Arcbest corporation (ARCB)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
REVENUES

2,977

2,988

3,045

3,083

3,105

3,093

3,030

2,948

2,875

2,826

2,803

2,773

2,729

2,700

2,660

2,655

2,675

2,666

2,683

2,685

2,648

2,612

2,526

2,438

2,356

2,299

2,258

2,212

2,145

2,065

1,992

1,925

1,913

1,907

1,885

1,820

1,732

1,657

1,615

1,532

0

0

0

OPERATING EXPENSES

2,914

2,924

2,933

2,946

3,000

2,984

2,939

2,886

2,791

2,765

2,760

2,736

2,701

2,671

2,625

2,607

2,610

2,591

2,597

2,599

2,568

2,543

2,461

2,386

2,323

2,280

2,263

2,225

2,160

2,080

1,994

1,918

1,904

1,897

1,884

1,841

1,774

1,712

1,675

1,618

0

0

0

OPERATING INCOME

62

63

112

137

104

109

90

61

83

61

43

37

28

28

35

48

64

75

86

85

79

69

64

52

33

19

-5

-13

-14

-14

-1

6

8

9

1

-21

-41

-54

-60

-85

0

0

0

OTHER INCOME (COSTS)
Interest and dividend income

6

6

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

0

0

-

-

-

-

1

1

2

0

0

0

Interest and other related financing costs

11

11

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4

4

5

5

5

0

0

0

-

-

-

-

2

2

1

0

0

0

Other, net

-10

-7

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3

2

2

1

2

0

0

0

-

-

-

-

2

3

3

0

0

0

TOTAL OTHER INCOME (COSTS)

-15

-12

-27

-22

-22

-24

-10

-11

-10

-9

-7

-4

-2

-0

-1

-2

-2

-2

-0

0

1

1

0

1

0

0

-1

-2

-2

-2

-0

-2

-1

-0

-0

2

2

0

2

4

0

0

0

INCOME BEFORE INCOME TAXES

47

51

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

19

-6

-15

-17

-16

0

0

0

-

-

-

-

-53

-57

-81

0

0

0

Current provision (benefit)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-14

-15

0

0

0

Deferred provision (benefit)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-7

-16

0

0

0

INCOME TAX PROVISION

10

11

23

29

19

17

-8

-12

-3

-8

11

10

8

9

12

17

24

27

31

31

28

24

22

16

9

3

-4

-6

-14

-9

-4

-2

6

3

-0

-8

-15

-21

-22

-32

0

0

0

NET INCOME (LOSS)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

6

1

-11

-23

-32

-34

-49

0

0

0

LESS: NONCONTROLLING INTEREST IN NET INCOME OF SUBSIDIARY

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

0

0

0

0

NET INCOME

36

39

60

85

62

67

88

62

77

59

24

22

17

18

22

28

38

44

54

54

52

46

41

36

24

15

-2

-9

-2

-7

1

7

0

6

1

-11

-24

-32

-35

-49

0

0

0

EARNINGS PER COMMON SHARE
Basic (in dollars per share)

0.07

-0.22

0.64

0.95

0.19

0.59

1.58

0.05

0.39

1.42

0.57

0.61

-0.29

0.06

0.50

0.39

-0.24

0.19

0.73

0.76

0.03

0.53

0.72

0.63

-0.20

0.41

0.52

0.18

-0.52

-0.28

0.24

0.44

-0.71

0.05

0.46

0.20

-0.51

-0.12

-0.03

-0.30

-0.85

-0.23

-0.62

Diluted (in dollars per share)

0.07

-0.22

0.62

0.92

0.18

0.57

1.52

0.05

0.37

1.37

0.56

0.60

-0.29

0.06

0.49

0.39

-0.24

0.19

0.72

0.74

0.03

0.53

0.72

0.63

-0.20

0.41

0.52

0.18

-0.52

-0.28

0.24

0.44

-0.71

0.05

0.46

0.20

-0.51

-0.12

-0.03

-0.30

-0.85

-0.23

-0.62

AVERAGE COMMON SHARES OUTSTANDING
Basic (in shares)

25

25

25

25

25

25

25

25

25

25

25

25

25

25

25

25

25

25

26

26

26

26

26

26

25

25

25

25

25

25

25

25

25

25

25

25

25

25

25

25

25

25

25

Diluted (in shares)

26

25

26

26

26

26

26

26

26

26

26

26

25

26

26

26

25

26

26

26

26

26

26

26

25

25

25

25

25

25

25

25

25

25

25

25

25

25

25

25

25

25

25

CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.08

0.06

0.06

0.06

0.06

0.03

0.03

0.03

0.03

0.03

0.03

0.03

0.03

0.03

0.03

0.03

0.03

0.03

0.03

0.03

0.03

0.03

0.03

0.03

0.15

0.15