ArcBest Corporation

	Dec-13	Dec-14	Dec-15	Dec-16	Dec-17	Dec-18	Dec-19	Dec-20	Dec-21	Dec-22
Total revenues	2,300 M	2,613 M	2,667 M	2,700 M	2,826 M	3,094 M	2,988 M	2,940 M	3,980 M	5,324 M
Cost of sales	2,087 M	2,339 M	2,380 M	2,434 M	2,535 M	2,712 M	2,659 M	2,451 M	3,217 M	3,403 M
Gross operating profit	124 M	187 M	194 M	163 M	188 M	273 M	216 M	371 M	639 M	1,781 M

Selling Gen & administrative expense	N/A	N/A	N/A	N/A	N/A	N/A	N/A	360 M	452 M	N/A
Research & development expense	0	0	0	0	0	0	0	0	0	0
Operating income	19 M	69 M	75 M	44 M	64 M	149 M	90 M	95 M	265 M	399 M

floaterest income	0	0	0	0	0	0	0	0	0	0
floaterest expense	0	0	0	0	0	0	0	0	0	0
Other income net	4 M	4 M	354000	-12 M	-8 M	-59 M	-34 M	6 M	19 M	-2 M
Pre-tax Income (EBT)	19 M	71 M	73 M	28 M	52 M	84 M	51 M	92 M	277 M	393 M

Income taxes	4 M	24 M	28 M	10 M	-8 M	17 M	11 M	21 M	64 M	95 M
Net income from total operations	16 M	46 M	45 M	19 M	60 M	67 M	40 M	71 M	214 M	298 M
Minority floaterest	0	0	0	0	0	0	0	0	0	0
Total net income	16 M	46 M	45 M	19 M	60 M	67 M	40 M	71 M	214 M	298 M

Preferred dividends	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Net income available for common	16 M	46 M	45 M	19 M	60 M	67 M	40 M	71 M	214 M	298 M
Depreciation	88 M	86 M	93 M	103 M	103 M	109 M	112 M	118 M	124 M	140 M
Amortization	0	0	0	0	0	0	0	0	0	0
Operating income before depreciation (EBITDA)	112 M	160 M	170 M	136 M	161 M	202 M	175 M	223 M	410 M	541 M
Total Income available for floaterest expense (EBIT)	0	0	0	0	0	0	0	0	0	0
Basic EPS total	0.59	1.69	1.71	0.72	2.32	2.61	1.56	2.8	8.38	12.13
Diluted EPS total	0.59	1.69	1.67	0.71	2.25	2.51	1.51	2.69	7.98	11.69

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