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| In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Chemical Logistics | 668.4 | 617.0 | 595.9 | 600.7 | 585.1 | 518.8 | | |
| Energy Logistics | 167.5 | 171.5 | 115.1 | 30.5 | | | | |
| Intermodal | | | | | | 79.5 | | |
| Other | 155.9 | 141.3 | 131.1 | 114.8 | 101.5 | 15.4 | | |
| Total revenues [+] | 991.8 | 929.8 | 842.1 | 746.0 | 686.6 | 613.6 | 815.3 | 751.6 |
| Services | 136.7 | 129.8 | 121.1 | 110.6 | 107.5 | 105.0 | | |
| Cargo & freight | 717.5 | 675.1 | 597.4 | 517.8 | 498.4 | 454.7 | | |
| Revenue growth [+] | 6.7% | 10.4% | 12.9% | 8.6% | 11.9% | -24.7% | 8.5% | 2.9% |
| Chemical Logistics | 8.3% | 3.5% | -0.8% | 2.7% | 12.8% | | | |
| Energy Logistics | -2.3% | 49.0% | 277.2% | | | | | |
| Cost of goods sold | 92.4 | 98.7 | 82.1 | 61.1 | 57.6 | 77.0 | 575.9 | 557.4 |
| Gross profit | 899.3 | 831.1 | 760.0 | 684.9 | 629.0 | 536.7 | 239.4 | 194.2 |
| Gross margin | 90.7% | 89.4% | 90.2% | 91.8% | 91.6% | 87.5% | 29.4% | 25.8% |
| Selling, general and administrative | 32.8 | 31.5 | 33.9 | 21.6 | 19.3 | 24.6 | 35.8 | 31.3 |
| Operating taxes | 3.5 | 3.8 | 2.8 | 2.2 | 2.2 | 3.6 | | |
| Insurance expense | 21.1 | 19.2 | 15.8 | 14.0 | 15.5 | 14.1 | | |
| Other operating expenses | 796.3 | 727.4 | 656.8 | 593.0 | 548.0 | 454.5 | | |
| EBITDA [+] | 70.3 | 72.2 | 69.2 | 70.3 | 61.7 | 57.6 | 56.2 | 42.4 |
| EBITDA growth | -2.7% | 4.3% | -1.4% | 13.9% | 7.0% | 2.5% | 32.7% | -29.1% |
| EBITDA margin | 7.1% | 7.8% | 8.2% | 9.4% | 9.0% | 9.4% | 6.9% | 5.6% |
| Depreciation | 20.2 | 22.1 | 17.8 | 13.0 | 14.5 | 20.2 | 21.0 | 17.5 |
| EBITA | 50.0 | 50.1 | 51.5 | 57.2 | 47.2 | 37.4 | 35.2 | 24.8 |
| EBITA margin | 5.0% | 5.4% | 6.1% | 7.7% | 6.9% | 6.1% | 4.3% | 3.3% |
| Amortization of intangibles | 1.4 | 4.0 | 3.3 | 1.4 | 1.5 | | | |
| EBIT [+] | 48.6 | 46.1 | 48.2 | 55.8 | 45.7 | 37.4 | 35.2 | 24.8 |
| EBIT growth | 5.6% | -4.3% | -13.8% | 22.3% | 22.1% | 6.2% | 41.9% | -42.8% |
| EBIT margin | 4.9% | 5.0% | 5.7% | 7.5% | 6.6% | 6.1% | 4.3% | 3.3% |
| Non-recurring items [+] | -2.6 | 88.8 | -1.0 | -1.8 | 8.9 | 152.6 | 2.2 | 1.0 |
| Asset impairment | | 91.3 | | | | 148.6 | | |
| Loss (gain) on sale of assets | -2.6 | -2.5 | -1.0 | -1.3 | 1.1 | 0.5 | | |
| Interest expense, net [+] | 28.1 | 30.3 | 29.3 | 28.9 | 35.5 | 28.0 | 35.1 | 30.5 |
| Interest expense | 28.6 | 31.1 | 30.1 | 29.5 | 36.2 | 28.3 | 35.5 | 31.3 |
| Interest income | 0.5 | 0.9 | 0.8 | 0.6 | 0.6 | 0.3 | 0.4 | 0.8 |
| Other income (expense), net [+] | 3.9 | 6.7 | 2.9 | -3.4 | -8.2 | -0.1 | 19.2 | -3.0 |
| Gain (loss) on debt retirement | -4.2 | 0.5 | | 3.2 | 7.4 | 0.0 | | |
| Other | -0.1 | -7.3 | -2.9 | -0.2 | -0.8 | -1.9 | | |
| Pre-tax income | 27.0 | -66.3 | 22.7 | 25.4 | -7.0 | -143.3 | 17.1 | -9.6 |
| Income taxes | 6.4 | -24.3 | -27.3 | 1.9 | 0.4 | 37.2 | 4.9 | -2.1 |
| Tax rate | 23.7% | 36.6% | | 7.7% | | | 29.0% | 21.6% |
| Net income | 20.6 | -42.0 | 50.1 | 23.4 | -7.4 | -180.5 | 12.1 | -7.6 |
| Net margin | 2.1% | -4.5% | 5.9% | 3.1% | -1.1% | -29.4% | 1.5% | -1.0% |
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| Basic EPS [+] | $0.75 | ($1.58) | $1.89 | $1.01 | ($0.36) | ($9.28) | $0.63 | ($0.39) |
| Growth | -147.4% | -183.8% | 86.2% | -379.3% | -96.1% | -1585.2% | -259.8% | -113.2% |
| Diluted EPS [+] | $0.74 | ($1.58) | $1.84 | $0.96 | ($0.36) | ($9.28) | $0.62 | ($0.39) |
| Growth | -146.4% | -186.0% | 91.3% | -364.8% | -96.1% | -1597.4% | -258.5% | -113.6% |
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| Shares outstanding (basic) [+] | 27.5 | 26.6 | 26.5 | 23.1 | 20.4 | 19.4 | 19.4 | 19.3 |
| Growth | 3.7% | 0.2% | 14.8% | 13.3% | 4.8% | 0.4% | 0.2% | 2.2% |
| Shares outstanding (diluted) [+] | 28.1 | 26.6 | 27.2 | 24.4 | 20.4 | 19.4 | 19.5 | 19.3 |
| Growth | 5.7% | -2.4% | 11.7% | 19.5% | 4.8% | -0.5% | 1.0% | -1.2% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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