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| In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-26-08 | Dec-28-07 | Dec-29-06 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| United States | 846.9 | 1,265.2 | 1,266.6 | 1,185.1 | 1,340.7 | 1,861.1 | | |
| Intermodal | 759.1 | 1,179.6 | 1,175.3 | 1,081.5 | 1,190.7 | 1,633.2 | | 1,491.7 |
| Logistics | 222.7 | 238.3 | 303.5 | 422.1 | 385.6 | 455.9 | | 397.0 |
| Asia | 80.8 | 76.0 | 101.9 | 224.3 | 119.7 | 116.0 | | |
| Total revenues | 980.6 | 1,415.0 | 1,478.5 | 1,502.0 | 1,574.2 | 2,087.5 | 1,969.8 | 1,887.8 |
| Revenue growth [+] | -30.7% | -4.3% | -1.6% | -4.6% | -24.6% | 6.0% | 4.3% | 1.5% |
| United States | -33.1% | -0.1% | 6.9% | -11.6% | -28.0% | | | |
| Intermodal | -35.6% | 0.4% | 8.7% | -9.2% | -27.1% | | | 6.4% |
| Logistics | -6.5% | -21.5% | -28.1% | 9.5% | -15.4% | | | -13.3% |
| Asia | 6.3% | -25.4% | -54.6% | 87.4% | 3.2% | | | |
| Europe | -39.4% | -44.1% | 38.9% | -16.7% | 5.3% | | | |
| Cost of goods sold [+] | 846.9 | 1,283.1 | 1,324.5 | 107.0 | 124.5 | 132.2 | 130.5 | 123.1 |
| Cost of services | 753.9 | 1,181.5 | 1,218.7 | | | | | |
| Direct costs | 93.0 | 101.6 | 105.8 | | | | | |
| Gross profit | 133.7 | 131.9 | 154.0 | 1,395.0 | 1,449.7 | 1,955.3 | 1,839.3 | 1,764.7 |
| Gross margin | 13.6% | 9.3% | 10.4% | 92.9% | 92.1% | 93.7% | 93.4% | 93.5% |
| Selling, general and administrative | 120.2 | 123.4 | 131.8 | 138.5 | 186.0 | 199.9 | 200.5 | 193.0 |
| Other operating expenses | -1.0 | -0.4 | -4.8 | 1,248.4 | 1,272.4 | 1,659.3 | 1,538.0 | 1,446.4 |
| EBITDA [+] | 23.1 | 16.8 | 34.2 | 14.6 | -8.7 | 96.1 | 100.8 | 125.3 |
| EBITDA growth | 37.5% | -50.9% | 134.2% | -267.8% | -109.1% | -4.7% | -19.6% | 25.3% |
| EBITDA margin | 2.4% | 1.2% | 2.3% | 1.0% | -0.6% | 4.6% | 5.1% | 6.6% |
| Depreciation and amortization | 8.6 | 7.9 | 7.2 | 6.5 | 6.8 | 6.2 | 6.2 | 7.0 |
| EBIT [+] | 14.5 | 8.9 | 27.0 | 8.1 | -15.5 | 89.9 | 94.6 | 118.3 |
| EBIT growth | 62.9% | -67.0% | 233.3% | -152.3% | -117.2% | -5.0% | -20.0% | 27.1% |
| EBIT margin | 1.5% | 0.6% | 1.8% | 0.5% | -1.0% | 4.3% | 4.8% | 6.3% |
| Non-recurring items [+] | | | | | 200.4 | 87.9 | | |
| Asset impairment | | | | | 200.4 | 87.9 | | |
| Interest expense, net [+] | 1.1 | 1.4 | 2.3 | 6.6 | 4.5 | 2.4 | 3.7 | 6.6 |
| Interest expense | 1.1 | 1.4 | 2.3 | 6.6 | 4.5 | 2.5 | 5.5 | 7.1 |
| Interest income | | | | | | 0.1 | 1.8 | 0.5 |
| Other income (expense), net [+] | | | | | | | -1.8 | |
| Gain (loss) on debt retirement | | | | | | | -1.8 | |
| Pre-tax income | 13.4 | 7.5 | 24.7 | 1.5 | -220.4 | -0.4 | 89.1 | 111.7 |
| Income taxes | 5.4 | 3.2 | 10.8 | 0.6 | -45.6 | 16.0 | 34.7 | 43.4 |
| Tax rate | 40.3% | 42.7% | 43.7% | 40.0% | 20.7% | | 38.9% | 38.9% |
| Net income | 8.0 | 4.3 | 13.9 | 0.9 | -174.8 | -16.4 | 54.4 | 68.3 |
| Net margin | 0.8% | 0.3% | 0.9% | 0.1% | -11.1% | -0.8% | 2.8% | 3.6% |
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| Basic EPS [+] | $0.23 | $0.12 | $0.40 | $0.03 | ($5.03) | ($0.47) | $1.53 | $1.83 |
| Growth | 84.9% | -69.2% | 1442.8% | -100.5% | 961.2% | -131.0% | -16.4% | 34.3% |
| Diluted EPS [+] | $0.22 | $0.12 | $0.40 | $0.03 | ($5.03) | ($0.47) | $1.51 | $1.80 |
| Growth | 84.4% | -69.3% | 1439.1% | -100.5% | 961.2% | -131.3% | -15.7% | 34.3% |
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| Dividends per share [+] | | | | | $0.15 | | | |
| Growth | | | | -100.0% | | | | |
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| Shares outstanding (basic) [+] | 35.3 | 35.1 | 35.0 | 34.9 | 34.8 | 34.6 | 35.6 | 37.4 |
| Growth | 0.6% | 0.3% | 0.1% | 0.4% | 0.4% | -2.7% | -4.7% | -0.1% |
| Shares outstanding (diluted) [+] | 35.7 | 35.3 | 35.1 | 34.9 | 34.8 | 34.6 | 35.9 | 38.0 |
| Growth | 0.9% | 0.8% | 0.3% | 0.5% | 0.4% | -3.6% | -5.5% | -0.1% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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