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OPERATING STATISTICS
Yellow Transportation, Inc.
(Amounts in thousands except per unit data)


                                                  1st Quarter                      Amount/Workday
                                                 2005         2004        %         2005        2004        %
Workdays                                                                              64          64

Revenue:
  LTL                                   $     733,211 $      683,109     7.3    $ 11,456.4 $ 10,673.6      7.3
  TL                                           58,553         50,971    14.9         914.9      796.4     14.9
  Subtotal - pickup basis                     791,764        734,080     7.9      12,371.3   11,470.0      7.9
  Revenue recognition adjustment                 (598)           390    n/m           (9.3)       6.1     n/m
  Total - as reported                   $     791,166    $   734,470     7.7    $ 12,362.0   $ 11,476.1    7.7

Tonnage - pickup basis:
  LTL                                           1,639          1,656    (1.0)        25.61        25.88   (1.0)
  TL                                              328            319     2.7          5.12         4.98    2.7
  Total                                         1,967          1,975    (0.4)        30.73        30.86   (0.4)

Shipments - pickup basis:
  LTL                                           3,300          3,343    (1.3)        51.57        52.23   (1.3)
  TL                                               44             43     1.5          0.69         0.68    1.5
  Total                                         3,344          3,386    (1.2)        52.26        52.91   (1.2)

Revenue/cwt. - pickup basis:
  LTL                                   $       22.36    $     20.63     8.4
  TL                                             8.93           7.99    11.8
  Total                                         20.13          18.59     8.3

Revenue/cwt. - pickup basis:
 (excluding fuel surcharge)
   LTL                                          20.57          19.89     3.4
   TL                                            8.13           7.74     5.0
   Total                                        18.50          17.93     3.2

Revenue/shipment - pickup basis:
  LTL                                           222.17         204.36    8.7
  TL                                          1,330.75       1,175.86   13.2
  Total                                         236.75         216.80    9.2
OPERATING STATISTICS
Roadway Express, Inc.
(Amounts in thousands except per unit data)


                                                  1st Quarter                       Amount/Workday
                                                 2005         2004         %         2005        2004         %
Workdays                                                                               64          64

Revenue:
  LTL                                   $     711,926 $      668,322      6.5 $ 11,123.8 $ 10,442.5          6.5
  TL                                           68,843         58,521     17.6    1,075.7      914.4         17.6
  Subtotal - pickup basis                     780,769        726,843      7.4   12,199.5   11,356.9          7.4
  Revenue recognition adjustment              (14,000)        (9,705)   (44.3)    (218.8)    (151.6)       (44.3)
  Total - as reported                   $     766,769    $   717,138     6.9     $ 11,980.7   $ 11,205.3     6.9

Tonnage - pickup basis:
  LTL                                           1,491          1,484     0.5          23.29        23.19     0.5
  TL                                              350            341     2.7           5.47         5.33     2.7
  Total                                         1,841          1,825     0.9          28.76        28.52     0.9

Shipments - pickup basis:
  LTL                                           3,064          3,065     (0.0)        47.88        47.89    (0.0)
  TL                                               43             41      4.9          0.67         0.64     4.9
  Total                                         3,107          3,106      0.1         48.55        48.53     0.1

Revenue/cwt. - pickup basis:
  LTL                                   $       23.88    $     22.52     6.0
  TL                                             9.83           8.59    14.4
  Total                                         21.21          19.92     6.5

Revenue/cwt. - pickup basis:
 (excluding fuel surcharge)
   LTL                                          22.10          21.62     2.2
   TL                                            8.89           8.25     7.8
   Total                                        19.58          19.10     2.5

Revenue/shipment - pickup basis:
  LTL                                           232.34         218.08    6.5
  TL                                          1,601.00       1,406.48   13.8
  Total                                         251.28         234.00    7.4
OPERATING STATISTICS
New Penn Motor Express, Inc.
(Amounts in thousands except per unit data)


                                                1st Quarter                    Amount/Workday
                                               2005         2004      %         2005        2004       %
Workdays                                                                         63.5         64

Revenue:
  LTL                                   $     61,252   $   52,309   17.1   $     964.6   $   817.3   18.0
  TL                                           4,162        3,795    9.7          65.5        59.3   10.5
  Subtotal - pickup basis                     65,414       56,104   16.6       1,030.1       876.6   17.5
  Revenue recognition adjustment                   -            -   n/m              -           -   n/m
  Total - as reported                   $     65,414   $   56,104   16.6   $   1,030.1   $   876.6   17.5

Tonnage - pickup basis:
  LTL                                           230          211     8.8         3.62         3.30    9.7
  TL                                             36           34     6.4         0.57         0.53    7.2
  Total                                         266          245     8.5         4.19         3.83    9.3

Shipments - pickup basis:
  LTL                                           530          462    14.6         8.34         7.22   15.5
  TL                                              4            4     8.5         0.07         0.06    9.3
  Total                                         534          466    14.6         8.41         7.28   15.5

Revenue/cwt. - pickup basis:
  LTL                                   $      13.34   $    12.38    7.8
  TL                                            5.75         5.58    3.0
  Total                                        12.31        11.43    7.7

Revenue/cwt. - pickup basis:
 (excluding fuel surcharge)
   LTL                                         12.48        11.72    6.5
   TL                                           5.38         5.28    1.9
   Total                                       11.51        10.83    6.3

Revenue/shipment - pickup basis:
  LTL                                         115.68       113.12    2.3
  TL                                          959.37       927.65    3.4
  Total                                       122.53       120.27    1.9

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yrc worldwide1q05_stats

  • 1. OPERATING STATISTICS Yellow Transportation, Inc. (Amounts in thousands except per unit data) 1st Quarter Amount/Workday 2005 2004 % 2005 2004 % Workdays 64 64 Revenue: LTL $ 733,211 $ 683,109 7.3 $ 11,456.4 $ 10,673.6 7.3 TL 58,553 50,971 14.9 914.9 796.4 14.9 Subtotal - pickup basis 791,764 734,080 7.9 12,371.3 11,470.0 7.9 Revenue recognition adjustment (598) 390 n/m (9.3) 6.1 n/m Total - as reported $ 791,166 $ 734,470 7.7 $ 12,362.0 $ 11,476.1 7.7 Tonnage - pickup basis: LTL 1,639 1,656 (1.0) 25.61 25.88 (1.0) TL 328 319 2.7 5.12 4.98 2.7 Total 1,967 1,975 (0.4) 30.73 30.86 (0.4) Shipments - pickup basis: LTL 3,300 3,343 (1.3) 51.57 52.23 (1.3) TL 44 43 1.5 0.69 0.68 1.5 Total 3,344 3,386 (1.2) 52.26 52.91 (1.2) Revenue/cwt. - pickup basis: LTL $ 22.36 $ 20.63 8.4 TL 8.93 7.99 11.8 Total 20.13 18.59 8.3 Revenue/cwt. - pickup basis: (excluding fuel surcharge) LTL 20.57 19.89 3.4 TL 8.13 7.74 5.0 Total 18.50 17.93 3.2 Revenue/shipment - pickup basis: LTL 222.17 204.36 8.7 TL 1,330.75 1,175.86 13.2 Total 236.75 216.80 9.2
  • 2. OPERATING STATISTICS Roadway Express, Inc. (Amounts in thousands except per unit data) 1st Quarter Amount/Workday 2005 2004 % 2005 2004 % Workdays 64 64 Revenue: LTL $ 711,926 $ 668,322 6.5 $ 11,123.8 $ 10,442.5 6.5 TL 68,843 58,521 17.6 1,075.7 914.4 17.6 Subtotal - pickup basis 780,769 726,843 7.4 12,199.5 11,356.9 7.4 Revenue recognition adjustment (14,000) (9,705) (44.3) (218.8) (151.6) (44.3) Total - as reported $ 766,769 $ 717,138 6.9 $ 11,980.7 $ 11,205.3 6.9 Tonnage - pickup basis: LTL 1,491 1,484 0.5 23.29 23.19 0.5 TL 350 341 2.7 5.47 5.33 2.7 Total 1,841 1,825 0.9 28.76 28.52 0.9 Shipments - pickup basis: LTL 3,064 3,065 (0.0) 47.88 47.89 (0.0) TL 43 41 4.9 0.67 0.64 4.9 Total 3,107 3,106 0.1 48.55 48.53 0.1 Revenue/cwt. - pickup basis: LTL $ 23.88 $ 22.52 6.0 TL 9.83 8.59 14.4 Total 21.21 19.92 6.5 Revenue/cwt. - pickup basis: (excluding fuel surcharge) LTL 22.10 21.62 2.2 TL 8.89 8.25 7.8 Total 19.58 19.10 2.5 Revenue/shipment - pickup basis: LTL 232.34 218.08 6.5 TL 1,601.00 1,406.48 13.8 Total 251.28 234.00 7.4
  • 3. OPERATING STATISTICS New Penn Motor Express, Inc. (Amounts in thousands except per unit data) 1st Quarter Amount/Workday 2005 2004 % 2005 2004 % Workdays 63.5 64 Revenue: LTL $ 61,252 $ 52,309 17.1 $ 964.6 $ 817.3 18.0 TL 4,162 3,795 9.7 65.5 59.3 10.5 Subtotal - pickup basis 65,414 56,104 16.6 1,030.1 876.6 17.5 Revenue recognition adjustment - - n/m - - n/m Total - as reported $ 65,414 $ 56,104 16.6 $ 1,030.1 $ 876.6 17.5 Tonnage - pickup basis: LTL 230 211 8.8 3.62 3.30 9.7 TL 36 34 6.4 0.57 0.53 7.2 Total 266 245 8.5 4.19 3.83 9.3 Shipments - pickup basis: LTL 530 462 14.6 8.34 7.22 15.5 TL 4 4 8.5 0.07 0.06 9.3 Total 534 466 14.6 8.41 7.28 15.5 Revenue/cwt. - pickup basis: LTL $ 13.34 $ 12.38 7.8 TL 5.75 5.58 3.0 Total 12.31 11.43 7.7 Revenue/cwt. - pickup basis: (excluding fuel surcharge) LTL 12.48 11.72 6.5 TL 5.38 5.28 1.9 Total 11.51 10.83 6.3 Revenue/shipment - pickup basis: LTL 115.68 113.12 2.3 TL 959.37 927.65 3.4 Total 122.53 120.27 1.9