Ryder system, inc. (R)
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
Lease & related maintenance and rental revenues

3,812

3,784

3,725

3,662

3,587

3,512

3,413

3,339

3,278

3,220

3,189

3,169

3,170

3,170

3,179

3,179

3,160

3,121

3,070

3,024

2,978

2,939

2,893

2,845

2,800

2,770

2,744

2,729

2,717

2,695

2,671

2,653

2,612

2,553

0

0

0

-

-

-

-

-

-

Revenues

8,906

8,925

8,909

8,845

8,690

8,413

8,055

7,743

7,447

7,280

7,079

6,954

6,865

6,758

6,730

6,675

6,634

6,571

6,555

6,573

6,595

6,638

6,600

6,547

6,467

6,419

6,385

6,323

6,283

6,256

6,214

6,211

6,161

6,050

5,822

5,569

5,341

5,136

5,076

4,971

0

0

0

Other operating expenses

121

121

122

123

124

124

121

119

116

115

114

114

114

113

114

113

114

117

108

110

111

115

127

128

130

131

133

136

137

134

134

132

128

129

0

0

0

-

-

-

-

-

-

Selling, general and administrative expenses

900

907

887

886

872

849

887

888

877

870

820

795

800

804

801

812

820

822

847

846

831

816

803

798

793

790

776

763

757

763

770

787

793

771

0

0

0

-

-

-

-

-

-

Non-operating pension costs

55

60

24

18

12

7

10

15

21

27

28

29

38

37

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Used vehicle sales, net

-71

-58

-55

-35

-23

-22

-21

-15

-25

-16

-43

-44

-17

0

50

73

91

99

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating expense (exclusive of items shown separately)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

Salaries and employee-related costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

Subcontracted transportation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

Depreciation expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

Gains on vehicles sales, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

124

113

101

96

90

90

90

89

84

79

72

62

56

45

36

28

21

16

0

0

0

Equipment rental

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

Interest expense

248

241

230

215

197

180

166

153

145

141

139

142

144

147

148

149

151

150

152

149

146

144

145

142

141

140

137

138

140

140

138

136

133

133

133

132

131

129

132

136

0

0

0

Miscellaneous (income) loss, net

16

33

24

29

11

5

37

37

41

44

19

18

15

13

16

14

9

10

7

7

10

13

14

17

16

15

16

14

11

11

9

10

9

9

9

10

9

7

6

5

0

0

0

Restructuring and other items, net

81

56

31

19

12

21

0

0

0

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

8

10

10

3

3

0

0

0

-

-

-

-

0

0

Total expenses

9,130

8,968

8,713

8,439

8,285

8,024

7,720

7,434

7,158

6,983

6,773

6,611

6,486

6,350

6,281

6,218

6,160

6,102

6,184

6,212

6,247

6,300

6,177

6,143

6,085

6,050

6,031

5,982

5,965

5,953

5,920

5,929

5,877

5,771

5,566

5,338

5,134

4,950

4,895

4,807

0

0

0

Earnings (loss) from continuing operations before income taxes

-224

-42

195

406

404

389

334

309

288

296

305

343

379

407

448

457

473

469

371

360

347

338

422

404

381

369

353

341

317

303

294

282

283

279

255

230

207

186

180

164

0

0

0

Provision for (benefit from) income taxes

-45

-18

54

81

109

102

-412

-404

-430

-423

107

118

131

142

157

160

164

163

129

126

122

118

147

139

129

125

120

118

111

102

100

95

103

108

90

82

69

61

69

65

0

0

0

Earnings (loss) from continuing operations

-178

-23

141

324

295

286

746

713

718

720

198

224

247

265

291

296

308

305

241

234

224

220

274

264

251

243

232

222

206

200

193

186

180

171

165

147

137

124

111

98

0

0

0

Earnings (loss) from discontinued operations, net of tax

-1

-1

-0

-1

-2

-2

-1

-1

-0

-0

-2

-2

-1

-2

-0

-0

-1

-1

-1

-1

-1

-1

-2

-5

-5

-5

-5

8

8

9

10

-0

-1

-1

-6

-6

-6

-6

-6

-9

0

0

0

Net earnings (loss)

-179

-24

141

323

293

284

744

712

718

719

196

222

245

263

290

296

307

304

239

232

222

218

271

259

246

237

227

231

215

209

204

185

178

169

158

141

130

118

105

89

0

0

0

Earnings (loss) per common share — Basic
Continuing operations (in dollars per share)

-2.09

-1.01

-1.75

1.44

0.87

2.13

1.74

0.88

0.71

10.82

1.12

0.97

0.73

0.94

1.60

1.39

1.06

1.44

1.71

1.62

1.01

0.22

1.60

1.43

0.93

1.26

1.41

1.21

0.79

1.07

1.26

0.92

0.68

0.93

1.11

0.80

0.50

0.80

0.76

0.58

0.24

0.51

0.48

Discontinued operations (in dollars per share)

-0.01

-0.02

0.00

0.00

-0.01

0.00

-0.01

-0.02

-0.01

0.01

-0.01

-0.01

0.00

-0.01

-0.01

-0.01

-0.01

0.00

0.00

-0.01

-0.01

-0.01

-0.01

0.00

-0.02

-0.02

-0.05

-0.01

-0.02

-0.02

0.21

0.00

-0.01

0.01

-0.01

-0.02

-0.01

-0.09

-0.02

-0.01

-0.01

-0.08

-0.07

Net earnings (loss) (in dollars per share)

-2.10

-1.01

-1.75

1.43

0.86

2.13

1.73

0.85

0.70

10.84

1.11

0.96

0.72

0.91

1.60

1.39

1.05

1.43

1.71

1.61

1.00

0.21

1.59

1.43

0.91

1.24

1.36

1.20

0.77

1.05

1.47

0.92

0.67

0.94

1.10

0.78

0.49

0.71

0.74

0.57

0.23

0.43

0.41

Earnings (loss) per common share — Diluted
Continuing operations (in dollars per share)

-2.09

-1.00

-1.75

1.43

0.87

2.13

1.73

0.87

0.70

10.74

1.11

0.97

0.72

0.93

1.59

1.38

1.05

1.42

1.70

1.61

1.00

0.22

1.58

1.42

0.92

1.25

1.40

1.19

0.79

1.06

1.26

0.91

0.68

0.92

1.10

0.79

0.50

0.79

0.76

0.58

0.24

0.51

0.48

Discontinued operations (in dollars per share)

-0.01

-0.02

0.00

0.00

-0.01

0.00

-0.01

-0.02

-0.01

0.01

-0.01

-0.01

0.00

-0.01

-0.01

-0.01

-0.01

0.00

0.00

-0.01

-0.01

0.01

-0.01

-0.01

-0.02

-0.03

-0.05

0.00

-0.02

-0.02

0.21

0.00

-0.01

0.01

0.00

-0.02

-0.02

-0.07

-0.02

-0.02

-0.01

-0.08

-0.07

Net earnings (loss) (in dollars per share)

-2.10

-1.01

-1.75

1.43

0.86

2.11

1.72

0.85

0.70

10.74

1.11

0.96

0.72

0.90

1.59

1.38

1.04

1.44

1.69

1.59

0.99

0.23

1.57

1.41

0.90

1.22

1.35

1.19

0.77

1.04

1.47

0.91

0.67

0.93

1.10

0.77

0.48

0.72

0.74

0.56

0.23

0.43

0.41

Comprehensive income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

-

-

-

-

-

Cash dividends declared per common share (in dollars per share)

-

-

-

-

-

-

-

-

-

-

0.46

0.44

0.44

-

0.44

0.41

0.41

-

0.41

0.37

0.37

-

0.37

0.34

0.34

-

0.34

0.31

0.31

-

0.31

0.29

0.29

-

0.29

0.27

0.27

-

0.27

0.25

0.25

0.25

0.23

Service
Revenues

4,535

4,555

4,586

4,571

4,484

4,280

4,037

3,827

3,626

3,538

3,385

3,290

3,205

3,123

3,092

3,026

2,977

2,912

2,893

2,891

2,895

2,911

2,887

2,873

2,839

2,819

2,801

2,750

2,718

2,707

2,687

2,689

2,654

2,609

0

0

0

-

-

-

-

-

-

Cost of services sold

3,862

3,879

3,914

3,914

3,846

3,663

3,423

3,236

3,063

2,977

2,836

2,733

2,645

2,574

2,557

2,505

2,462

2,413

2,401

2,402

2,423

2,447

2,429

2,417

2,382

2,359

2,338

2,300

2,274

2,266

2,257

2,255

2,224

2,186

0

0

0

-

-

-

-

-

-

Fuel Services
Revenues

558

585

598

610

617

620

604

576

542

520

503

495

489

463

458

469

496

538

591

658

720

787

819

828

827

829

839

843

848

854

855

868

894

887

0

0

0

-

-

-

-

-

-

Cost of services sold

548

571

581

594

601

605

591

562

528

507

489

481

475

448

443

455

482

519

570

635

697

768

801

809

810

814

824

828

833

838

840

855

880

873

0

0

0

-

-

-

-

-

-

Lease, Related Maintenance and Rental
Cost of services sold

3,257

3,103

2,889

2,658

2,604

2,555

2,502

2,444

2,390

2,353

2,314

2,283

2,260

2,234

2,218

2,211

2,187

2,153

2,114

2,085

2,062

2,036

2,009

1,976

1,945

1,925

1,927

1,919

1,916

1,902

1,861

1,841

1,796

1,746

0

0

0

-

-

-

-

-

-