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HUB GROUP INC-A   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Revenue4,232.383,495.643,668.123,683.593,123.062,750.453,525.603,571.133,373.903,124.11
Total Revenues4,232.383,495.643,668.123,683.593,123.062,750.453,525.603,571.133,373.903,124.11
Transportation costs3,632.743,070.213,147.053,237.992,785.432,419.133,112.903,200.693,002.882,768.04
Gross Profit599.64425.44521.07445.60337.63331.32412.70370.44371.02356.07
Depreciation and amortization of property and equipment37.4731.2428.4816.6212.167.717.997.806.476.62
Amortization of goodwill--------------------
Salaries and benefits247.24188.78235.96222.79175.57166.12158.94136.48135.34129.14
Agent fees and commissions------------68.7262.0455.7955.11
General and Administrative76.4899.60104.2181.2777.2460.9360.0258.0156.7752.83
Impairment of property and equipment--------------------
Impairment of trade name----------------(2.90)--
Impairment of software--------------(11.88)----
Driver settlements and related costs--------------(10.34)----
Total Operating Expenses361.18319.61368.65320.68264.96234.76295.67286.56257.28243.71
Operating Income / (Loss)238.46105.83152.42124.9272.6796.56117.0383.88113.75112.36
Interest expense7.319.7510.999.616.753.632.971.791.251.21
Minority interest--------------------
Interest income0.010.402.101.360.350.350.080.030.080.13
Other, net(0.25)(0.38)0.340.060.670.75(2.56)(0.26)(0.03)(0.03)
Debt extinguishment expenses--------------------
Total Other (Expense) Income(7.55)(9.73)(8.55)(8.19)(5.74)--(5.45)(2.01)(1.19)(1.10)
Income before provision for income taxes230.9196.10143.87116.7366.9394.03111.5881.87112.56111.26
Current- Foreign----------0.110.280.250.210.05
Deferred- Foreign----------(0.06)(0.11)(0.12)0.00(0.01)
Deferred:Federal----------10.8716.5423.6015.927.87
Provision for income taxes59.4422.5436.7029.06(53.08)36.3840.6330.3143.4543.30
Current:State and local----------3.052.900.453.824.33
Deferred:State and local----------0.89(0.35)0.190.630.69
Current-Federal----------21.5321.365.9422.8830.38
Income from Continuing Operations171.4773.56107.1787.66120.0157.6570.9551.56----
Discontinued operations: Income from discontinued operations of HGDS------114.0815.1417.16--------
Discontinued operations: Provision for income taxes--------------------
Net Income (Loss) Available to Common Shareholders171.4773.56107.17201.74135.1574.8170.9551.5669.1167.95
Basic:Income from continuing operations------2.623.611.70--------
Basic:Income from discontinued operations------3.420.460.51--------
Basic earnings per common share5.132.223.226.044.072.211.981.411.881.83
Diluted:Income from continuing operations------2.613.601.70--------
Diluted:Income from discontinued operations------3.400.450.51--------
Diluted earnings per common share5.062.193.206.014.052.201.971.401.871.83
Basic weighted average number of shares outstanding33.4333.1833.2833.3933.2233.8435.8836.5936.8337.05
Diluted weighted average number of shares outstanding33.8933.5433.4833.5633.3533.9535.9736.7336.9837.19