LANDSTAR SYSTEM INC - FORM 8-K - EX-99.1

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8-K - 8-K - LANDSTAR SYSTEM INC	d863389d8k.htm

Exhibit 99.1

Landstar System, Inc. and Subsidiary

Supplemental Information by Trailer Type

(Unaudited)


	Fiscal Quarter Ended
	Fiscal Year Ended 2014			December 27, 2014			September 27, 2014			June 28, 2014			March 29, 2014			Fiscal Year Ended 2013			December 28, 2013			September 28, 2013			June 29, 2013			March 30, 2013			Fiscal Year Ended 2012			December 29, 2012			September 29, 2012			June 30, 2012			March 31, 2012
Revenue generated through (in thousands):
Truck transportation
Truckload:
Van equipment	$	1,814,195		$	499,651		$	458,534		$	458,749		$	397,261		$	1,464,558		$	391,424		$	368,957		$	362,904		$	341,273		$	1,463,671		$	371,593		$	368,613		$	382,756		$	340,709
Unsided/platform equipment		1,093,999			289,627			287,876			285,477			231,019			932,176			233,366			240,440			241,993			216,377			1,047,262			249,083			275,765			278,277			244,137
Less-than-truckload		80,384			21,969			21,078			20,452			16,885			71,769			18,794			18,152			17,783			17,040			71,989			18,605			19,083			18,943			15,358

Total truck transportation		2,988,578			811,247			767,488			764,678			645,165			2,468,503			643,584			627,549			622,680			574,690			2,582,922			639,281			663,461			679,976			600,204
Rail intermodal		81,220			22,263			21,936			20,526			16,495			73,820			18,370			18,762			18,677			18,011			73,932			18,930			18,782			18,838			17,382
Ocean and air cargo carriers		74,952			18,784			19,731			19,421			17,016			85,681			20,599			20,061			23,918			21,103			77,898			17,671			20,100			22,458			17,669
Other (1)		40,040			10,536			10,165			9,818			9,521			36,776			9,422			9,163			9,115			9,076			36,047			9,211			9,124			8,888			8,824

	$	3,184,790		$	862,830		$	819,320		$	814,443		$	688,197		$	2,664,780		$	691,975		$	675,535		$	674,390		$	622,880		$	2,770,799		$	685,093		$	711,467		$	730,160		$	644,079


Number of loads:
Truck transportation
Truckload:
Van equipment		1,038,517			270,875			260,721			264,185			242,736			935,530			241,837			232,587			236,409			224,697			938,159			229,449			235,506			246,507			226,697
Unsided/platform equipment		444,852			112,300			114,758			115,901			101,893			418,982			103,484			106,342			108,981			100,175			442,327			103,944			113,966			117,341			107,076
Less-than-truckload		96,541			26,835			25,881			24,134			19,691			101,498			24,249			23,401			26,990			26,858			106,834			27,367			28,338			27,672			23,457

Total truck transportation		1,579,910			410,010			401,360			404,220			364,320			1,456,010			369,570			362,330			372,380			351,730			1,487,320			360,760			377,810			391,520			357,230
Rail intermodal		31,640			8,800			8,560			7,870			6,410			29,450			7,350			7,710			7,370			7,020			29,810			7,520			7,470			7,660			7,160
Ocean and air cargo carriers		16,260			4,150			4,100			4,120			3,890			16,660			4,290			4,330			4,070			3,970			15,390			3,630			3,850			3,930			3,980

		1,627,810			422,960			414,020			416,210			374,620			1,502,120			381,210			374,370			383,820			362,720			1,532,520			371,910			389,130			403,110			368,370


Revenue per load:
Truck transportation
Truckload:
Van equipment	$	1,747		$	1,845		$	1,759		$	1,736		$	1,637		$	1,565		$	1,619		$	1,586		$	1,535		$	1,519		$	1,560		$	1,620		$	1,565		$	1,553		$	1,503
Unsided/platform equipment		2,459			2,579			2,509			2,463			2,267			2,225			2,255			2,261			2,221			2,160			2,368			2,396			2,420			2,372			2,280
Less-than-truckload		833			819			814			847			857			707			775			776			659			634			674			680			673			685			655
Total truck transportation		1,892			1,979			1,912			1,892			1,771			1,695			1,741			1,732			1,672			1,634			1,737			1,772			1,756			1,737			1,680
Rail intermodal		2,567			2,530			2,563			2,608			2,573			2,507			2,499			2,433			2,534			2,566			2,480			2,517			2,514			2,459			2,428
Ocean and air cargo carriers		4,610			4,526			4,812			4,714			4,374			5,143			4,802			4,633			5,877			5,316			5,062			4,868			5,221			5,715			4,439

Revenue by capacity type (as a % of total revenue);

Truck capacity providers
BCO independent contractors ⁽²⁾		48	%		45	%		47	%		49	%		50	%		50	%		49	%		51	%		51	%		49	%		50	%		48	%		50	%		51	%		51	%
Truck brokerage carriers		46	%		49	%		47	%		45	%		44	%		43	%		44	%		42	%		42	%		43	%		43	%		45	%		43	%		42	%		42	%
Rail intermodal		3	%		3	%		3	%		3	%		2	%		3	%		3	%		3	%		3	%		3	%		3	%		3	%		3	%		3	%		3	%
Ocean and air cargo carriers		2	%		2	%		2	%		2	%		2	%		3	%		3	%		3	%		4	%		3	%		3	%		3	%		3	%		3	%		3	%
Other		1	%		1	%		1	%		1	%		1	%		1	%		1	%		1	%		1	%		1	%		1	%		1	%		1	%		1	%		1	%

(1)	Includes primarily premium revenue generated by the insurance segment.

(2)	Business Capacity Owners are independent contractors who provide truck capacity to the Company under exclusive lease arrangements.

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LANDSTAR SYSTEM INC - FORM 8-K - EX-99.1 - January 29, 2015

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