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


                                              2nd Quarter                         Amount/Workday                         Year-to-Date June 30                      Amount/Workday
                                              2004        2003           %         2004        2003            %             2004          2003           %         2004        2003             %
Workdays                                                                             64          64                                                                  128         127

Revenue:
  LTL                                  $ 734,151      $ 645,551       13.7     $ 11,471.1    $ 10,086.7     13.7     $ 1,417,260      $ 1,261,557      12.3     $ 11,072.4    $    9,933.5    11.5
  TL                                      61,440         47,067       30.5          960.0         735.4     30.5         112,411           91,356      23.0          878.2           719.4    22.1
  Subtotal - pickup basis                  795,591        692,618      14.9      12,431.1      10,822.1      14.9        1,529,671        1,352,913     13.1      11,950.6        10,652.9     12.2
  Revenue recognition adjustment            (2,955)        (1,169)   (152.8)        (46.2)        (18.2)   (152.8)          (2,565)          (1,339)   (91.6)        (20.1)          (10.6)   (90.1)
  Total - as reported                  $ 792,636      $ 691,449       14.6     $ 12,384.9    $ 10,803.9     14.6     $ 1,527,106      $ 1,351,574      13.0     $ 11,930.5    $ 10,642.3      12.1

Tonnage - pickup basis:
  LTL                                         1,762         1,613      9.3          27.53         25.20      9.3             3,418            3,142     8.8         26.70           24.74      7.9
  TL                                            385           298     29.1           6.01          4.66     29.1               704              575    22.4          5.50            4.53     21.4
  Total                                       2,147         1,911     12.4          33.54         29.86     12.4             4,122            3,717    10.9         32.20           29.27     10.0

Shipments - pickup basis:
  LTL                                         3,535         3,298      7.2          55.24         51.54      7.2             6,878            6,417     7.2         53.73           50.53      6.3
  TL                                             51            41     25.7           0.80          0.63     25.7                94               79    20.1          0.74            0.62     19.1
  Total                                       3,586         3,339      7.4          56.04         52.17      7.4             6,972            6,496     7.3         54.47           51.15      6.5

Revenue/cwt. - pickup basis:
  LTL                                  $      20.83   $     20.01       4.1                                          $       20.73    $       20.08      3.2
  TL                                           7.99          7.90       1.1                                                   7.99             7.94      0.6
  Total                                       18.53         18.13       2.2                                                  18.56            18.20      2.0

Revenue/cwt. - pickup basis:
 (excluding fuel surcharge)
   LTL                                        19.91         19.42       2.5                                                  19.90            19.39      2.6
   TL                                          7.70          7.69       0.1                                                   7.72             7.70      0.3
   Total                                      17.72         17.59       0.7                                                  17.82            17.58      1.4

Revenue/shipment - pickup basis:
  LTL                                        207.66         195.73      6.1                                                 206.06           196.59      4.8
  TL                                       1,207.81       1,162.96      3.9                                               1,193.11         1,164.18      2.5
  Total                                      221.84         207.45      6.9                                                 219.39           208.28      5.3
OPERATING STATISTICS
Roadway Express, Inc.
(Amounts in thousands except per unit data)


                                                                2nd Quarter                                 Amount/Workday                                Year-to-Date June 30                           Amount/Workday
                                                                2004        2003                  %          2004        2003                   %             2004          2003                 %        2004        2003        %
Workdays                                                                                                       64          64                                                                              128         127

Revenue:
  LTL                                                   $   700,787      $    683,572           2.5    $ 10,949.8       $ 10,680.8            2.5     $ 1,369,109 $ 1,353,551                  1.1 $ 10,696.2 $ 10,657.9         0.4
  TL                                                         63,631            55,180          15.3         994.2            862.2           15.3         122,152     105,336                 16.0      954.3      829.4        15.1
  Subtotal - pickup basis                                   764,418           738,752           3.5      11,944.0         11,543.0            3.5       1,491,261   1,458,887                  2.2   11,650.5   11,487.3         1.4
  Revenue recognition adjustment                              3,785             3,600           5.1          59.1             56.3            5.1          (5,920)     (6,300)                (6.0)     (46.3)     (49.6)       (6.8)
            a
    Total                                               $   768,203      $    742,352           3.5    $ 12,003.1       $ 11,599.3            3.5     $ 1,485,341       $ 1,452,587            2.3    $ 11,604.2   $ 11,437.7    1.5

Tonnage - pickup basis:
  LTL                                                          1,557             1,589         (2.0)          24.33             24.82         (2.0)           3,041             3,110         (2.2)        23.76        24.49   (3.0)
  TL                                                             374               344          8.7            5.85              5.38          8.7              715               646         10.6          5.59         5.09    9.8
  Total                                                        1,931             1,933         (0.1)          30.18             30.20         (0.1)           3,756             3,756          0.0         29.35        29.58   (0.8)

Shipments - pickup basis:
  LTL                                                          3,201             3,364         (4.9)          50.01             52.57         (4.9)           6,266             6,583         (4.8)        48.95        51.83   (5.6)
  TL                                                              44                42          5.3            0.69              0.66          5.3               85                79          7.9          0.67         0.63    5.9
  Total                                                        3,245             3,406         (4.7)          50.70             53.23         (4.7)           6,351             6,662         (4.7)        49.62        52.46   (5.4)

Revenue/cwt. - pickup basis:
  LTL                                                   $      22.50     $       21.51          4.6                                                   $       22.51     $       21.76          3.4
  TL                                                            8.50              8.01          6.1                                                            8.54              8.15          4.8
  Total                                                        19.79             19.11          3.6                                                           19.85             19.42          2.2

Revenue/cwt. - pickup basis:
 (excluding fuel surcharge)
   LTL                                                         21.36             20.79          2.7                                                           21.49             20.95          2.6
   TL                                                           7.81              7.65          2.1                                                            8.02              7.80          2.8
   Total                                                       18.73             18.45          1.5                                                           18.93             18.69          1.3

Revenue/shipment - pickup basis:
  LTL                                                         218.94           203.19           7.8                                                         218.50             205.62          6.3
  TL                                                        1,432.26         1,307.64           9.5                                                       1,429.90           1,330.03          7.5
  Total                                                       235.55           216.87           8.6                                                         234.80             218.98          7.2

Operating income - as reported                                36,360           11,813                                                                       51,397             29,551
                                            b
Adjustments to operating income                                 (131)             959                                                                         (138)             3,535
Operating income - as adjusted                                36,229           12,772                                                                       51,259             33,086


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)


                                                                2nd Quarter                                Amount/Workday                               Year-to-Date June 30                         Amount/Workday
                                                                2004        2003                 %          2004        2003                   %            2004         2003              %          2004        2003           %
Workdays                                                                                                      63          63                                                                           127         126

Revenue:
  LTL                                                   $     59,990     $    51,361          16.8    $      952.2     $      815.3        16.8     $ 112,299        $    98,764        13.7    $      884.2       $   783.8   12.8
  TL                                                           4,328           3,353          29.1            68.7             53.2        29.1         8,123              6,580        23.4            64.0            52.2   22.5
    Subtotal - pickup basis                                   64,318          54,714          17.6         1,020.9            868.5        17.6       120,422            105,344        14.3           948.2           836.0   13.4
    Revenue recognition adjustment                                 -               -            -                -                -          -              -                  -          -                -               -     -
            a
    Total                                               $     64,318     $    54,714          17.6    $    1,020.9     $      868.5        17.6     $ 120,422        $ 105,344          14.3    $      948.2       $   836.0   13.4

Tonnage - pickup basis:
  LTL                                                             238             207         15.0             3.78            3.29        15.0              449              400       12.4                3.54        3.17   11.5
  TL                                                               40              31         29.0             0.63            0.49        29.0               74               61       21.3                0.58        0.48   20.3
  Total                                                           278             238         16.8             4.41            3.78        16.8              523              461       13.6                4.12        3.65   12.9

Shipments - pickup basis:
  LTL                                                             529             469         12.8             8.40            7.44        12.8              991              906        9.4                7.81        7.19    8.6
  TL                                                                5               4         25.0             0.08            0.07        25.0                9                8       18.2                0.07        0.06   17.3
  Total                                                           534             473         12.9             8.48            7.51        12.9            1,000              914        9.5                7.88        7.25    8.6

Revenue/cwt. - pickup basis:
  LTL                                                   $      12.58     $      12.41          1.4                                                  $      12.50     $     12.35          1.2
  TL                                                            5.46             5.36          1.9                                                          5.49            5.39          1.9
  Total                                                        11.57            11.49          0.7                                                         11.50           11.43          0.6

Revenue/cwt. - pickup basis:
 (excluding fuel surcharge)
   LTL                                                         11.91            11.81          0.8                                                         11.84           11.78          0.5
   TL                                                           5.17             5.10          1.4                                                          5.20            5.14          1.2
   Total                                                       10.96            10.93          0.3                                                         10.90           10.90           -

Revenue/shipment - pickup basis:
  LTL                                                         113.33          109.55           3.5                                                        113.27          109.01          3.9
  TL                                                          912.31          885.40           3.0                                                        893.52          855.43          4.5
  Total                                                       120.43          115.77           4.0                                                        120.36          115.29          4.4

Operating income - as reported                                 9,194            5,628                                                                     14,945            8,241
                                             b
Adjustments to operating income                                  (42)            (613)                                                                       (47)          (1,479)
Operating income - as adjusted                                 9,152            5,015                                                                     14,898           6,762


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 worldwide2q04_stats

  • 1. OPERATING STATISTICS Yellow Transportation, Inc. (Amounts in thousands except per unit data) 2nd Quarter Amount/Workday Year-to-Date June 30 Amount/Workday 2004 2003 % 2004 2003 % 2004 2003 % 2004 2003 % Workdays 64 64 128 127 Revenue: LTL $ 734,151 $ 645,551 13.7 $ 11,471.1 $ 10,086.7 13.7 $ 1,417,260 $ 1,261,557 12.3 $ 11,072.4 $ 9,933.5 11.5 TL 61,440 47,067 30.5 960.0 735.4 30.5 112,411 91,356 23.0 878.2 719.4 22.1 Subtotal - pickup basis 795,591 692,618 14.9 12,431.1 10,822.1 14.9 1,529,671 1,352,913 13.1 11,950.6 10,652.9 12.2 Revenue recognition adjustment (2,955) (1,169) (152.8) (46.2) (18.2) (152.8) (2,565) (1,339) (91.6) (20.1) (10.6) (90.1) Total - as reported $ 792,636 $ 691,449 14.6 $ 12,384.9 $ 10,803.9 14.6 $ 1,527,106 $ 1,351,574 13.0 $ 11,930.5 $ 10,642.3 12.1 Tonnage - pickup basis: LTL 1,762 1,613 9.3 27.53 25.20 9.3 3,418 3,142 8.8 26.70 24.74 7.9 TL 385 298 29.1 6.01 4.66 29.1 704 575 22.4 5.50 4.53 21.4 Total 2,147 1,911 12.4 33.54 29.86 12.4 4,122 3,717 10.9 32.20 29.27 10.0 Shipments - pickup basis: LTL 3,535 3,298 7.2 55.24 51.54 7.2 6,878 6,417 7.2 53.73 50.53 6.3 TL 51 41 25.7 0.80 0.63 25.7 94 79 20.1 0.74 0.62 19.1 Total 3,586 3,339 7.4 56.04 52.17 7.4 6,972 6,496 7.3 54.47 51.15 6.5 Revenue/cwt. - pickup basis: LTL $ 20.83 $ 20.01 4.1 $ 20.73 $ 20.08 3.2 TL 7.99 7.90 1.1 7.99 7.94 0.6 Total 18.53 18.13 2.2 18.56 18.20 2.0 Revenue/cwt. - pickup basis: (excluding fuel surcharge) LTL 19.91 19.42 2.5 19.90 19.39 2.6 TL 7.70 7.69 0.1 7.72 7.70 0.3 Total 17.72 17.59 0.7 17.82 17.58 1.4 Revenue/shipment - pickup basis: LTL 207.66 195.73 6.1 206.06 196.59 4.8 TL 1,207.81 1,162.96 3.9 1,193.11 1,164.18 2.5 Total 221.84 207.45 6.9 219.39 208.28 5.3
  • 2. OPERATING STATISTICS Roadway Express, Inc. (Amounts in thousands except per unit data) 2nd Quarter Amount/Workday Year-to-Date June 30 Amount/Workday 2004 2003 % 2004 2003 % 2004 2003 % 2004 2003 % Workdays 64 64 128 127 Revenue: LTL $ 700,787 $ 683,572 2.5 $ 10,949.8 $ 10,680.8 2.5 $ 1,369,109 $ 1,353,551 1.1 $ 10,696.2 $ 10,657.9 0.4 TL 63,631 55,180 15.3 994.2 862.2 15.3 122,152 105,336 16.0 954.3 829.4 15.1 Subtotal - pickup basis 764,418 738,752 3.5 11,944.0 11,543.0 3.5 1,491,261 1,458,887 2.2 11,650.5 11,487.3 1.4 Revenue recognition adjustment 3,785 3,600 5.1 59.1 56.3 5.1 (5,920) (6,300) (6.0) (46.3) (49.6) (6.8) a Total $ 768,203 $ 742,352 3.5 $ 12,003.1 $ 11,599.3 3.5 $ 1,485,341 $ 1,452,587 2.3 $ 11,604.2 $ 11,437.7 1.5 Tonnage - pickup basis: LTL 1,557 1,589 (2.0) 24.33 24.82 (2.0) 3,041 3,110 (2.2) 23.76 24.49 (3.0) TL 374 344 8.7 5.85 5.38 8.7 715 646 10.6 5.59 5.09 9.8 Total 1,931 1,933 (0.1) 30.18 30.20 (0.1) 3,756 3,756 0.0 29.35 29.58 (0.8) Shipments - pickup basis: LTL 3,201 3,364 (4.9) 50.01 52.57 (4.9) 6,266 6,583 (4.8) 48.95 51.83 (5.6) TL 44 42 5.3 0.69 0.66 5.3 85 79 7.9 0.67 0.63 5.9 Total 3,245 3,406 (4.7) 50.70 53.23 (4.7) 6,351 6,662 (4.7) 49.62 52.46 (5.4) Revenue/cwt. - pickup basis: LTL $ 22.50 $ 21.51 4.6 $ 22.51 $ 21.76 3.4 TL 8.50 8.01 6.1 8.54 8.15 4.8 Total 19.79 19.11 3.6 19.85 19.42 2.2 Revenue/cwt. - pickup basis: (excluding fuel surcharge) LTL 21.36 20.79 2.7 21.49 20.95 2.6 TL 7.81 7.65 2.1 8.02 7.80 2.8 Total 18.73 18.45 1.5 18.93 18.69 1.3 Revenue/shipment - pickup basis: LTL 218.94 203.19 7.8 218.50 205.62 6.3 TL 1,432.26 1,307.64 9.5 1,429.90 1,330.03 7.5 Total 235.55 216.87 8.6 234.80 218.98 7.2 Operating income - as reported 36,360 11,813 51,397 29,551 b Adjustments to operating income (131) 959 (138) 3,535 Operating income - as adjusted 36,229 12,772 51,259 33,086 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) 2nd Quarter Amount/Workday Year-to-Date June 30 Amount/Workday 2004 2003 % 2004 2003 % 2004 2003 % 2004 2003 % Workdays 63 63 127 126 Revenue: LTL $ 59,990 $ 51,361 16.8 $ 952.2 $ 815.3 16.8 $ 112,299 $ 98,764 13.7 $ 884.2 $ 783.8 12.8 TL 4,328 3,353 29.1 68.7 53.2 29.1 8,123 6,580 23.4 64.0 52.2 22.5 Subtotal - pickup basis 64,318 54,714 17.6 1,020.9 868.5 17.6 120,422 105,344 14.3 948.2 836.0 13.4 Revenue recognition adjustment - - - - - - - - - - - - a Total $ 64,318 $ 54,714 17.6 $ 1,020.9 $ 868.5 17.6 $ 120,422 $ 105,344 14.3 $ 948.2 $ 836.0 13.4 Tonnage - pickup basis: LTL 238 207 15.0 3.78 3.29 15.0 449 400 12.4 3.54 3.17 11.5 TL 40 31 29.0 0.63 0.49 29.0 74 61 21.3 0.58 0.48 20.3 Total 278 238 16.8 4.41 3.78 16.8 523 461 13.6 4.12 3.65 12.9 Shipments - pickup basis: LTL 529 469 12.8 8.40 7.44 12.8 991 906 9.4 7.81 7.19 8.6 TL 5 4 25.0 0.08 0.07 25.0 9 8 18.2 0.07 0.06 17.3 Total 534 473 12.9 8.48 7.51 12.9 1,000 914 9.5 7.88 7.25 8.6 Revenue/cwt. - pickup basis: LTL $ 12.58 $ 12.41 1.4 $ 12.50 $ 12.35 1.2 TL 5.46 5.36 1.9 5.49 5.39 1.9 Total 11.57 11.49 0.7 11.50 11.43 0.6 Revenue/cwt. - pickup basis: (excluding fuel surcharge) LTL 11.91 11.81 0.8 11.84 11.78 0.5 TL 5.17 5.10 1.4 5.20 5.14 1.2 Total 10.96 10.93 0.3 10.90 10.90 - Revenue/shipment - pickup basis: LTL 113.33 109.55 3.5 113.27 109.01 3.9 TL 912.31 885.40 3.0 893.52 855.43 4.5 Total 120.43 115.77 4.0 120.36 115.29 4.4 Operating income - as reported 9,194 5,628 14,945 8,241 b Adjustments to operating income (42) (613) (47) (1,479) Operating income - as adjusted 9,152 5,015 14,898 6,762 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.