PACR » Topics » NOTE 14. SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

This excerpt taken from the PACR 10-K filed Feb 17, 2009.

NOTE 14. SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

 

The following table sets forth selected quarterly financial data for each of the quarters in 2008 and 2007 (in millions, except per share amounts):

 

     Quarters  
     First    Second    Third    Fourth  

Fiscal year ended December 26, 2008

           

Revenues

   $     509.4    $     518.4    $     556.2    $     503.7  

Gross profit 1/

     75.3      75.1      81.9      61.3  

Income/(loss) from operations 2/

     24.6      23.5      28.7      (75.0 )

Net income/(loss) 2/

     14.3      13.8      20.4      (65.1 )

Basic earnings/(loss) per share

   $ 0.41    $ 0.40    $ 0.59    $ (1.87 )

Diluted earnings/(loss) per share

   $ 0.41    $ 0.40    $ 0.59    $ (1.87 )

Fiscal year ended December 28, 2007

           

Revenues

   $ 465.1    $ 474.9    $ 489.3    $ 540.2  

Gross profit 1/

     66.4      70.4      73.4      88.8  

Income from operations

     14.4      21.5      23.3      35.2  

Net income

     7.8      12.5      13.4      20.6  

Basic earnings per share

   $ 0.21    $ 0.34    $ 0.39    $ 0.59  

Diluted earnings per share

   $ 0.21    $ 0.34    $ 0.38    $ 0.59  

 

 

1/ Gross profit is calculated as revenues less cost of purchased transportation and services and less direct operating expenses including depreciation.

 

2/ The fourth quarter of 2008 includes a pre-tax goodwill impairment charge of $87.9 million ($73.3 million after-tax or $2.11 per diluted share) related to the Company’s logistics segment.

 

F-26


Table of Contents
This excerpt taken from the PACR 10-K filed Feb 19, 2008.

NOTE 14. SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

 

The following table sets forth selected quarterly financial data for each of the quarters in 2007 and 2006 (in millions, except per share amounts):

 

     Quarters
     First    Second    Third    Fourth

Fiscal year ended December 28, 2007

           

Revenues

   $     465.1    $     474.9    $     489.3    $     540.2

Gross profit 1/

     66.4      70.4      73.4      88.8

Income from operations

     14.4      21.5      23.3      35.2

Net income

     7.8      12.5      13.4      20.6

Basic earnings per share

   $ 0.21    $ 0.34    $ 0.39    $ 0.59

Diluted earnings per share

   $ 0.21    $ 0.34    $ 0.38    $ 0.59

Fiscal year ended December 29, 2006

           

Revenues

   $ 469.4    $ 458.2    $ 458.2    $ 502.0

Gross profit 1/

     74.4      73.8      84.7      83.1

Income from operations

     24.4      25.2      31.6      37.1

Net income

     13.9      14.5      18.3      21.5

Basic earnings per share

   $ 0.37    $ 0.39    $ 0.49    $ 0.58

Diluted earnings per share

   $ 0.36    $ 0.38    $ 0.48    $ 0.57

 

 

1/ Gross profit is calculated as revenues less cost of purchased transportation and services and less direct operating expenses including depreciation.

 

F-26


Table of Contents
This excerpt taken from the PACR 10-K filed Feb 21, 2007.

NOTE 13. SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

 

The following table sets forth selected quarterly financial data for each of the quarters in 2006 and 2005 (in millions, except per share amounts):

 

     Quarters
         First            Second            Third            Fourth    

Fiscal year ended December 29, 2006

           

Revenues

   $ 469.4    $ 458.2    $ 458.2    $ 502.0

Income from operations

     24.4      25.2      31.6      37.1

Net income

     13.9      14.5      18.3      21.5

Basic earnings per share

   $ 0.37    $ 0.39    $ 0.49    $ 0.58

Diluted earnings per share

   $ 0.36    $ 0.38    $ 0.48    $ 0.57

Fiscal year ended December 30, 2005

           

Revenues

   $ 460.1    $ 454.6    $ 441.6    $ 503.8

Income from operations 1/.

     21.2      9.8      26.1      36.1

Net income 1/

     11.4      4.6      14.6      20.4

Basic earnings per share 1/

   $ 0.31    $ 0.12    $ 0.39    $ 0.54

Diluted earnings per share 1/

   $ 0.30    $ 0.12    $ 0.38    $ 0.54

 

1/ The second quarter of 2005 includes $11.3 million pre-tax ($6.8 million after-tax or $0.18 per share) for the write-off of previously capitalized computer software development costs.

 

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Table of Contents
This excerpt taken from the PACR 10-K filed Mar 2, 2006.

NOTE 14. SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

 

The following table sets forth selected quarterly financial data for each of the quarters in 2005 and 2004 (in millions, except per share amounts):

 

     Quarters

     First

   Second

   Third

   Fourth

Fiscal year ended December 30, 2005

                           

Revenues

   $ 460.1    $ 454.6    $ 441.6    $ 503.8

Income from operations 1/.

     21.2      9.8      26.1      36.1

Net income 1/

     11.4      4.6      14.6      20.4

Basic earnings per share 1/

   $ 0.31    $ 0.12    $ 0.39    $ 0.54

Diluted earnings per share 1/

   $ 0.30    $ 0.12    $ 0.38    $ 0.54

Fiscal year ended December 31, 2004

                           

Revenues

   $ 417.5    $ 421.6    $ 438.2    $ 530.8

Income from operations

     18.0      17.6      20.6      30.3

Net income

     9.4      9.5      11.3      17.0

Basic earnings per share

   $ 0.25    $ 0.26    $ 0.30    $ 0.46

Diluted earnings per share

   $ 0.25    $ 0.25    $ 0.30    $ 0.44

 

1/ The second quarter of 2005 includes $11.3 million pre-tax ($6.8 million after-tax or $0.18 per share) for the write-off of previously capitalized computer software development costs.

 

This excerpt taken from the PACR 10-K filed Mar 14, 2005.

NOTE 17. SELECTED QUARTERLY FINANCIAL DATA (UNAUDITED)

 

The following table sets forth selected quarterly financial data for each of the quarters in 2004 and 2003 (in millions, except per share amounts):

 

     Quarters

     First

   Second

   Third

   Fourth

Fiscal year ended December 31, 2004

                           

Gross revenues

   $ 417.5    $ 421.6    $ 438.2    $ 530.8

Income from operations

     18.0      17.6      20.6      30.3

Net income

     9.4      9.5      11.3      17.0

Basic earnings per share

   $ 0.25    $ 0.26    $ 0.30    $ 0.46

Diluted earnings per share

   $ 0.25    $ 0.25    $ 0.30    $ 0.44

Fiscal year ended December 26, 2003

                           

Gross revenues

   $ 395.9    $ 404.0    $ 412.3    $ 456.3

Income from operations

     18.7      19.5      19.3      21.7

Net income

     7.4      7.6      4.9      11.4

Basic earnings per share

   $ 0.20    $ 0.21    $ 0.13    $ 0.31

Diluted earnings per share

   $ 0.20    $ 0.20    $ 0.13    $ 0.30

 

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