YRC Worldwide Inc. YRCW Income Statement

Yrc worldwide inc. (YRCW)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Operating Revenue
4,839	4,871	5,015	5,085	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses:
Sales Revenue, Services, Net
-	-	-	-	-	-	-	-	4,934	-	4,830	4,800	4,747	4,697	4,691	4,715	4,766	4,832	4,907	4,985	5,044	5,068	5,058	4,988	4,913	4,865	4,826	4,810	4,818	4,850	4,894	4,933	4,940	4,868	4,793	4,636	0	0	0
Operating Expenses:
Salaries, wages and employee benefits
2,965	2,963	2,978	2,964	2,938	2,950	2,934	2,915	2,895	2,884	2,848	2,840	2,823	2,802	2,852	2,862	2,859	2,868	2,837	2,857	2,882	2,901	2,905	2,871	2,847	2,803	2,767	2,756	2,762	2,786	2,815	2,841	2,822	2,798	2,795	2,751	0	0	0
Fuel, operating expenses and supplies
861	889	916	939	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity based compensation expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15	16	-79	0	0	0
Fuel, operating expenses and supplies
-	-	-	-	-	-	-	-	881	-	846	836	825	799	796	806	840	878	928	996	1,055	1,110	1,139	1,139	1,132	1,116	1,112	1,103	1,103	1,128	1,158	1,189	1,210	1,194	1,125	1,063	0	0	0
Purchased transportation
604	614	632	654	674	683	680	666	648	627	607	595	572	553	539	531	543	561	572	580	592	590	582	563	529	512	495	483	484	488	505	520	535	535	525	504	0	0	0
Depreciation and amortization
148	152	150	151	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation and amortization
-	-	-	-	-	-	-	-	148	-	151	154	156	159	159	160	162	163	164	164	164	163	164	167	169	172	174	176	178	183	190	192	194	195	194	197	0	0	0
Other operating expenses
239	241	240	246	250	248	247	242	247	245	245	247	250	252	261	262	257	266	269	272	278	268	261	261	245	234	227	224	229	248	255	267	276	275	278	260	0	0	0
(Gains) losses on property disposals, net
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gains on property disposals, net
-	-	31	30	-	20	-3	-3	0	0	0	1	11	14	10	10	-0	-1	4	5	10	11	6	5	-2	2	11	14	22	9	-12	-3	-3	8	24	15	0	0	0
Impairment charges
0	8	8	8	8	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
-	-	4,897	4,927	-	-	4,943	4,888	4,820	-	4,698	4,673	4,616	4,553	4,597	4,612	4,663	4,739	4,767	4,866	4,962	5,023	5,046	4,997	4,927	4,837	4,766	4,728	4,735	4,826	4,938	5,031	5,058	5,007	4,912	4,680	0	0	0
Operating Income (Loss)
75	16	61	78	115	142	109	112	114	119	132	127	131	144	94	103	102	93	139	118	81	45	12	-8	-13	28	60	81	82	24	-44	-97	-118	-138	-118	-44	0	0	0
Nonoperating Expenses:
Interest expense
112	111	111	109	107	105	103	102	103	102	102	102	102	103	104	104	106	107	108	115	119	150	162	172	182	163	163	153	153	150	151	155	153	156	160	164	0	0	0
Equity investment impairment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Fair value adjustment of derivative liabilities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-
Loss on extinguishment of debt
-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	0	-	0	0	0	-	-	-	-	-	0	-	-	0	-
Non-union pension and postretirement benefits
1	3	6	11	10	9	16	13	16	20	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring transaction costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-
Other, net
3	1	3	2	1	3	0	-10	-10	-13	-10	1	3	3	3	6	5	10	10	8	8	9	9	7	10	6	5	5	5	6	3	6	3	3	4	0	0	0	-
Other, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Nonoperating expenses, net
-121	-124	-124	-118	-115	-111	-120	-126	-130	-137	-142	-127	-122	-119	-100	-97	-100	-97	-98	-107	-111	-129	-141	-154	-160	-157	-188	-179	-178	-175	-148	-219	-220	-223	-228	-170	0	0	0
Income (loss) before income taxes
-45	-108	-63	-39	0	31	-10	-14	-16	-18	-10	-0	9	24	-6	5	2	-4	41	11	-29	-83	-128	-162	-174	-129	-128	-97	-95	-151	-192	-317	-339	-361	-347	-215	0	0	0
Income tax benefit
5	-4	7	13	14	11	-5	-9	-16	-7	0	-0	0	3	-12	-5	-8	-5	10	-0	-10	-16	-55	-43	-45	-45	-9	-25	-16	-15	-4	-4	-6	-7	-19	-10	0	0	0
Net Loss from Continuing Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Net Loss from Discontinued Operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Net Income (Loss)
-	-	-71	-52	-	20	-4	-4	-0	-10	-10	0	8	21	5	11	10	0	30	11	-19	-67	-73	-119	-129	-83	-119	-71	-79	-136	-187	-312	-333	-354	-330	-218	0	0	0
Less: Net Income Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3	1	1	1	-3	-1	-2	0	0	0
Net income (loss)
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-140	-189	-314	-334	-351	-328	-216	0	0	0
Amortization of beneficial conversion feature on preferred stock
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	18	18	18	18	0	0	0	0	-	-	-	-	-	0	-	-	-	-
Net Income (Loss) Available to Common Stockholders, Basic
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-85	-91	-137	-147	-83	0	0	0	-	-	-	-	-	0	-	-	0	-
Other comprehensive income, net of tax
0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	-	-	-
Other comprehensive income, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Comprehensive Income (Loss)
0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	-
Average Common Shares Outstanding - Basic
33	33	33	33	33	33	33	32	32	32	32	32	32	32	32	32	32	32	32	31	30	30	30	30	22	10	9	8	8	-	7	7	6	-	1	0	0	-	43
Average Common Shares Outstanding - Diluted
35	33	33	33	33	34	33	33	32	31	33	33	32	33	33	32	32	34	32	32	30	29	31	30	22	10	9	8	8	-	14	7	6	-	1	0	0	-	43
Income (Loss) from Continuing Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.02
Loss from Discontinued Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.26
Earnings (Loss) Per Share - Basic
0.13	-0.46	-0.48	-0.71	-1.48	0.52	0.09	0.44	-0.44	-0.22	0.09	0.58	-0.78	-0.24	0.43	0.84	-0.37	-0.71	0.62	0.81	-0.70	1.07	0.04	-0.16	-3.95	0.14	-4.45	-1.72	-2.93	-	0.40	-3.21	-12.40	-	-153.74	-267.33	-643.56	-	-0.24
Income (Loss) from Continuing Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.02
Loss from Discontinued Operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.26
Earnings (Loss) Per Share - Diluted
0.12	-0.46	-0.48	-0.71	-1.48	0.52	0.09	0.43	-0.44	-0.21	0.09	0.57	-0.78	-0.23	0.42	0.83	-0.37	-0.69	0.61	0.80	-0.70	1.14	-0.03	-0.16	-3.95	0.14	-4.45	-1.72	-2.93	-	-4.30	-3.21	-12.40	-	-153.74	-267.33	-643.56	-	-0.24
Average Common Shares Outstanding Basic and Diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	46	-
Loss from continuing operations attributable to YRC Worldwide Inc.
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1.27	-
Loss from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.06	-
Basic and Diluted Loss Per Common Share:
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1.33	-
Loss from continuing operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Net Loss from Discontinued Operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Net Loss Attributable to Common Shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	0	-
Net Loss
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0