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MATSON INC   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
Operating Revenue: Ocean transportation1,853.901,666.601,641.301,571.801,541.101,498.001,278.401,229.401,189.801,076.20
Operating Revenue: Logistics services529.40536.50581.50475.10400.50386.90435.80407.80370.20386.40
Operating Revenue: Property leasing--------------------
Operating Revenue: Property sales--------------------
Operating Revenue: Food products--------------------
Operating Revenue: Intermodal services--------------------
Operating Revenue: Agribusiness--------------------
Operating Revenue: Real estate leasing--------------------
Operating Revenue: Real estate sales--------------------
Operating Revenue: Interest and dividends--------------------
Total Revenues2,383.302,203.102,222.802,046.901,941.601,884.901,714.201,637.201,560.001,462.60
Operating costs1,904.301,878.001,875.001,721.001,617.601,510.101,433.501,402.301,338.101,280.10
Cost of transportation services--------------------
Cost of logistics services--------------------
Cost of property sales and leasing services--------------------
Cost of agricultural goods and services--------------------
Cost of intermodal services--------------------
Cost of real estate sales and leasing--------------------
Selling, general and administrative225.00216.80220.80206.80183.10195.00147.30132.60119.80112.50
Gain on insurance settlement--------------------
Separation costs----------------(8.60)--
Impairment loss for operating investment--------------------
Equity in income of terminal joint venture26.3020.8036.8028.2015.8016.506.60(2.00)3.208.60
Operating costs and expenses(2,103.00)(2,074.00)(2,059.00)(1,899.60)(1,784.90)(1,688.60)1,574.201,536.901,463.301,384.00
Total operating profit280.30129.10163.80147.30156.70196.30140.00100.3096.7078.60
Interest expense, net27.4022.5018.7024.2024.1018.5017.3014.4011.707.70
Impairment loss for operating investment--------------------
Gain on sale of investments--------------------
Equity in income (loss) of real estate affiliates--------------------
Interest income--------------------
Other income (expense), net6.101.202.602.10(2.10)----------
Dividends--------------------
Gain on consolidation of HS&TC--------------------
Income before taxes259.00107.80147.70125.20130.50177.80122.7085.9085.0070.90
Current: Federal--0.201.50--10.5022.6045.50(24.30)38.9026.50
Current: State8.703.202.10--(1.30)2.903.70(1.00)3.201.80
Deferred55.8023.3031.30--39.9049.302.7057.50(9.10)(3.20)
Income taxes65.9025.1038.70(105.80)49.1074.8051.9032.2033.0025.10
Deferred: State and foreign--------------------
Current: Foreign1.401.300.90--------------
Deferred: Federal--------------------
Discrete adjustments related to the Tax Act0.00(2.90)2.90--------------
Income from Continuing Operations----------------52.0045.80
Income from discontinued operations, net of income taxes----------------(6.10)(11.60)
Cumulative Effect of Change in Accounting Method--------------------
Net Income (loss) Available to Common Shareholders193.1082.70109.00231.0081.40103.0070.8053.7045.9034.20
EPS (Basic) : Continuing operations----------------1.231.10
EPS (Basic) : Discontinued operations----------------(0.14)(0.28)
EPS (BASIC): Accounting change--------------------
Net Earnings Per Share (Basic)4.481.932.555.381.892.371.651.261.090.82
EPS (Diluted) : Continuing operations----------------1.221.09
EPS (Diluted) : Discontinued operations----------------(0.14)(0.28)
EPS (DILUTED): Accounting change--------------------
Net Earnings Per Share (Diluted)4.441.912.535.351.872.341.631.251.080.81
Weighted Average Shares Outstanding (Basic)43.1042.8042.7042.9043.1043.5043.0042.7042.3041.60
Weighted Average Shares Outstanding (Diluted)43.5043.3043.0043.2043.5044.0043.4043.1042.7042.00