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10-Q Filing

HUB GROUP, INC. CIK: 940942 Q1 2013
Filing Information
Form Type 10-Q
Accession Number 0001193125-13-177624
Period End Date 20130331
Filing Date 20130426
Fiscal Year 2013
Fiscal Period Q1
XBRL Instance hubg-20130331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 74 line items
Line Item Tag Value Unit Period
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 2.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 2.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $86.25M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $49.09M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $70.76M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $52.70M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Accounts receivable trade, net AccountsReceivableNetCurrent $366.30M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Accounts receivable trade, net AccountsReceivableNetCurrent $346.92M USD Point-in-time
Accounts receivable other OtherReceivablesNetCurrent $18.50M USD Point-in-time
Accounts receivable other OtherReceivablesNetCurrent $25.95M USD Point-in-time
Prepaid taxes PrepaidTaxes $139.00K USD Point-in-time
Prepaid taxes PrepaidTaxes $175.00K USD Point-in-time
Deferred taxes DeferredTaxAssetsNetCurrent $4.40M USD Point-in-time
Deferred taxes DeferredTaxAssetsNetCurrent $4.96M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $8.39M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $10.62M USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $484.02M USD Point-in-time
Purchase price in excess of predecessor basis, tax benefit PurchasePriceInExcessOfPredecessorBasisTaxBenefit $10.31M USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $459.35M USD Point-in-time
Purchase price in excess of predecessor basis, tax benefit PurchasePriceInExcessOfPredecessorBasisTaxBenefit $10.31M USD Point-in-time
Restricted investments RestrictedInvestmentsNoncurrent $17.40M USD Point-in-time
Treasury stock, shares TreasuryStockShares 4.24M shares Point-in-time
Restricted investments RestrictedInvestmentsNoncurrent $17.22M USD Point-in-time
Treasury stock, shares TreasuryStockShares 4.46M shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $157.58M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $161.87M USD Point-in-time
Other intangibles, net IntangibleAssetsNetExcludingGoodwill $20.07M USD Point-in-time
Other intangibles, net IntangibleAssetsNetExcludingGoodwill $19.69M USD Point-in-time
Goodwill, net Goodwill $263.20M USD Point-in-time
Goodwill, net Goodwill $263.25M USD Point-in-time
Other assets OtherAssetsNoncurrent $2.39M USD Point-in-time
Other assets OtherAssetsNoncurrent $2.53M USD Point-in-time
TOTAL ASSETS Assets $948.71M USD Point-in-time
TOTAL ASSETS Assets $919.85M USD Point-in-time
Accounts payable trade AccountsPayableCurrent $221.07M USD Point-in-time
Accounts payable trade AccountsPayableCurrent $206.50M USD Point-in-time
Accounts payable other AccountsPayableAndOtherAccruedLiabilitiesCurrent $22.93M USD Point-in-time
Accounts payable other AccountsPayableAndOtherAccruedLiabilitiesCurrent $24.59M USD Point-in-time
Accrued payroll EmployeeRelatedLiabilitiesCurrent $11.75M USD Point-in-time
Accrued payroll EmployeeRelatedLiabilitiesCurrent $17.21M USD Point-in-time
Accrued other OtherAccruedLiabilitiesCurrent $31.33M USD Point-in-time
Accrued other OtherAccruedLiabilitiesCurrent $28.63M USD Point-in-time
Current portion of capital lease CapitalLeaseObligationsCurrent $2.35M USD Point-in-time
Current portion of capital lease CapitalLeaseObligationsCurrent $2.12M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $291.09M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $277.38M USD Point-in-time
Non-current liabilities OtherLiabilitiesNoncurrent $19.71M USD Point-in-time
Non-current liabilities OtherLiabilitiesNoncurrent $20.04M USD Point-in-time
Non-current portion of capital lease CapitalLeaseObligationsNoncurrent $20.31M USD Point-in-time
Non-current portion of capital lease CapitalLeaseObligationsNoncurrent $21.10M USD Point-in-time
Deferred taxes DeferredTaxLiabilitiesNoncurrent $102.66M USD Point-in-time
Deferred taxes DeferredTaxLiabilitiesNoncurrent $100.43M USD Point-in-time
Preferred stock, $.01 par value; 2,000,000 shares authorized; no shares issued or outstanding in 2013 and 2012 PreferredStockValue - USD Point-in-time
Preferred stock, $.01 par value; 2,000,000 shares authorized; no shares issued or outstanding in 2013 and 2012 PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $161.16M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $167.76M USD Point-in-time
Purchase price in excess of predecessor basis, net of tax benefit of $10,306 PurchasePriceInExcessOfPredecessorBasisNetOfTax $15.46M USD Point-in-time
Purchase price in excess of predecessor basis, net of tax benefit of $10,306 PurchasePriceInExcessOfPredecessorBasisNetOfTax $15.46M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $484.50M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $469.14M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $27.00K USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.00K USD Point-in-time
Treasury stock; at cost, 4,237,982 shares in 2013 and 4,457,307 shares in 2012 TreasuryStockValue $120.97M USD Point-in-time
Treasury stock; at cost, 4,237,982 shares in 2013 and 4,457,307 shares in 2012 TreasuryStockValue $115.72M USD Point-in-time
TOTAL STOCKHOLDERS' EQUITY StockholdersEquity $500.90M USD Point-in-time
TOTAL STOCKHOLDERS' EQUITY StockholdersEquity $514.93M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $948.71M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $919.85M USD Point-in-time
Income Statement 44 line items
Line Item Tag Value Unit Period
Revenue SalesRevenueServicesNet $739.88M USD 1 Quarter
Revenue SalesRevenueServicesNet $768.98M USD 1 Quarter
Transportation costs CostOfServices $656.14M USD 1 Quarter
Transportation costs CostOfServices $681.64M USD 1 Quarter
Gross margin GrossProfit $83.74M USD 1 Quarter
Gross margin GrossProfit $87.34M USD 1 Quarter
Salaries and benefits LaborAndRelatedExpense $34.58M USD 1 Quarter
Salaries and benefits LaborAndRelatedExpense $33.30M USD 1 Quarter
Agent fees and commissions AgentFeesAndCommissions $13.27M USD 1 Quarter
Agent fees and commissions AgentFeesAndCommissions $13.70M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $12.58M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $13.19M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $1.66M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $1.55M USD 1 Quarter
Total costs and expenses OperatingExpenses $62.60M USD 1 Quarter
Total costs and expenses OperatingExpenses $61.23M USD 1 Quarter
Operating income OperatingIncomeLoss $22.51M USD 1 Quarter
Operating income OperatingIncomeLoss $24.74M USD 1 Quarter
Interest expense InterestExpense $307.00K USD 1 Quarter
Interest expense InterestExpense $290.00K USD 1 Quarter
Interest and dividend income InvestmentIncomeInterestAndDividend $34.00K USD 1 Quarter
Interest and dividend income InvestmentIncomeInterestAndDividend $29.00K USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $-11.00K USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $-23.00K USD 1 Quarter
Total other (expense) income NonoperatingIncomeExpense $-296.00K USD 1 Quarter
Total other (expense) income NonoperatingIncomeExpense $-272.00K USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $22.21M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $24.46M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $8.55M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $9.10M USD 1 Quarter
Net income NetIncomeLoss $15.36M USD 1 Quarter
Net income NetIncomeLoss $13.66M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $26.00K USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $15.39M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $13.66M USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $0.37 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $0.42 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.42 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.37 USD 1 Quarter
Basic weighted average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 36.85M shares 1 Quarter
Basic weighted average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 37.04M shares 1 Quarter
Diluted weighted average number of shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 37.14M shares 1 Quarter
Diluted weighted average number of shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 36.95M shares 1 Quarter
Cash Flow Statement 64 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $15.36M USD 1 Quarter
Net income NetIncomeLoss $13.66M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $5.10M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $5.52M USD 1 Quarter
Deferred taxes IncreaseDecreaseInDeferredIncomeTaxes $-2.67M USD 1 Quarter
Deferred taxes IncreaseDecreaseInDeferredIncomeTaxes $-3.35M USD 1 Quarter
Compensation expense related to share-based compensation plans ShareBasedCompensation $1.64M USD 1 Quarter
Compensation expense related to share-based compensation plans ShareBasedCompensation $1.88M USD 1 Quarter
(Gain) loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment $214.00K USD 1 Quarter
(Gain) loss on sale of assets GainLossOnSaleOfPropertyPlantEquipment $-1.00K USD 1 Quarter
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $3.00K USD 1 Quarter
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $83.00K USD 1 Quarter
Restricted investments IncreaseDecreaseInRestrictedInvestmentsForOperatingActivities $181.00K USD 1 Quarter
Restricted investments IncreaseDecreaseInRestrictedInvestmentsForOperatingActivities $1.51M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInReceivables $11.89M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInReceivables $14.04M USD 1 Quarter
Prepaid taxes IncreaseDecreaseInPrepaidTaxes $30.00K USD 1 Quarter
Prepaid taxes IncreaseDecreaseInPrepaidTaxes $-2.24M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-2.23M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-2.21M USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $146.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $-445.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $16.23M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $8.38M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-2.80M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $22.00K USD 1 Quarter
Non-current liabilities IncreaseDecreaseInOtherOperatingLiabilities $-198.00K USD 1 Quarter
Non-current liabilities IncreaseDecreaseInOtherOperatingLiabilities $1.01M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $28.00M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $22.84M USD 1 Quarter
Proceeds from sale of equipment ProceedsFromSaleOfMachineryAndEquipment $734.00K USD 1 Quarter
Proceeds from sale of equipment ProceedsFromSaleOfMachineryAndEquipment $52.00K USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $9.46M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $17.01M USD 1 Quarter
Cash used in acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $150.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-17.11M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-8.72M USD 1 Quarter
Proceeds from stock options exercised ProceedsFromStockOptionsExercised $16.00K USD 1 Quarter
Proceeds from stock options exercised ProceedsFromStockOptionsExercised $42.00K USD 1 Quarter
Stock tendered for payments of withholding taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.47M USD 1 Quarter
Stock tendered for payments of withholding taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.67M USD 1 Quarter
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $903.00K USD 1 Quarter
Capital lease payments RepaymentsOfDebtAndCapitalLeaseObligations $560.00K USD 1 Quarter
Capital lease payments RepaymentsOfDebtAndCapitalLeaseObligations $546.00K USD 1 Quarter
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $98.00K USD 1 Quarter
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $74.00K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-2.12M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-3.79M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $3.00K USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $1.00K USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $3.60M USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $15.49M USD 1 Quarter
Cash and cash equivalents beginning of period CashAndCashEquivalentsAtCarryingValue $86.25M USD Point-in-time
Cash and cash equivalents beginning of period CashAndCashEquivalentsAtCarryingValue $49.09M USD Point-in-time
Cash and cash equivalents beginning of period CashAndCashEquivalentsAtCarryingValue $70.76M USD Point-in-time
Cash and cash equivalents beginning of period CashAndCashEquivalentsAtCarryingValue $52.70M USD Point-in-time
Cash and cash equivalents end of period CashAndCashEquivalentsAtCarryingValue $86.25M USD Point-in-time
Cash and cash equivalents end of period CashAndCashEquivalentsAtCarryingValue $49.09M USD Point-in-time
Cash and cash equivalents end of period CashAndCashEquivalentsAtCarryingValue $70.76M USD Point-in-time
Cash and cash equivalents end of period CashAndCashEquivalentsAtCarryingValue $52.70M USD Point-in-time
Interest InterestPaid $333.00K USD 1 Quarter
Interest InterestPaid $311.00K USD 1 Quarter
Income taxes IncomeTaxesPaid $472.00K USD 1 Quarter
Income taxes IncomeTaxesPaid $3.44M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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