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10-Q Filing

HUB GROUP, INC. CIK: 940942 Q1 2014
Filing Information
Form Type 10-Q
Accession Number 0001193125-14-159390
Period End Date 20140331
Filing Date 20140425
Fiscal Year 2014
Fiscal Period Q1
XBRL Instance hubg-20140331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 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
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $70.76M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $68.96M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $86.25M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $75.30M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Accounts receivable trade, net AccountsReceivableNetCurrent $413.43M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Accounts receivable trade, net AccountsReceivableNetCurrent $371.53M USD Point-in-time
Accounts receivable other OtherReceivablesNetCurrent $16.13M USD Point-in-time
Accounts receivable other OtherReceivablesNetCurrent $26.57M USD Point-in-time
Prepaid taxes PrepaidTaxes $409.00K USD Point-in-time
Prepaid taxes PrepaidTaxes $319.00K USD Point-in-time
Deferred taxes DeferredTaxAssetsNetCurrent $5.83M USD Point-in-time
Deferred taxes DeferredTaxAssetsNetCurrent $7.23M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $13.33M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $12.74M USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $525.73M USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $486.03M USD Point-in-time
Purchase price in excess of predecessor basis, tax benefit PurchasePriceInExcessOfPredecessorBasisTaxBenefit $10.31M USD Point-in-time
Purchase price in excess of predecessor basis, tax benefit PurchasePriceInExcessOfPredecessorBasisTaxBenefit $10.31M USD Point-in-time
Restricted investments RestrictedInvestmentsNoncurrent $20.87M USD Point-in-time
Treasury stock, shares TreasuryStockShares 4.60M shares Point-in-time
Restricted investments RestrictedInvestmentsNoncurrent $20.75M USD Point-in-time
Treasury stock, shares TreasuryStockShares 4.45M shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $276.74M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $260.40M USD Point-in-time
Other intangibles, net IntangibleAssetsNetExcludingGoodwill $15.73M USD Point-in-time
Other intangibles, net IntangibleAssetsNetExcludingGoodwill $15.40M USD Point-in-time
Goodwill, net Goodwill $263.03M USD Point-in-time
Goodwill, net Goodwill $262.98M USD Point-in-time
Other assets OtherAssetsNoncurrent $2.83M USD Point-in-time
Other assets OtherAssetsNoncurrent $1.99M USD Point-in-time
TOTAL ASSETS Assets $1.05B USD Point-in-time
TOTAL ASSETS Assets $1.10B USD Point-in-time
Accounts payable trade AccountsPayableCurrent $232.35M USD Point-in-time
Accounts payable trade AccountsPayableCurrent $263.70M USD Point-in-time
Accounts payable other AccountsPayableAndOtherAccruedLiabilitiesCurrent $22.59M USD Point-in-time
Accounts payable other AccountsPayableAndOtherAccruedLiabilitiesCurrent $24.96M USD Point-in-time
Accrued payroll EmployeeRelatedLiabilitiesCurrent $13.97M USD Point-in-time
Accrued payroll EmployeeRelatedLiabilitiesCurrent $17.00M USD Point-in-time
Accrued other OtherAccruedLiabilitiesCurrent $37.20M USD Point-in-time
Accrued other OtherAccruedLiabilitiesCurrent $42.83M USD Point-in-time
Current portion of capital lease CapitalLeaseObligationsCurrent $2.43M USD Point-in-time
Current portion of capital lease CapitalLeaseObligationsCurrent $2.41M USD Point-in-time
Current portion of long term debt LongTermDebtCurrent $5.97M USD Point-in-time
Current portion of long term debt LongTermDebtCurrent $1.77M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $345.87M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $321.32M USD Point-in-time
Long term debt LongTermDebtNoncurrent $26.51M USD Point-in-time
Long term debt LongTermDebtNoncurrent $6.47M USD Point-in-time
Non-current liabilities OtherLiabilitiesNoncurrent $22.30M USD Point-in-time
Non-current liabilities OtherLiabilitiesNoncurrent $20.40M USD Point-in-time
Non-current portion of capital lease CapitalLeaseObligationsNoncurrent $17.84M USD Point-in-time
Non-current portion of capital lease CapitalLeaseObligationsNoncurrent $18.48M USD Point-in-time
Deferred taxes DeferredTaxLiabilitiesNoncurrent $121.17M USD Point-in-time
Deferred taxes DeferredTaxLiabilitiesNoncurrent $117.83M USD Point-in-time
Preferred stock, $.01 par value; 2,000,000 shares authorized; no shares issued or outstanding in 2014 and 2013 PreferredStockValue - USD Point-in-time
Preferred stock, $.01 par value; 2,000,000 shares authorized; no shares issued or outstanding in 2014 and 2013 PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $167.36M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $163.48M 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 $538.25M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $550.29M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-98.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-85.00K USD Point-in-time
Treasury stock; at cost, 4,446,046 shares in 2014 and 4,598,408 shares in 2013 TreasuryStockValue $128.96M USD Point-in-time
Treasury stock; at cost, 4,446,046 shares in 2014 and 4,598,408 shares in 2013 TreasuryStockValue $125.86M USD Point-in-time
TOTAL STOCKHOLDERS' EQUITY StockholdersEquity $561.53M USD Point-in-time
TOTAL STOCKHOLDERS' EQUITY StockholdersEquity $572.77M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $1.05B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $1.10B USD Point-in-time
Income Statement 44 line items
Line Item Tag Value Unit Period
Revenue SalesRevenueServicesNet $768.98M USD 1 Quarter
Revenue SalesRevenueServicesNet $848.45M USD 1 Quarter
Transportation costs CostOfServices $759.71M USD 1 Quarter
Transportation costs CostOfServices $681.64M USD 1 Quarter
Gross margin GrossProfit $88.74M USD 1 Quarter
Gross margin GrossProfit $87.34M USD 1 Quarter
Salaries and benefits LaborAndRelatedExpense $37.09M USD 1 Quarter
Salaries and benefits LaborAndRelatedExpense $34.58M USD 1 Quarter
Agent fees and commissions AgentFeesAndCommissions $13.27M USD 1 Quarter
Agent fees and commissions AgentFeesAndCommissions $13.67M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $13.19M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $15.43M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $1.55M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $2.06M USD 1 Quarter
Total costs and expenses OperatingExpenses $62.60M USD 1 Quarter
Total costs and expenses OperatingExpenses $68.25M USD 1 Quarter
Operating income OperatingIncomeLoss $20.50M USD 1 Quarter
Operating income OperatingIncomeLoss $24.74M USD 1 Quarter
Interest expense InterestExpense $290.00K USD 1 Quarter
Interest expense InterestExpense $407.00K USD 1 Quarter
Interest and dividend income InvestmentIncomeInterestAndDividend $14.00K USD 1 Quarter
Interest and dividend income InvestmentIncomeInterestAndDividend $29.00K USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $-205.00K USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $-11.00K USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-598.00K USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-272.00K USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $24.46M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $19.90M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $9.10M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $7.86M USD 1 Quarter
Net income NetIncomeLoss $12.04M USD 1 Quarter
Net income NetIncomeLoss $15.36M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $26.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-13.00K USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $15.39M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $12.02M USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $0.33 USD 1 Quarter
Basic earnings per common share EarningsPerShareBasic $0.42 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.33 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.42 USD 1 Quarter
Basic weighted average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 36.66M shares 1 Quarter
Basic weighted average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 36.85M shares 1 Quarter
Diluted weighted average number of shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 36.72M shares 1 Quarter
Diluted weighted average number of shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 36.95M shares 1 Quarter
Cash Flow Statement 62 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $12.04M USD 1 Quarter
Net income NetIncomeLoss $15.36M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $5.10M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $6.78M USD 1 Quarter
Deferred taxes IncreaseDecreaseInDeferredIncomeTaxes $-2.67M USD 1 Quarter
Deferred taxes IncreaseDecreaseInDeferredIncomeTaxes $-1.99M USD 1 Quarter
Compensation expense related to share-based compensation plans ShareBasedCompensation $1.88M USD 1 Quarter
Compensation expense related to share-based compensation plans ShareBasedCompensation $2.14M USD 1 Quarter
Gain on sale of assets GainLossOnSaleOfPropertyPlantEquipment $214.00K USD 1 Quarter
Gain on sale of assets GainLossOnSaleOfPropertyPlantEquipment $6.00K USD 1 Quarter
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $3.00K USD 1 Quarter
Restricted investments IncreaseDecreaseInRestrictedInvestmentsForOperatingActivities $117.00K USD 1 Quarter
Restricted investments IncreaseDecreaseInRestrictedInvestmentsForOperatingActivities $181.00K USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInReceivables $11.89M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInReceivables $31.47M USD 1 Quarter
Prepaid taxes IncreaseDecreaseInPrepaidTaxes $-86.00K USD 1 Quarter
Prepaid taxes IncreaseDecreaseInPrepaidTaxes $30.00K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-2.23M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $597.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $837.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherOperatingAssets $146.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $16.23M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $29.29M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-2.80M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $1.13M USD 1 Quarter
Non-current liabilities IncreaseDecreaseInOtherOperatingLiabilities $-198.00K USD 1 Quarter
Non-current liabilities IncreaseDecreaseInOtherOperatingLiabilities $-1.84M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $18.58M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $28.00M USD 1 Quarter
Proceeds from sale of equipment ProceedsFromSaleOfMachineryAndEquipment $734.00K USD 1 Quarter
Proceeds from sale of equipment ProceedsFromSaleOfMachineryAndEquipment $85.00K USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $33.03M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $9.46M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-8.72M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-32.95M USD 1 Quarter
Proceeds from issuance of debt ProceedsFromIssuanceOfLongTermDebt $25.36M USD 1 Quarter
Repayments of long term debt RepaymentsOfLongTermDebt $1.12M 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 $3.02M USD 1 Quarter
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $903.00K USD 1 Quarter
Capital lease payments RepaymentsOfLongTermCapitalLeaseObligations $560.00K USD 1 Quarter
Capital lease payments RepaymentsOfLongTermCapitalLeaseObligations $616.00K USD 1 Quarter
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $104.00K USD 1 Quarter
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $98.00K USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-3.79M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $20.70M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $3.00K USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $15.49M USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $6.33M USD 1 Quarter
Cash and cash equivalents beginning of period CashAndCashEquivalentsAtCarryingValue $70.76M USD Point-in-time
Cash and cash equivalents beginning of period CashAndCashEquivalentsAtCarryingValue $68.96M USD Point-in-time
Cash and cash equivalents beginning of period CashAndCashEquivalentsAtCarryingValue $86.25M USD Point-in-time
Cash and cash equivalents beginning of period CashAndCashEquivalentsAtCarryingValue $75.30M 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 $68.96M 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 $75.30M USD Point-in-time
Interest InterestPaid $380.00K USD 1 Quarter
Interest InterestPaid $311.00K USD 1 Quarter
Income taxes IncomeTaxesPaid $3.44M USD 1 Quarter
Income taxes IncomeTaxesPaid $777.00K USD 1 Quarter

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

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