Consolidated First Quarter 2016 Earnings Conference Call 20.3% CAGR 2011 – 2015 ($ in millions) Exhibit 99.2
Segment First Quarter 2016 Earnings Conference Call
Leverage Ratio Steady progress every year since 2011 Funded Debt to Adjusted EBITDA ratio down 2.7x 2.7x reduction since 2011 Note: Funded debt balances based on par value First Quarter 2016 Earnings Conference Call
YOY Revenue per Shipment and Revenue per cwt Note: Percent change calculation based on unrounded figures and not the rounded figures presented +3.7% +1.8% +0.8% +2.4% First Quarter 2016 Earnings Conference Call
YOY Volume Note: Percent change calculation based on unrounded figures and not the rounded figures presented -5.0% -6.7% -2.3% -3.8% First Quarter 2016 Earnings Conference Call
Segment Adjusted EBITDA ($ in millions) Note: Percent change calculation based on unrounded figures and not the rounded figures presented -6.2% 27.5% First Quarter 2016 Earnings Conference Call -10bps
Consolidated Adjusted EBITDA ($ in millions) Note: Percent change calculation based on unrounded figures and not the rounded figures presented +4.1M +60bps First Quarter 2016 Earnings Conference Call
(a) As required under our Term Loan Agreement, other, net, shown above consists of the impact of certain items to be included in Adjusted EBITDA EBITDA Reconciliation – Consolidation First Quarter 2016 Earnings Conference Call
(a) As required under our Term Loan, other nonoperating, net, shown above does not include the impact of non-cash foreign currency gains or losses. EBITDA Reconciliation – Segment First Quarter 2016 Earnings Conference Call
