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FORWARD AIR CRP   FYE=12 (December)

Annual - Income Statement - Standardized

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
 Sales1,320.891,169.351,030.21959.13780.96652.48584.45436.02386.64322.31
 Excise Taxes Collected (Subtracted)--------------------
 Other Revenues--------------100.3897.3095.10
 Total Revenues1,320.891,169.351,030.21959.13780.96652.48584.45536.40483.94417.41
 Cost of Goods Sold636.76561.63474.03424.67354.72300.84262.76233.04209.83181.74
 Gross Profit684.13607.71556.18534.45426.24351.65321.69303.36274.11235.67
  Depreciation--------------------
  Depreciation & Amortization42.1841.0638.2137.1631.1323.5821.0220.9920.4519.72
  Goodwill Amortization----42.44------------7.16
  Amortization of Intangibles--------------------
  Amortization of Deferred Charges--------------------
  Total Depreciation & Amortization42.1841.0680.6537.1631.1323.5821.0220.9920.4526.88
 Interest Expense - Operating--------------------
 Interest/Investment Income - Operating--------------------
 Research & Development Expenses--------------------
 In-process Research & Development Expenses--------------------
  Salaries, Compensation & Labor Expense300.23265.84242.27240.60182.11151.10135.01130.65129.11118.80
  Stock-Based Compensation Expense--------------------
  Selling, General & Administrative Expenses35.1829.5825.3921.4815.7412.6211.318.808.439.72
  Advertising Expense--------------------
  Total Selling, General & Administrative Expenses335.41295.42267.66262.09197.84163.72146.32139.45137.53128.52
 Rental Expense--------------------
 Pension/Retirement Expense--------------------
 Restructuring and Other Corporate Actions--------------------
 Operating Income (Expense) - Other(184.51)(162.48)(148.16)(153.44)(100.86)(80.00)(70.82)(65.81)(62.39)(61.72)
 Total Operating Expense1,198.861,060.59970.51877.35684.55568.13500.91459.29430.20398.86
Operating Income122.03108.7659.7081.7796.4184.3683.5377.1153.7418.55
 Interest Expense - Non-Operating1.781.211.602.050.610.530.390.620.730.67
 Interest Capitalized--------------------
 Special & Unusual Charges--------------------
 Asset Writedown and Impairments--------------------
 Restructuring Charges--------------------
 Merger & Acquisition Related Income (Expense)--------------------
 Rental Income--------------------
 Impairment of Goodwill--------------------
 Litigation--------------------
 Gain (Loss) From Sale Of Assets--------------------
 Gain (Loss) From Sale of Investments--------------------
 Dividends of Subsidiary--------------------
 Income (Loss) from Equity Investments--------------------
 Pre-Tax Minority Interest--------------------
 Interest & Investment Income--------------------
 Non Operating Income (Expense) - Other0.00(0.01)0.00(0.06)0.290.100.010.070.090.07
 Total Non-Operating Income/Expense(1.79)(1.22)(1.59)(2.11)(0.32)(0.43)(0.38)(0.55)(0.64)(0.60)
Pre-Tax Income120.25107.5458.1179.6796.0983.9283.1676.5753.1017.95
 Income Tax Credits--------------------
 Deferred Taxes - Total--------------------
 Income Taxes (Federal)--------------------
 Income Taxes (State)--------------------
 Income Taxes (Foreign)--------------------
 Provision for Income Taxes - Total28.2020.2830.6124.0934.9229.4630.4929.3721.068.15
Income After Tax92.0587.2627.5155.5861.1754.4752.6747.2032.049.80
Minority Interest--------------------
Equity in Earnings of Subsidiary--------------------
Investment Gains (Losses)--------------------
Other Income--------------------
Income from Continuing Operations92.0587.2627.5155.5861.1754.4752.6747.2032.049.80
Income from Discontinued Operations--------------------
Income Before Extraordinary Income & Accounting Change92.0587.2627.5155.5861.1754.4752.6747.2032.049.80
Extraordinary Income (Loss)--------------------
Cumulative Effect of Accounting Change--------------------
Consolidated Net Income (Loss)92.0587.2627.5155.5861.1754.4752.6747.2032.049.80
Non-Controlling Interest--------------------
Net Income (Loss) Attributable to Parent Company92.0587.2627.5155.5861.1754.4752.6747.2032.049.80
Preferred Stock Dividend & Other Adjustments0.880.700.210.370.400.00--0.00--0.00
Net Income (Loss) Available to Common Shareholders91.1786.5627.3055.2160.7754.4752.6747.2032.049.80
Earnings Per Share (Basic) - Cont Ops3.172.920.911.812.001.811.821.621.110.34
Earnings Per Share (Basic) - Disc Ops--------------------
Earnings Per Share (Basic) - Acc Change--------------------
Earnings Per Share (Basic) - Extras--------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items3.172.920.911.812.001.811.821.621.110.34
Earnings Per Share (Basic) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Basic) - Consolidated3.172.920.911.812.001.811.821.621.110.34
Earnings Per Share (Basic) - Parent Company3.172.920.911.812.001.811.821.621.110.34
Net Earnings Per Share (Basic)3.142.900.901.801.991.811.821.621.110.34
Earnings Per Share (Diluted) - Cont Ops3.152.910.901.791.971.771.781.601.100.34
Earnings Per Share (Diluted) - Disc Ops--------------------
Earnings Per Share (Diluted) - Acc Change--------------------
Earnings Per Share (Diluted) - Extras--------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items3.152.910.901.791.971.771.781.601.100.34
Earnings Per Share (Diluted) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Diluted) - Consolidated3.152.910.901.791.971.771.781.601.100.34
Earnings Per Share (Diluted) - Parent Company3.152.910.901.791.971.771.781.601.100.34
Net Earnings Per Share (Diluted)3.122.890.901.781.961.771.781.601.100.34
Dilution Factor(0.10)0.040.100.050.14(0.02)(0.09)(0.10)(0.01)0.06
Weighted Average Shares Outstanding (Basic)29.0829.8730.2830.7330.6030.1428.9729.0528.9828.93
Weighted Average Shares Outstanding (Diluted)29.1929.9630.4431.0431.0730.7629.5429.4429.1128.99
Normalized Pre-Tax Income120.25107.5458.1179.6796.0983.9283.1676.5753.1017.95
Normalized Income After Tax92.0587.2627.5155.5861.1754.4752.6747.2032.049.80
EBITDA164.21149.81140.35118.93127.54107.93104.5598.1074.1945.43
EBIT122.03108.7659.7081.7796.4184.3683.5377.1153.7418.55