Exhibit 99.1
RYDER SYSTEM, INC. AND SUBSIDIARIES
BUSINESS SEGMENT INFORMATION — UNAUDITED
KEY PERFORMANCE INDICATORS
KEY PERFORMANCE INDICATORS
Three months ended September 30, | Nine months ended September 30, | |||||||||||||||
2010 | 2009 | 2010 | 2009 | |||||||||||||
Full service lease | ||||||||||||||||
Average fleet count | 111,900 | 117,900 | 112,900 | 119,800 | ||||||||||||
End of period fleet count | 111,800 | 116,900 | 111,800 | 116,900 | ||||||||||||
Miles/unit per day change — % (a) | 3.0 | % | (5.8 | )% | 2.7 | % | (7.8 | )% | ||||||||
Commercial rental | ||||||||||||||||
Average fleet count | 31,100 | 28,600 | 29,600 | 29,900 | ||||||||||||
End of period fleet count | 30,900 | 28,200 | 30,900 | 28,200 | ||||||||||||
Rental utilization — power units | 79.2 | % | 70.8 | % | 75.5 | % | 66.6 | % | ||||||||
Rental rate change — % (b) | 8.0 | % | (6.3 | )% | 4.9 | % | (5.7 | )% | ||||||||
Used vehicle sales (UVS) | ||||||||||||||||
Average UVS inventory | 5,100 | 8,300 | 6,100 | 8,800 | ||||||||||||
End of period inventory count | 4,700 | 7,800 | 4,700 | 7,800 | ||||||||||||
Used vehicles sold | 4,400 | 5,200 | 13,800 | 15,300 | ||||||||||||
UVS pricing change — % (c) | ||||||||||||||||
Tractors | 24 | % | (24 | )% | 11 | % | (18 | )% | ||||||||
Trucks | 50 | % | (24 | )% | 29 | % | (22 | )% |
(a) | Represents the percentage change compared to prior year period in miles driven per vehicle per workday on US lease power units. | |
(b) | Represents percentage change compared to prior year period in average global rental rate per day on power units (using constant currency). | |
(c) | Represents percentage change compared to prior year period in average sales proceeds on used vehicle sales (using constant currency). |