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HUB GROUP INC-A   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenue3,495.643,668.123,683.593,123.062,750.453,525.603,571.133,373.903,124.112,751.53
Total Revenues3,495.643,668.123,683.593,123.062,750.453,525.603,571.133,373.903,124.112,751.53
Transportation costs3,070.213,147.053,237.992,785.432,419.133,112.903,200.693,002.882,768.042,438.99
Gross Profit425.44521.07445.60337.63331.32412.70370.44371.02356.07312.55
Depreciation and amortization of property and equipment31.2428.4816.6212.167.717.997.806.476.625.60
Amortization of goodwill--------------------
Salaries and benefits188.78235.96222.79175.57166.12158.94136.48135.34129.14121.04
Agent fees and commissions----------68.7262.0455.7955.1141.49
General and Administrative99.60104.2181.2777.2460.9360.0258.0156.7752.8349.95
Impairment of property and equipment--------------------
Impairment of trade name--------------(2.90)--0.00
Impairment of software------------(11.88)------
Driver settlements and related costs------------(10.34)------
Total Operating Expenses319.61368.65320.68264.96234.76295.67286.56257.28243.71218.09
Operating Income / (Loss)105.83152.42124.9272.6796.56117.0383.88113.75112.3694.46
Interest expense9.7510.999.616.753.632.971.791.251.210.64
Minority interest--------------------
Interest income0.402.101.360.350.350.080.030.080.130.15
Other, net(0.38)0.340.060.670.75(2.56)(0.26)(0.03)(0.03)0.33
Debt extinguishment expenses--------------------
Total Other (Expense) Income(9.73)(8.55)(8.19)(5.74)--(5.45)(2.01)(1.19)(1.10)(0.16)
Income before provision for income taxes96.10143.87116.7366.9394.03111.5881.87112.56111.2694.30
Current- Foreign--------0.110.280.250.210.050.03
Deferred- Foreign--------(0.06)(0.11)(0.12)0.00(0.01)(0.01)
Deferred:Federal--------10.8716.5423.6015.927.8718.15
Provision for income taxes22.5436.7029.06(53.08)36.3840.6330.3143.4543.3036.12
Current:State and local--------3.052.900.453.824.333.23
Deferred:State and local--------0.89(0.35)0.190.630.690.37
Current-Federal--------21.5321.365.9422.8830.3814.36
Income from Continuing Operations73.56107.1787.66120.0157.6570.9551.56------
Discontinued operations: Income from discontinued operations of HGDS----114.0815.1417.16----------
Discontinued operations: Provision for income taxes--------------------
Net Income (Loss) Available to Common Shareholders73.56107.17201.74135.1574.8170.9551.5669.1167.9558.18
Basic:Income from continuing operations2.223.222.623.611.70----------
Basic:Income from discontinued operations----3.420.460.51----------
Basic earnings per common share2.223.226.044.072.211.981.411.881.831.58
Diluted:Income from continuing operations2.193.202.613.601.70----------
Diluted:Income from discontinued operations----3.400.450.51----------
Diluted earnings per common share2.193.206.014.052.201.971.401.871.831.57
Basic weighted average number of shares outstanding33.1833.2833.3933.2233.8435.8836.5936.8337.0536.91
Diluted weighted average number of shares outstanding33.5433.4833.5633.3533.9535.9736.7336.9837.1937.06