FORWARD AIR CORP - FORM 8-K - EX-99.2 - EXHIBIT 99.2 - October 21, 2015

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8-K - FORM 8-K - FORWARD AIR CORPform8-kq32015earningsrelea.htm
EX-99.1 - EXHIBIT 99.1 - FORWARD AIR CORPexhibit991q32015pressrelea.htm


Forward Air Corporation
 
 
 
 
 
Historical Operating Data - Unaudited
 
 
 
 
 
 
 
 
 
 
 
 
2013
 
March 31
June 30
September 30
December 31
Average
 
 
 
 
 
 
Forward Air, Inc.
 
 
 
 
 
Average linehaul pounds per week (1)
 
 
 
 
 
   (in thousands)
32,215

35,326

36,117

37,724

35,358

Number of terminals - Company-operated
66

66

66

66

66

Number of terminals - agent
22

22

22

22

22

Number of terminals - total
88

88

88

88

88

Average tractors - Company
210

211

203

203

207

Average leased tractors - Company
2

1

1

1

1

Average leased straight trucks - Company
1

1

—

—

1

Average tractors - owner-operator
945

961

964

959

957

Average tractors - total
1,158

1,174

1,168

1,163

1,166

Average trailers
2,882

3,021

3,030

3,019

2,988

 
 
 
 
 
 
Forward Air Solutions, Inc.
 
 
 
 
 
Number of terminals - Company-operated
19

19

19

19

19

Number of terminals - agent
5

5

5

5

5

Number of terminals - total
24

24

24

24

24

Average tractors - Company
45

58

62

61

57

Average leased tractors - Company
4

2

11

11

7

Average straight trucks & vans - Company
107

139

139

134

130

Average leased straight trucks - Company
34

33

24

24

29

Average tractors - owner-operator
83

84

89

92

87

Average straight trucks & vans - owner-operator
59

65

67

72

66

Average tractors - total
332

381

392

394

376

Average trailers
25

125

126

126

101

 
 
 
 
 
 
Total Quality, Inc.
 
 
 
 
 
Average tractors - Company
61

61

66

67

64

Average tractors - owner-operator
3

10

15

16

11

Average tractors - total
64

71

81

83

75

Average trailers
68

77

92

92

82

 
 
 
 
 
 
(1) Includes pounds associated with linehaul shipments only.
 
 
 





Forward Air Corporation
 
 
 
 
 
Historical Operating Data - Unaudited
 
 
 
 
 
 
 
 
 
 
 
 
2014
 
March 31
June 30
September 30
December 31
Average
 
 
 
 
 
 
Forward Air, Inc.
 
 
 
 
 
Average linehaul pounds per week (1)
 
 
 
 
 
   (in thousands)
35,057

36,965

37,877

39,883

37,445

Number of terminals - Company-operated
66

66

66

66

66

Number of terminals - agent
22

22

22

22

22

Number of terminals - total
88

88

88

88

88

Average tractors - Company
230

222

217

210

220

Average leased tractors - Company
1

1

1

1

1

Average leased straight trucks - Company
1

1

1

1

1

Average tractors - owner-operator
928

942

936

920

932

Average tractors - total
1,160

1,166

1,155

1,132

1,153

Average trailers
3,114

3,481

3,479

3,479

3,388

 
 
 
 
 
 
Forward Air Solutions, Inc.
 
 
 
 
 
Number of terminals - Company-operated
19

19

19

21

20

Number of terminals - agent
5

5

5

8

6

Number of terminals - total
24

24

24

29

26

Average tractors - Company
57

57

60

61

59

Average leased tractors - Company
2

—

4

4

3

Average straight trucks & vans - Company
162

162

161

158

161

Average leased straight trucks - Company
21

18

17

16

18

Average tractors - owner-operator
88

82

84

85

85

Average straight trucks & vans - owner-operator
74

69

78

91

78

Average tractors - total
404

388

404

415

404

Average trailers
126

126

126

126

126

 
 
 
 
 
 
Total Quality, Inc.
 
 
 
 
 
Average tractors - Company
77

77

74

70

75

Average tractors - owner-operator
19

18

14

10

15

Average tractors - total
96

95

88

80

90

Average trailers
92

114

119

119

111

 
 
 
 
 
 
(1) Includes pounds associated with linehaul shipments only.
 
 
 
 






Forward Air Corporation
 
 
 
 
Historical Operating Data - Unaudited
 
 
 
 
 
 
 
 
 
 
2015
 
March 31
June 30
September 30
Average
 
 
 
 
 
Forward Air, Inc.
 
 
 
 
Average linehaul pounds per week (1)
 
 
 
 
   (in thousands)
40,967

50,803

48,208

46,787

Number of terminals - Company-operated
74

74

73

74

Number of terminals - agent
17

17

17

17

Number of terminals - total
91

91

90

91

Average tractors - Company
307

271

265

281

Average leased tractors - Company
72

73

73

73

Average leased straight trucks - Company
22

22

22

22

Average tractors - owner-operator
1,575

1,422

1,444

1,480

Average tractors - total
1,976

1,788

1,804

1,856

Average trailers
3,731

3,669

3,660

3,687

Average leased trailers
1,057

1,012

1,015

1,028

Average trailers - total
4,788

4,681

4,675

4,715

 
 
 
 
 
Forward Air Solutions, Inc.
 
 
 
 
Number of terminals - Company-operated
19

20

20

20

Number of terminals - agent
10

9

9

9

Number of terminals - total
29

29

29

29

Average tractors - Company
65

62

62

63

Average leased tractors - Company
—

—

7

2

Average straight trucks & vans - Company
156

180

177

171

Average leased straight trucks - Company
15

16

24

18

Average tractors - owner-operator
91

87

82

87

Average straight trucks & vans - owner-operator
81

100

118

100

Average tractors - total
408

445

470

441

Average trailers
126

126

126

126

 
 
 
 
 
Total Quality, Inc.
 
 
 
 
Average tractors - Company
83

72

84

80

Average tractors - owner-operator
11

21

24

19

Average tractors - total
94

93

108

99

Average trailers
96

122

122

113

 
 
 
 
 
(1) Includes pounds associated with linehaul shipments only.
 
 
 



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