FORWARD AIR CORP - FORM 8-K - EX-99.2 - EXHIBIT 99.2 - February 7, 2018

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8-K - FORM 8-K YE 2017 - FORWARD AIR CORPform8-kye2017.htm
EX-99.1 - EXHIBIT 99.1 - FORWARD AIR CORPexhibit991pressreleaseye20.htm
EX-99.3 - EXHIBIT 99.3 - FORWARD AIR CORPexhibit993q42017quarterlys.htm



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

47,224

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 Premium Services
 
 
 
 
 
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
December 31
Average
 
 
 
 
 
 
Expedited LTL
 
 
 
 
 
Average linehaul pounds per week (1)
 
 
 
 
 
   (in thousands)
44,041

47,346

46,010

48,579

46,486

Number of terminals - Company-operated
72

72

72

72

72

Number of terminals - agent
19

19

19

19

19

Number of terminals - total
91

91

91

91

91

Average tractors - Company
330

294

277

244

286

Average leased tractors - Company
62

30

30

32

39

Average leased straight trucks - Company
17

1

1

1

5

Average tractors - owner-operator
1,020

989

960

958

982

Average tractors - total
1,429

1,314

1,268

1,235

1,312

Average trailers
2,881

3,098

3,490

3,471

3,235

Average leased trailers
1,012

1,011

1,059

818

975

Average trailers - total
3,893

4,109

4,549

4,289

4,210

 
 
 
 
 
 
Pool Distribution
 
 
 
 
 
Number of terminals - Company-operated
20

19

19

19

19

Number of terminals - agent
9

9

9

9

9

Number of terminals - total
29

28

28

28

28

Average tractors - Company
64

67

67

67

66

Average leased tractors - Company
45

19

30

29

31

Average straight trucks & vans - Company
151

146

142

140

145

Average leased straight trucks - Company
23

72

78

79

63

Average tractors - owner-operator
91

84

84

89

87

Average straight trucks & vans - owner-operator
118

118

141

152

132

Average tractors - total
492

506

542

556

524

Average trailers
73

73

73

73

73

 
 
 
 
 
 
Truckload Premium Services
 
 
 
 
 
Average tractors - Company
84

84

83

83

84

Average tractors - owner-operator
360

329

336

314

335

Average tractors - total
444

413

419

397

419

Average trailers
1,341

1,247

1,301

1,328

1,304

 
 
 
 
 
 
Intermodal
 
 
 
 
 
Shipment count
29,401

30,004

33,948

34,363

31,929

Number of Locations - company
13

13

13

13

13

Number of Locations - agent
—

—

—

—

—

Number of Locations - total
13

13

13

13

13

Avg. tractors-company
—

—

24

24

12

Avg. leased tractors-company
87

87

84

87

86

Avg. leased straight trucks - company
6

6

6

6

6

Avg. tractors-o/o
371

340

405

398

379

Avg. tractors-total
464

433

519

515

483

Avg. trailers & chasises
30

30

30

30

30

Avg. leased trailers & chasis
28

28

28

46

33

Avg. trailers - total
58

58

58

76

63

 
 
 
 
 
 
(1) Includes pounds associated with linehaul shipments only.
 
 
 
 




Forward Air Corporation
 
 
 
 
 
Historical Operating Data - Unaudited
 
 
 
 
 
 
 
 
 
 
 
 
2017
 
March 31
June 30
September 30
December 31
Average
 
 
 
 
 
 
Expedited LTL
 
 
 
 
 
Average linehaul pounds per week (1)
44,254

48,888

50,477

54,351

49,470

   (in thousands)
 
 
 
 
 
Number of terminals - Company-operated
72

72

72

72

72

Number of terminals - agent
19

22

22

22

21

Number of terminals - total
91

94

94

94

93

Average tractors - Company
199

200

196

184

195

Average leased tractors - Company
98

98

98

174

117

Average leased straight trucks - Company
40

40

40

92

53

Average tractors - owner-operator
953

963

952

911

945

Average tractors - total
1,290

1,301

1,286

1,361

1,310

Average trailers
3,246

3,126

3,219

3,383

3,244

Average leased trailers
840

769

743

707

765

Average trailers - total
4,086

3,895

3,962

4,090

4,009

 
 
 
 
 
 
Pool Distribution
 
 
 
 
 
Number of terminals - Company-operated
19

19

19

19

19

Number of terminals - agent
9

9

9

9

9

Number of terminals - total
28

28

28

28

28

Average tractors - Company
67

68

69

64

67

Average leased tractors - Company
29

29

29

53

35

Average straight trucks & vans - Company
134

134

132

126

132

Average leased straight trucks - Company
79

79

79

136

93

Average tractors - owner-operator
81

78

83

91

83

Average straight trucks & vans - owner-operator
156

151

150

153

153

Average tractors - total
546

539

542

623

563

Average trailers
542

454

472

572

510

 
 
 
 
 
 
Truckload Premium Services
 
 
 
 
 
Average tractors - Company
83

84

80

80

82

Average tractors - owner-operator
325

313

274

260

293

Average tractors - total
408

397

354

340

375

Average trailers
1,336

1,482

1,357

1,533

1,427

 
 
 
 
 
 
Intermodal
 
 
 
 
 
Shipment count
34,754

45,131

69,552

73,459

55,724

Number of Locations - company
13

19

19

19

18

Number of Locations - agent
—

—

—

—

—

Number of Locations - total
13

19

19

19

18

Avg. tractors-company
23

47

57

82

52

Avg. leased tractors-company
88

87

85

73

83

Avg. leased straight trucks - company
6

5

5

5

5

Avg. tractors-o/o
377

706

696

706

621

Avg. tractors-total
494

845

843

866

761

Avg. trailers & chasis
30

264

258

339

223

Avg. leased trailers & chasis
46

34

31

49

40

Avg. trailers - total
76

298

289

388

263

 
 
 
 
 
 
(1) Includes pounds associated with linehaul shipments only.
 
 
 
 


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