Attached files
| file | filename |
|---|---|
| EX-99.1 - EX-99.1 - RYDER SYSTEM INC | d309925dex991.htm |
| 8-K - FORM 8-K - RYDER SYSTEM INC | d309925d8k.htm |
 This
presentation reflects the following changes in our segment reporting:
–
Combined reporting for the Supply Chain Solutions and
Dedicated Contract Carriage business segments
–
Separate reporting for non-service pension costs
Exhibit No. 99.2 |
 Business Segments
($ Millions)
03/01/12
Proprietary and Confidential
1Q 2011
2Q 2011
3Q 2011
4Q 2011
FY 2011
Operating
Revenue:
(1)
Fleet Management Solutions
719.0
$
778.9
$
824.7
$
813.3
$
3,135.9
$
Supply Chain Solutions
(2)
452.7
456.8
476.3
471.8
1,857.5
Eliminations
(42.6)
(43.7)
(44.4)
(48.1)
(178.8)
Total
1,129.1
1,192.0
1,256.5
1,237.0
4,814.6
Segment Earnings Before Tax:
(3)
Fleet Management Solutions
42.2
$
71.5
$
78.1
$
73.7
$
265.7
$
Supply Chain Solutions
(2)
20.1
27.7
31.4
25.5
104.7
Eliminations
(4.9)
(6.5)
(5.7)
(7.1)
(24.2)
57.4
92.7
103.8
92.1
346.2
Central Support Services (Unallocated Share)
(3)
(8.5)
(11.2)
(11.5)
(11.0)
(42.3)
Non-service Pension Costs
(4.5)
(4.8)
(4.6)
(4.7)
(18.7)
Restructuring and Other Charges, Net and Other Items
(0.8)
(1.7)
-
(3.3)
(5.8)
Earnings Before Income Taxes
43.6
75.0
87.7
73.1
279.4
Provision for Income Taxes
(17.8)
(34.1)
(30.7)
(25.4)
(108.0)
Earnings from Continuing Operations
25.9
$
40.9
$
56.9
$
47.7
$
171.4
$
Net Earnings
25.1
$
40.0
$
56.5
$
48.1
$
169.8
$
(1)
Non-GAAP financial measure. Operating revenue excludes FMS fuel services revenue and SCS
subcontracted transportation revenue. Refer to the relevant quarterly and annual reports which
include a reconciliation of Operating Revenue to Total Revenue.
(2)
Combined Supply Chain Solutions and Dedicated Contract Carriage. (3)
Excludes non-service pension costs.
Note: Amounts may not recalculate due to rounding.
|
 Business Segments
($ Millions)
03/01/12
Proprietary and Confidential
1Q 2010
2Q 2010
3Q 2010
4Q 2010
FY 2010
Operating Revenue:
(1)
Fleet Management Solutions
677.4
$
709.0
$
733.9
$
726.3
$
2,846.5
$
Supply Chain Solutions
(2)
350.2
368.5
377.2
377.6
1,473.5
Eliminations
(40.0)
(40.4)
(39.5)
(41.9)
(161.8)
Total
987.6
1,037.1
1,071.6
1,061.9
4,158.2
Segment Earnings Before Tax:
(3)
Fleet Management Solutions
27.3
$
51.6
$
60.3
$
55.7
$
194.9
$
Supply Chain Solutions
(2)
15.2
21.6
24.5
20.4
81.7
Eliminations
(4.7)
(5.1)
(4.6)
(4.8)
(19.3)
37.8
68.1
80.2
71.3
257.3
Central Support Services (Unallocated Share)
(3)
(8.8)
(9.8)
(11.9)
(10.7)
(41.2)
Non-service Pension Costs
(6.5)
(6.1)
(6.3)
(7.8)
(26.6)
Restructuring and Other Charges, Net and Other Items
-
-
-
(3.2)
(3.2)
Earnings Before Income Taxes
22.5
52.2
62.0
49.6
186.3
Provision for Income Taxes
(9.6)
(21.6)
(22.3)
(8.1)
(61.7)
Earnings from Continuing Operations
12.9
$
30.6
$
39.7
$
41.5
$
124.6
$
Net Earnings
12.4
$
29.8
$
38.8
$
37.1
$
118.2
$
(1)
Non-GAAP financial measure. Operating revenue excludes FMS fuel services revenue and SCS
subcontracted transportation revenue. Refer to the relevant quarterly and annual reports which
include a reconciliation of Operating Revenue to Total Revenue. (2)
Combined Supply Chain Solutions and Dedicated Contract Carriage.
(3)
Excludes non-service pension costs.
Note: Amounts may not recalculate due to rounding.
|
 Business Segments
($ Millions)
03/01/12
Proprietary and Confidential
1Q 2009
2Q 2009
3Q 2009
4Q 2009
FY 2009
Operating Revenue:
(1)
Fleet Management Solutions
693.2
$
712.6
$
712.5
$
699.5
$
2,817.7
$
Supply Chain Solutions
(2)
341.1
347.0
362.8
361.0
1,412.0
Eliminations
(43.5)
(41.8)
(41.2)
(40.7)
(167.2)
Total
990.8
1,017.8
1,034.0
1,019.8
4,062.5
Segment Earnings Before Tax:
(3)
Fleet Management Solutions
40.7
$
51.5
$
47.6
$
42.4
$
182.2
$
Supply Chain Solutions
(2)
12.7
17.7
26.8
19.5
76.6
Eliminations
(5.6)
(4.8)
(5.7)
(4.9)
(21.1)
47.8
64.4
68.7
57.0
237.8
Central Support Services (Unallocated Share)
(3)
(6.9)
(8.2)
(9.1)
(11.1)
(35.3)
Non-service Pension Costs
(11.8)
(11.0)
(11.5)
(11.4)
(45.6)
Restructuring and Other Charges, Net and Other Items
(6.7)
0.2
(3.9)
(2.7)
(13.1)
Earnings Before Income Taxes
22.4
45.3
44.2
31.8
143.8
Provision for Income Taxes
(11.5)
(18.3)
(15.8)
(8.1)
(53.7)
Earnings from Continuing Operations
10.9
$
27.1
$
28.4
$
23.7
$
90.1
$
Net Earnings
6.8
$
22.9
$
24.0
$
8.2
$
61.9
$
(1)
Non-GAAP financial measure. Operating revenue excludes FMS fuel services revenue and SCS
subcontracted transportation revenue. Refer to the relevant quarterly and annual reports which
include a reconciliation of Operating Revenue to Total Revenue.
(2)
Combined Supply Chain Solutions and Dedicated Contract Carriage. (3)
Excludes non-service pension costs.
Note: Amounts may not recalculate due to rounding. |
 |