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HUB GROUP INC-A   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
 Sales3,683.593,123.062,750.453,525.603,571.133,373.903,124.112,751.531,833.741,510.97
 Excise Taxes Collected (Subtracted)--------------------
 Other Revenues--------------------
 Total Revenues3,683.593,123.062,750.453,525.603,571.133,373.903,124.112,751.531,833.741,510.97
 Cost of Goods Sold3,237.992,785.432,419.133,112.903,200.693,002.882,768.042,438.991,620.301,325.28
 Gross Profit445.60337.63331.32412.70370.44371.02356.07312.55213.43185.69
  Depreciation--------------------
  Depreciation & Amortization16.6212.167.717.997.806.476.625.603.794.17
  Goodwill Amortization--------------------
  Amortization of Intangibles--------------------
  Amortization of Deferred Charges--------------------
  Total Depreciation & Amortization16.6212.167.717.997.806.476.625.603.794.17
 Interest Expense - Operating--------------------
 Interest/Investment Income - Operating--------------------
 Research & Development Expenses--------------------
 In-process Research & Development Expenses--------------------
  Salaries, Compensation & Labor Expense222.79175.57166.12227.66198.52191.13184.26162.54101.5589.81
  Stock-Based Compensation Expense--------------------
  Selling, General & Administrative Expenses81.2777.2460.9360.0258.0156.7752.8349.9538.2136.18
  Advertising Expense--------------------
  Total Selling, General & Administrative Expenses304.06252.81227.05287.68256.54247.90237.09212.49139.76125.99
 Rental Expense--------------------
 Pension/Retirement Expense--------------------
 Restructuring and Other Corporate Actions--------------------
 Operating Income (Expense) - Other--------(22.22)(2.90)--0.00----
 Total Operating Expense3,558.673,050.392,653.893,408.573,487.253,260.153,011.752,657.081,763.861,455.44
Operating Income124.9272.6796.56117.0383.88113.75112.3694.4669.8855.53
 Interest Expense - Non-Operating9.616.753.632.971.791.251.210.640.050.09
 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 Income1.360.350.350.080.030.080.130.150.120.15
 Non Operating Income (Expense) - Other0.060.670.75(2.56)(0.26)(0.03)(0.03)0.330.150.30
 Total Non-Operating Income/Expense(8.19)(5.74)(2.53)(5.45)(2.01)(1.19)(1.10)(0.16)0.210.35
Pre-Tax Income116.7366.9394.03111.5881.87112.56111.2694.3070.0955.89
 Income Tax Credits--------------------
 Deferred Taxes - Total--------------------
 Income Taxes (Federal)--------------------
 Income Taxes (State)--------------------
 Income Taxes (Foreign)--------------------
 Provision for Income Taxes - Total29.06(53.08)36.3840.6330.3143.4543.3036.1226.6421.62
Income After Tax87.66120.0157.6570.9551.5669.1167.9558.1843.4634.27
Minority Interest--------------------
Equity in Earnings of Subsidiary--------------------
Investment Gains (Losses)--------------------
Other Income--------------------
Income from Continuing Operations87.66120.0157.6570.9551.5669.1167.9558.1843.4634.27
Income from Discontinued Operations114.0815.1417.16--------------
Income Before Extraordinary Income & Accounting Change201.74135.1574.8170.9551.5669.1167.9558.1843.4634.27
Extraordinary Income (Loss)--------------------
Cumulative Effect of Accounting Change--------------------
Consolidated Net Income (Loss)201.74135.1574.8170.9551.5669.1167.9558.1843.4634.27
Non-Controlling Interest--------------------
Net Income (Loss) Attributable to Parent Company201.74135.1574.8170.9551.5669.1167.9558.1843.4634.27
Preferred Stock Dividend & Other Adjustments--------------0.00----
Net Income (Loss) Available to Common Shareholders201.74135.1574.8170.9551.5669.1167.9558.1843.4634.27
Earnings Per Share (Basic) - Cont Ops2.623.611.701.981.411.881.831.581.170.92
Earnings Per Share (Basic) - Disc Ops3.420.460.51--------------
Earnings Per Share (Basic) - Acc Change--------------------
Earnings Per Share (Basic) - Extras--------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items6.044.072.211.981.411.881.831.581.170.92
Earnings Per Share (Basic) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Basic) - Consolidated6.044.072.211.981.411.881.831.581.170.92
Earnings Per Share (Basic) - Parent Company6.044.072.211.981.411.881.831.581.170.92
Net Earnings Per Share (Basic)6.044.072.211.981.411.881.831.581.170.92
Earnings Per Share (Diluted) - Cont Ops2.613.601.701.971.401.871.831.571.160.91
Earnings Per Share (Diluted) - Disc Ops3.400.450.51--------------
Earnings Per Share (Diluted) - Acc Change--------------------
Earnings Per Share (Diluted) - Extras--------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items6.014.052.201.971.401.871.831.571.160.91
Earnings Per Share (Diluted) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Diluted) - Consolidated6.014.052.201.971.401.871.831.571.160.91
Earnings Per Share (Diluted) - Parent Company6.014.052.201.971.401.871.831.571.160.91
Net Earnings Per Share (Diluted)6.014.052.201.971.401.871.831.571.160.91
Dilution Factor(0.04)(0.09)(0.12)(0.09)(0.13)0.050.100.01(0.09)(0.12)
Weighted Average Shares Outstanding (Basic)33.3933.2233.8435.8836.5936.8337.0536.9137.2237.37
Weighted Average Shares Outstanding (Diluted)33.5633.3533.9535.9736.7336.9837.1937.0637.3937.53
Normalized Pre-Tax Income116.7366.9394.03111.5881.87112.56111.2694.3070.0955.89
Normalized Income After Tax87.66120.0157.6570.9551.5669.1167.9558.1843.4634.27
EBITDA208.83134.84141.27154.07113.26135.05133.94110.8078.4563.73
EBIT124.9272.6796.56117.0383.88113.75112.3694.4669.8855.53