FORWARD AIR CORP - FORM 8-K - EX-99.2 - EXHIBIT 99.2 - October 20, 2016

Attached files

file filename
EX-99.3 - EXHIBIT 99.3 - FORWARD AIR CORPexhibit993quarterlystateme.htm
EX-99.1 - EXHIBIT 99.1 - FORWARD AIR CORPexhibit991q32016pressrelea.htm
8-K - FORM 8-K Q3 2016 - FORWARD AIR CORPform8-kq32016earningsrelea.htm


Forward Air Corporation
 
 
 
 
 
Historical Operating Data - Unaudited
 
 
 
 
 
 
 
 
 
 
 
 
2014
 
March 31
June 30
September 30
December 31
Average
 
 
 
 
 
 
Expedited LTL
 
 
 
 
 
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
753

789

781

769

773

Average tractors - total
985

1,013

1,000

981

995

Average trailers
3,114

3,481

3,479

3,479

3,388

 
 
 
 
 
 
Pool Distribution
 
 
 
 
 
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

 
 
 
 
 
 
Truckload Expedited
 
 
 
 
 
Average tractors - Company
77

77

74

70

75

Average tractors - owner-operator
194

171

169

161

174

Average tractors - total
271

248

243

231

248

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
December 31
Average
 
 
 
 
 
 
Expedited LTL
 
 
 
 
 
Average linehaul pounds per week (1)
 
 
 
 
 
   (in thousands)
41,262

50,803

48,208

48,530

46,787

Number of terminals - Company-operated
74

74

73

72

74

Number of terminals - agent
17

17

17

19

17

Number of terminals - total
91

91

90

91

91

Average tractors - Company
307

271

265

332

294

Average leased tractors - Company
72

73

73

66

71

Average leased straight trucks - Company
22

22

22

19

21

Average tractors - owner-operator
1,344

1,145

1,090

1,030

1,152

Average tractors - total
1,745

1,511

1,450

1,447

1,538

Average trailers
3,731

3,669

3,660

3,924

3,746

Average leased trailers
1,057

1,012

1,015

1,089

1,043

Average trailers - total
4,788

4,681

4,675

5,013

4,789

 
 
 
 
 
 
Pool Distribution
 
 
 
 
 
Number of terminals - Company-operated
19

20

20

20

20

Number of terminals - agent
10

9

9

9

9

Number of terminals - total
29

29

29

29

29

Average tractors - Company
65

62

62

64

63

Average leased tractors - Company
—

—

7

45

13

Average straight trucks & vans - Company
156

180

177

159

168

Average leased straight trucks - Company
15

16

24

23

20

Average tractors - owner-operator
91

87

82

104

91

Average straight trucks & vans - owner-operator
81

100

118

126

106

Average tractors - total
408

445

470

521

461

Average trailers
126

126

126

73

113

 
 
 
 
 
 
Truckload Expedited
 
 
 
 
 
Average tractors - Company
83

72

84

84

81

Average tractors - owner-operator
242

298

378

395

328

Average tractors - total
325

370

462

479

409

Average trailers
96

122

122

119

115

 
 
 
 
 
 
(1) Includes pounds associated with linehaul shipments only.
 
 
 
 





Forward Air Corporation
 
 
 
 
Historical Operating Data - Unaudited
 
 
 
 
 
 
 
 
 
 
2016
 
March 31
June 30
September 30
Average
 
 
 
 
 
Expedited LTL
 
 
 
 
Average linehaul pounds per week (1)
 
 
 
 
   (in thousands)
44,041

47,346

46,010

45,799

Number of terminals - Company-operated
72

72

72

72

Number of terminals - agent
19

19

19

19

Number of terminals - total
91

91

91

91

Average tractors - Company
330

294

277

300

Average leased tractors - Company
62

30

30

41

Average leased straight trucks - Company
17

1

1

6

Average tractors - owner-operator
1,020

989

960

990

Average tractors - total
1,429

1,314

1,268

1,337

Average trailers
4,103

4,248

4,670

4,340

Average leased trailers
1,012

1,011

1,059

1,027

Average trailers - total
5,115

5,259

5,729

5,367

 
 
 
 
 
Pool Distribution
 
 
 
 
Number of terminals - Company-operated
20

19

19

19

Number of terminals - agent
9

9

9

9

Number of terminals - total
29

28

28

28

Average tractors - Company
64

67

67

66

Average leased tractors - Company
45

19

30

31

Average straight trucks & vans - Company
151

146

142

146

Average leased straight trucks - Company
23

72

78

58

Average tractors - owner-operator
91

84

84

86

Average straight trucks & vans - owner-operator
118

118

141

126

Average tractors - total
492

506

542

513

Average trailers
73

73

73

73

 
 
 
 
 
Truckload Expedited
 
 
 
 
Average tractors - Company
84

84

83

84

Average tractors - owner-operator
360

329

336

342

Average tractors - total
444

413

419

426

Average trailers
119

97

121

112

 
 
 
 
 
(1) Includes pounds associated with linehaul shipments only.
 
 
 



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