Attached files
| file | filename |
|---|---|
| 8-K - FORM 8-K - Yellow Corp | d8k.htm |
| EX-99.1 - NEWS RELEASE - Yellow Corp | dex991.htm |
Exhibit 99.2
YRC Worldwide Inc.
Segment Statistics
(amounts in thousands except workdays and per unit data)
| YRC National Transportation | YRC Regional Transportation | |||||||||||||||||||||||||||||
| 3Q09 | 3Q08 | 2Q09 | Y/Y % |
Sequential % |
3Q09 | 3Q08 | 2Q09 | Y/Y % |
Sequential % |
|||||||||||||||||||||
| Workdays |
64.0 | 64.0 | 63.5 | 64.0 | 63.0 | 62.5 | ||||||||||||||||||||||||
| LTL revenue |
$ | 774,114 | $ | 1,520,152 | $ | 798,681 | (49.1 | ) | (3.1 | ) | $ | 313,750 | $ | 466,551 | $ | 313,774 | (32.8 | ) | (0.0 | ) | ||||||||||
| LTL tonnage |
1,636 | 2,837 | 1,719 | (42.3 | ) | (4.8 | ) | 1,333 | 1,726 | 1,336 | (22.8 | ) | (0.2 | ) | ||||||||||||||||
| LTL tonnage per day |
25.56 | 44.32 | 27.06 | (42.3 | ) | (5.5 | ) | 20.83 | 27.40 | 21.37 | (24.0 | ) | (2.5 | ) | ||||||||||||||||
| LTL shipments |
3,373 | 5,603 | 3,552 | (39.8 | ) | (5.1 | ) | 2,403 | 3,056 | 2,440 | (21.4 | ) | (1.5 | ) | ||||||||||||||||
| LTL shipments per day |
52.70 | 87.54 | 55.94 | (39.8 | ) | (5.8 | ) | 37.55 | 48.51 | 39.04 | (22.6 | ) | (3.8 | ) | ||||||||||||||||
| LTL revenue/cwt. |
$ | 23.66 | $ | 26.80 | $ | 23.24 | (11.7 | ) | 1.8 | $ | 11.77 | $ | 13.52 | $ | 11.75 | (12.9 | ) | 0.2 | ||||||||||||
| LTL revenue/cwt. (excl. FSC) |
$ | 20.93 | $ | 21.38 | $ | 20.90 | (2.1 | ) | 0.1 | $ | 10.62 | $ | 11.09 | $ | 10.76 | (4.2 | ) | (1.3 | ) | |||||||||||
| Mix adj. LTL revenue/cwt. (excl. FSC) |
0.2 | 0.3 | ||||||||||||||||||||||||||||
| LTL revenue/shipment |
$ | 230 | $ | 271 | $ | 225 | (15.4 | ) | 2.1 | $ | 131 | $ | 153 | $ | 129 | (14.5 | ) | 1.5 | ||||||||||||
| LTL revenue/shipment (excl. FSC) |
$ | 203 | $ | 216 | $ | 202 | (6.2 | ) | 0.4 | $ | 118 | $ | 125 | $ | 118 | (5.9 | ) | 0.1 | ||||||||||||
| LTL weight/shipment |
970 | 1,013 | 968 | (4.2 | ) | 0.3 | 1,110 | 1,129 | 1,095 | (1.8 | ) | 1.4 | ||||||||||||||||||
| Total revenue(a) |
$ | 834,742 | $ | 1,662,130 | $ | 863,283 | (49.8 | ) | (3.3 | ) | $ | 338,597 | $ | 508,831 | $ | 337,861 | (33.5 | ) | 0.2 | |||||||||||
| Total tonnage |
2,008 | 3,539 | 2,106 | (43.3 | ) | (4.6 | ) | 1,617 | 2,134 | 1,610 | (24.2 | ) | 0.4 | |||||||||||||||||
| Total tonnage per day |
31.37 | 55.29 | 33.16 | (43.3 | ) | (5.4 | ) | 25.26 | 33.87 | 25.76 | (25.4 | ) | (1.9 | ) | ||||||||||||||||
| Total shipments |
3,418 | 5,690 | 3,600 | (39.9 | ) | (5.0 | ) | 2,442 | 3,111 | 2,478 | (21.5 | ) | (1.4 | ) | ||||||||||||||||
| Total shipments per day |
53.41 | 88.91 | 56.69 | (39.9 | ) | (5.8 | ) | 38.15 | 49.38 | 39.64 | (22.7 | ) | (3.8 | ) | ||||||||||||||||
| Total revenue/cwt. |
$ | 20.79 | $ | 23.48 | $ | 20.50 | (11.5 | ) | 1.4 | $ | 10.47 | $ | 11.92 | $ | 10.49 | (12.2 | ) | (0.2 | ) | |||||||||||
| Total revenue/cwt. (excl. FSC) |
$ | 18.36 | $ | 18.68 | $ | 18.41 | (1.7 | ) | (0.3 | ) | $ | 9.41 | $ | 9.67 | $ | 9.57 | (2.7 | ) | (1.7 | ) | ||||||||||
| (a) | Does not equal financial statement revenue due to revenue recognition adjustments between accounting periods. These amounts are used for internal management purposes only and should not be construed as a better measurement than operating revenue, as defined by generally accepted accounting principles, which for the third quarter of 2009 and 2008 is presented in Exhibit 99.1 to this Form 8-K and for the second quarter of 2009 is presented in Exhibit 99.1 to the Company’s Form 8-K/A filed with the SEC on July 31, 2009. |