| Summary of segment information |
The following tables summarize segment information about results from operations and assets used by the chief operating decision maker of the Company in making decisions regarding allocation of assets and resources as of and for the three months ended March 31, 2018 and 2017.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended March 31, 2018 |
|
|
Expedited LTL |
|
Truckload Premium |
|
Pool Distribution |
|
Intermodal |
|
Eliminations & other |
|
Consolidated |
External revenues |
|
$ |
168,363 |
|
|
$ |
43,161 |
|
|
$ |
42,607 |
|
|
$ |
48,477 |
|
|
$ |
— |
|
|
$ |
302,608 |
|
Intersegment revenues |
|
1,581 |
|
|
2,933 |
|
|
64 |
|
|
91 |
|
|
(4,669 |
) |
|
— |
|
Depreciation and amortization |
|
5,528 |
|
|
1,757 |
|
|
1,804 |
|
|
1,601 |
|
|
— |
|
|
10,690 |
|
Share-based compensation expense |
|
1,675 |
|
|
180 |
|
|
116 |
|
|
290 |
|
|
— |
|
|
2,261 |
|
Interest expense |
|
— |
|
|
1 |
|
|
— |
|
|
13 |
|
|
357 |
|
|
371 |
|
Income from operations |
|
20,773 |
|
|
(43 |
) |
|
1,371 |
|
|
3,469 |
|
|
(1,335 |
) |
|
24,235 |
|
Total assets |
|
634,599 |
|
|
65,263 |
|
|
57,324 |
|
|
150,321 |
|
|
(217,300 |
) |
|
690,207 |
|
Capital expenditures |
|
6,058 |
|
|
4 |
|
|
78 |
|
|
81 |
|
|
— |
|
|
6,221 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended March 31, 2017 |
|
|
(As Adjusted) |
|
|
Expedited LTL |
|
Truckload Premium |
|
Pool Distribution |
|
Intermodal |
|
Eliminations & other |
|
Consolidated |
External revenues |
|
$ |
148,179 |
|
|
$ |
46,240 |
|
|
$ |
38,731 |
|
|
$ |
28,896 |
|
|
$ |
— |
|
|
$ |
262,046 |
|
Intersegment revenues |
|
586 |
|
|
848 |
|
|
70 |
|
|
11 |
|
|
(1,515 |
) |
|
— |
|
Depreciation and amortization |
|
5,563 |
|
|
1,558 |
|
|
1,802 |
|
|
1,110 |
|
|
— |
|
|
10,033 |
|
Share-based compensation expense |
|
1,645 |
|
|
95 |
|
|
88 |
|
|
134 |
|
|
— |
|
|
1,962 |
|
Interest expense |
|
1 |
|
|
— |
|
|
— |
|
|
11 |
|
|
270 |
|
|
282 |
|
Income (loss) from operations |
|
18,928 |
|
|
1,755 |
|
|
1,367 |
|
|
2,555 |
|
|
(862 |
) |
|
23,743 |
|
Total assets |
|
634,039 |
|
|
55,523 |
|
|
50,120 |
|
|
132,337 |
|
|
(232,535 |
) |
|
639,484 |
|
Capital expenditures |
|
2,511 |
|
|
6 |
|
|
83 |
|
|
52 |
|
|
— |
|
|
2,652 |
|
|