailer on Flat Car (“TOFC”) business will be reported within our Intermodal segment and the operations of Central Refrigerated’s logistic business, third party leasing and other services provided to owner-operators will be reported within our other non-reportable segment. All prior period historical results related to the above noted segment reorganization have been retrospectively recast. |
(b) | Total loaded miles presented in thousands. |