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


                                               1st Quarter                     Amount/Workday
                                               2004        2003        %         2004       2003         %
Workdays                                                                          64          63

Revenue:
  LTL                                  $ 683,109      $ 616,006      10.9   $ 10,673.6   $ 9,777.9      9.2
  TL                                      50,971         44,289      15.1        796.4        703.0    13.3
  Subtotal - pickup basis                734,080        660,295      11.2     11,470.0     10,480.9     9.4
  Revenue recognition adjustment             390           (170)     n/m           6.1         (2.7)   n/m
  Total - as reported                  $ 734,470      $ 660,125      11.3   $ 11,476.1   $ 10,478.2     9.5

Tonnage - pickup basis:
  LTL                                         1,656         1,529     8.3       25.88         24.27     6.6
  TL                                            319           277    15.1        4.98          4.40    13.3
  Total                                       1,975         1,806     9.3       30.86         28.67     7.6

Shipments - pickup basis:
  LTL                                         3,343         3,119     7.2       52.23         49.51     5.5
  TL                                             43            38    14.1        0.68          0.60    12.3
  Total                                       3,386         3,157     7.3       52.91         50.11     5.6

Revenue/cwt. - pickup basis:
  LTL                                  $      20.63   $     20.14     2.4
  TL                                           7.99          7.99      -
  Total                                       18.59         18.28     1.7

Revenue/cwt. - pickup basis:
 (excluding fuel surcharge)
   LTL                                        19.89         19.35     2.8
   TL                                          7.74          7.72     0.3
   Total                                      17.93         17.57     2.0

Revenue/shipment - pickup basis:
  LTL                                        204.36         197.50    3.5
  TL                                       1,175.86       1,165.47    0.9
  Total                                      216.80         209.15    3.7
OPERATING STATISTICS
Roadway Express, Inc.
(Amounts in thousands except per unit data)


                                                                1st Quarter                              Amount/Workday
                                                                2004        2003               %           2004       2003                %
Workdays                                                                                                    64          63

Revenue:
  LTL                                                   $ 668,322 $ 669,979                 (0.2) $ 10,442.5 $ 10,634.6                 (1.8)
  TL                                                       58,521    50,156                 16.7       914.4      796.1                 14.9
  Subtotal - pickup basis                                 726,843   720,135                  0.9    11,356.9   11,430.7                 (0.6)
  Revenue recognition adjustment                           (9,705)   (9,900)                 2.0      (151.6)    (157.1)                 3.5
            a
    Total                                               $ 717,138       $ 710,235             1.0    $ 11,205.3      $ 11,273.6         (0.6)

Tonnage - pickup basis:
  LTL                                                         1,484            1,521        (2.4)          23.19            24.14       (3.9)
  TL                                                            341              302        12.7            5.33             4.80       10.9
  Total                                                       1,825            1,823         0.1           28.52            28.94       (1.5)

Shipments - pickup basis:
  LTL                                                         3,065            3,219        (4.8)          47.89            51.10       (6.3)
  TL                                                             41               37        10.1            0.64             0.58        8.4
  Total                                                       3,106            3,256        (4.6)          48.53            51.68       (6.1)

Revenue/cwt. - pickup basis:
  LTL                                                   $     22.52     $      22.02          2.2
  TL                                                           8.59             8.29          3.5
  Total                                                       19.92            19.75          0.9

Revenue/cwt. - pickup basis:
 (excluding fuel surcharge)
   LTL                                                        21.62            21.13          2.4
   TL                                                          8.25             7.96          3.7
   Total                                                      19.10            18.94          1.0

Revenue/shipment - pickup basis:
  LTL                                                         218.08          208.16          4.8
  TL                                                        1,406.48        1,327.33          6.0
  Total                                                       234.00          221.14          5.8

Operating income - as reported                               15,037          17,738
                                            b
Adjustments to operating income                                  (7)          2,576
Operating income - as adjusted                               15,030          20,314


a   Total revenue in 2004 is presented on a reported basis. Total revenue for 2003 has been adjusted for conforming accounting
    policies and the conversion to a calendar quarter.
b   Adjustments to operating income primarily represent conforming accounting policies, including revenue recognition adjustments and
    amortization of intangibles, and the conversion to a calendar quarter. Management has adjusted the 2003 reported results of
    Roadway Express for these items to more accurately compare the results among periods. In 2004 adjustments relate to gains on
    the disposal of property.
OPERATING STATISTICS
New Penn Motor Express, Inc.
(Amounts in thousands except per unit data)


                                                                 1st Quarter                                Amount/Workday
                                                                 2004        2003                 %           2004       2003              %
Workdays                                                                                                       64          63

Revenue:
  LTL                                                    $    52,309      $    47,403         10.3     $      817.3     $      752.4      8.6
  TL                                                           3,795            3,227         17.6             59.3             51.2     15.8
  Subtotal - pickup basis                                     56,104           50,630         10.8            876.6            803.6      9.1
  Revenue recognition adjustment                                   -                -           -                 -                -       -
            a
    Total                                                $    56,104      $    50,630         10.8     $      876.6     $      803.6      9.1

Tonnage - pickup basis:
  LTL                                                             211              193         9.3             3.30             3.06      7.6
  TL                                                               34               30        13.3             0.53             0.48     11.6
  Total                                                           245              223         9.9             3.83             3.54      8.1

Shipments - pickup basis:
  LTL                                                             462              437          5.7            7.22             6.94      4.1
  TL                                                                4                4           -             0.06             0.06     (1.6)
  Total                                                           466              441          5.7            7.28             7.00      4.0

Revenue/cwt. - pickup basis:
  LTL                                                    $      12.38     $      12.30          0.7
  TL                                                             5.58             5.37          3.9
  Total                                                         11.43            11.36          0.6

Revenue/cwt. - pickup basis:
 (excluding fuel surcharge)
   LTL                                                          11.72            11.74         (0.2)
   TL                                                            5.28             5.13          2.9
   Total                                                        10.83            10.85         (0.2)

Revenue/shipment - pickup basis:
  LTL                                                         113.12           108.47           4.3
  TL                                                          927.65           874.05           6.1
  Total                                                       120.27           114.88           4.7

Operating income - as reported                                  5,751            2,613
                                             b
Adjustments to operating income                                    (5)            (866)
Operating income - as adjusted                                  5,746            1,747


a   Total revenue in 2004 is presented on a reported basis. Total revenue for 2003 has been adjusted for conforming accounting
    policies and the conversion to a calendar quarter.
b   Adjustments to operating income primarily represent conforming accounting policies, including amortization of intangibles, and the
    conversion to a calendar quarter. Management has adjusted the 2003 reported results of New Penn for these items to more
    accurately compare the results among periods. In 2004 adjustments relate to gains on the disposal of property.

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yrc worldwide1q04_stats

  • 1. OPERATING STATISTICS Yellow Transportation, Inc. (Amounts in thousands except per unit data) 1st Quarter Amount/Workday 2004 2003 % 2004 2003 % Workdays 64 63 Revenue: LTL $ 683,109 $ 616,006 10.9 $ 10,673.6 $ 9,777.9 9.2 TL 50,971 44,289 15.1 796.4 703.0 13.3 Subtotal - pickup basis 734,080 660,295 11.2 11,470.0 10,480.9 9.4 Revenue recognition adjustment 390 (170) n/m 6.1 (2.7) n/m Total - as reported $ 734,470 $ 660,125 11.3 $ 11,476.1 $ 10,478.2 9.5 Tonnage - pickup basis: LTL 1,656 1,529 8.3 25.88 24.27 6.6 TL 319 277 15.1 4.98 4.40 13.3 Total 1,975 1,806 9.3 30.86 28.67 7.6 Shipments - pickup basis: LTL 3,343 3,119 7.2 52.23 49.51 5.5 TL 43 38 14.1 0.68 0.60 12.3 Total 3,386 3,157 7.3 52.91 50.11 5.6 Revenue/cwt. - pickup basis: LTL $ 20.63 $ 20.14 2.4 TL 7.99 7.99 - Total 18.59 18.28 1.7 Revenue/cwt. - pickup basis: (excluding fuel surcharge) LTL 19.89 19.35 2.8 TL 7.74 7.72 0.3 Total 17.93 17.57 2.0 Revenue/shipment - pickup basis: LTL 204.36 197.50 3.5 TL 1,175.86 1,165.47 0.9 Total 216.80 209.15 3.7
  • 2. OPERATING STATISTICS Roadway Express, Inc. (Amounts in thousands except per unit data) 1st Quarter Amount/Workday 2004 2003 % 2004 2003 % Workdays 64 63 Revenue: LTL $ 668,322 $ 669,979 (0.2) $ 10,442.5 $ 10,634.6 (1.8) TL 58,521 50,156 16.7 914.4 796.1 14.9 Subtotal - pickup basis 726,843 720,135 0.9 11,356.9 11,430.7 (0.6) Revenue recognition adjustment (9,705) (9,900) 2.0 (151.6) (157.1) 3.5 a Total $ 717,138 $ 710,235 1.0 $ 11,205.3 $ 11,273.6 (0.6) Tonnage - pickup basis: LTL 1,484 1,521 (2.4) 23.19 24.14 (3.9) TL 341 302 12.7 5.33 4.80 10.9 Total 1,825 1,823 0.1 28.52 28.94 (1.5) Shipments - pickup basis: LTL 3,065 3,219 (4.8) 47.89 51.10 (6.3) TL 41 37 10.1 0.64 0.58 8.4 Total 3,106 3,256 (4.6) 48.53 51.68 (6.1) Revenue/cwt. - pickup basis: LTL $ 22.52 $ 22.02 2.2 TL 8.59 8.29 3.5 Total 19.92 19.75 0.9 Revenue/cwt. - pickup basis: (excluding fuel surcharge) LTL 21.62 21.13 2.4 TL 8.25 7.96 3.7 Total 19.10 18.94 1.0 Revenue/shipment - pickup basis: LTL 218.08 208.16 4.8 TL 1,406.48 1,327.33 6.0 Total 234.00 221.14 5.8 Operating income - as reported 15,037 17,738 b Adjustments to operating income (7) 2,576 Operating income - as adjusted 15,030 20,314 a Total revenue in 2004 is presented on a reported basis. Total revenue for 2003 has been adjusted for conforming accounting policies and the conversion to a calendar quarter. b Adjustments to operating income primarily represent conforming accounting policies, including revenue recognition adjustments and amortization of intangibles, and the conversion to a calendar quarter. Management has adjusted the 2003 reported results of Roadway Express for these items to more accurately compare the results among periods. In 2004 adjustments relate to gains on the disposal of property.
  • 3. OPERATING STATISTICS New Penn Motor Express, Inc. (Amounts in thousands except per unit data) 1st Quarter Amount/Workday 2004 2003 % 2004 2003 % Workdays 64 63 Revenue: LTL $ 52,309 $ 47,403 10.3 $ 817.3 $ 752.4 8.6 TL 3,795 3,227 17.6 59.3 51.2 15.8 Subtotal - pickup basis 56,104 50,630 10.8 876.6 803.6 9.1 Revenue recognition adjustment - - - - - - a Total $ 56,104 $ 50,630 10.8 $ 876.6 $ 803.6 9.1 Tonnage - pickup basis: LTL 211 193 9.3 3.30 3.06 7.6 TL 34 30 13.3 0.53 0.48 11.6 Total 245 223 9.9 3.83 3.54 8.1 Shipments - pickup basis: LTL 462 437 5.7 7.22 6.94 4.1 TL 4 4 - 0.06 0.06 (1.6) Total 466 441 5.7 7.28 7.00 4.0 Revenue/cwt. - pickup basis: LTL $ 12.38 $ 12.30 0.7 TL 5.58 5.37 3.9 Total 11.43 11.36 0.6 Revenue/cwt. - pickup basis: (excluding fuel surcharge) LTL 11.72 11.74 (0.2) TL 5.28 5.13 2.9 Total 10.83 10.85 (0.2) Revenue/shipment - pickup basis: LTL 113.12 108.47 4.3 TL 927.65 874.05 6.1 Total 120.27 114.88 4.7 Operating income - as reported 5,751 2,613 b Adjustments to operating income (5) (866) Operating income - as adjusted 5,746 1,747 a Total revenue in 2004 is presented on a reported basis. Total revenue for 2003 has been adjusted for conforming accounting policies and the conversion to a calendar quarter. b Adjustments to operating income primarily represent conforming accounting policies, including amortization of intangibles, and the conversion to a calendar quarter. Management has adjusted the 2003 reported results of New Penn for these items to more accurately compare the results among periods. In 2004 adjustments relate to gains on the disposal of property.