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10-Q Filing

HUB GROUP, INC. CIK: 940942 Q1 2015
Filing Information
Form Type 10-Q
Accession Number 0001564590-15-003073
Period End Date 20150331
Filing Date 20150430
Fiscal Year 2015
Fiscal Period Q1
XBRL Instance hubg-20150331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 77 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 $109.77M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $68.96M 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $129.26M 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 $409.51M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Accounts receivable trade, net AccountsReceivableNetCurrent $401.80M USD Point-in-time
Accounts receivable other OtherReceivablesNetCurrent $14.30M USD Point-in-time
Accounts receivable other OtherReceivablesNetCurrent $24.89M USD Point-in-time
Prepaid taxes PrepaidTaxes $10.38M USD Point-in-time
Prepaid taxes PrepaidTaxes $14.94M USD Point-in-time
Deferred taxes DeferredTaxAssetsLiabilitiesNetCurrent $4.82M USD Point-in-time
Deferred taxes DeferredTaxAssetsLiabilitiesNetCurrent $6.22M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $17.60M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $14.36M USD Point-in-time
Purchase price in excess of predecessor basis, tax benefit PurchasePriceInExcessOfPredecessorBasisTaxBenefit $10.31M USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $587.26M USD Point-in-time
TOTAL CURRENT ASSETS AssetsCurrent $570.57M USD Point-in-time
Treasury stock, shares TreasuryStockShares 4.98M shares Point-in-time
Treasury stock, shares TreasuryStockShares 5.16M shares Point-in-time
Restricted investments RestrictedInvestmentsNoncurrent $21.94M USD Point-in-time
Restricted investments RestrictedInvestmentsNoncurrent $21.85M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $338.33M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $332.64M USD Point-in-time
Other intangibles, net IntangibleAssetsNetExcludingGoodwill $14.43M USD Point-in-time
Other intangibles, net IntangibleAssetsNetExcludingGoodwill $14.11M USD Point-in-time
Goodwill, net Goodwill $262.81M USD Point-in-time
Goodwill, net Goodwill $262.76M USD Point-in-time
Other assets OtherAssetsNoncurrent $4.04M USD Point-in-time
Other assets OtherAssetsNoncurrent $3.71M USD Point-in-time
TOTAL ASSETS Assets $1.22B USD Point-in-time
TOTAL ASSETS Assets $1.21B USD Point-in-time
Accounts payable trade AccountsPayableCurrent $256.35M USD Point-in-time
Accounts payable trade AccountsPayableCurrent $269.35M USD Point-in-time
Accounts payable other AccountsPayableAndOtherAccruedLiabilitiesCurrent $21.33M USD Point-in-time
Accounts payable other AccountsPayableAndOtherAccruedLiabilitiesCurrent $21.74M USD Point-in-time
Accrued payroll EmployeeRelatedLiabilitiesCurrent $16.99M USD Point-in-time
Accrued payroll EmployeeRelatedLiabilitiesCurrent $16.19M USD Point-in-time
Accrued other OtherAccruedLiabilitiesCurrent $43.52M USD Point-in-time
Accrued other OtherAccruedLiabilitiesCurrent $36.18M USD Point-in-time
Current portion of capital lease CapitalLeaseObligationsCurrent $2.54M USD Point-in-time
Current portion of capital lease CapitalLeaseObligationsCurrent $2.50M USD Point-in-time
Current portion of long term debt LongTermDebtCurrent $19.62M USD Point-in-time
Current portion of long term debt LongTermDebtCurrent $21.92M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $359.52M USD Point-in-time
TOTAL CURRENT LIABILITIES LiabilitiesCurrent $368.72M USD Point-in-time
Long term debt LongTermDebtNoncurrent $76.08M USD Point-in-time
Long term debt LongTermDebtNoncurrent $72.46M USD Point-in-time
Non-current liabilities OtherLiabilitiesNoncurrent $21.89M USD Point-in-time
Non-current liabilities OtherLiabilitiesNoncurrent $22.93M USD Point-in-time
Long term portion of capital lease CapitalLeaseObligationsNoncurrent $15.30M USD Point-in-time
Long term portion of capital lease CapitalLeaseObligationsNoncurrent $15.94M USD Point-in-time
Deferred taxes DeferredTaxLiabilitiesNoncurrent $140.50M USD Point-in-time
Deferred taxes DeferredTaxLiabilitiesNoncurrent $143.39M USD Point-in-time
Preferred stock, $.01 par value; 2,000,000 shares authorized; no shares issued or outstanding in 2015 and 2014 PreferredStockValue - USD Point-in-time
Preferred stock, $.01 par value; 2,000,000 shares authorized; no shares issued or outstanding in 2015 and 2014 PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $171.24M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $166.94M 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 $600.09M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $589.81M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-77.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-74.00K USD Point-in-time
Treasury stock; at cost, 5,162,205 shares in 2015 and 4,977,468 shares in 2014 TreasuryStockValue $145.14M USD Point-in-time
Treasury stock; at cost, 5,162,205 shares in 2015 and 4,977,468 shares in 2014 TreasuryStockValue $154.96M USD Point-in-time
TOTAL STOCKHOLDERS' EQUITY StockholdersEquity $600.78M USD Point-in-time
TOTAL STOCKHOLDERS' EQUITY StockholdersEquity $596.95M USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $1.21B USD Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY LiabilitiesAndStockholdersEquity $1.22B USD Point-in-time
Income Statement 44 line items
Line Item Tag Value Unit Period
Revenue SalesRevenueServicesNet $848.45M USD 1 Quarter
Revenue SalesRevenueServicesNet $835.94M USD 1 Quarter
Transportation costs CostOfServices $759.71M USD 1 Quarter
Transportation costs CostOfServices $746.81M USD 1 Quarter
Gross margin GrossProfit $88.74M USD 1 Quarter
Gross margin GrossProfit $89.13M USD 1 Quarter
Salaries and benefits LaborAndRelatedExpense $39.48M USD 1 Quarter
Salaries and benefits LaborAndRelatedExpense $37.09M USD 1 Quarter
Agent fees and commissions SalesCommissionsAndFees $13.67M USD 1 Quarter
Agent fees and commissions SalesCommissionsAndFees $14.83M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $15.43M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $14.07M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $2.06M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $1.96M USD 1 Quarter
Total costs and expenses OperatingExpenses $68.25M USD 1 Quarter
Total costs and expenses OperatingExpenses $70.33M USD 1 Quarter
Operating income OperatingIncomeLoss $18.80M USD 1 Quarter
Operating income OperatingIncomeLoss $20.50M USD 1 Quarter
Interest expense InterestExpense $741.00K 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 $6.00K USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $-1.40M USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $-205.00K USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-598.00K USD 1 Quarter
Total other expense NonoperatingIncomeExpense $-2.14M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $16.66M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $19.90M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $7.86M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $6.38M USD 1 Quarter
Net income NetIncomeLoss $12.04M USD 1 Quarter
Net income NetIncomeLoss $10.28M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $3.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-13.00K USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTax $10.28M 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 $0.28 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.33 USD 1 Quarter
Diluted earnings per common share EarningsPerShareDiluted $0.28 USD 1 Quarter
Basic weighted average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 36.66M shares 1 Quarter
Basic weighted average number of shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 36.16M shares 1 Quarter
Diluted weighted average number of shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 36.72M shares 1 Quarter
Diluted weighted average number of shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 36.17M 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 $10.28M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $8.73M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $6.78M USD 1 Quarter
Deferred taxes IncreaseDecreaseInDeferredIncomeTaxes $-1.59M USD 1 Quarter
Deferred taxes IncreaseDecreaseInDeferredIncomeTaxes $-1.99M USD 1 Quarter
Compensation expense related to share-based compensation plans ShareBasedCompensation $2.14M USD 1 Quarter
Compensation expense related to share-based compensation plans ShareBasedCompensation $2.03M USD 1 Quarter
Gain on sale of assets GainLossOnSaleOfPropertyPlantEquipment $6.00K USD 1 Quarter
Excess tax benefits from share based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $13.00K USD 1 Quarter
Restricted investments IncreaseDecreaseOfRestrictedInvestments $-98.00K USD 1 Quarter
Restricted investments IncreaseDecreaseOfRestrictedInvestments $117.00K USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInReceivables $31.47M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInReceivables $-2.87M USD 1 Quarter
Prepaid taxes IncreaseDecreaseInPrepaidTaxes $-4.56M USD 1 Quarter
Prepaid taxes IncreaseDecreaseInPrepaidTaxes $-86.00K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $597.00K USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $3.25M USD 1 Quarter
Other assets IncreaseDecreaseInOtherNoncurrentAssets $837.00K USD 1 Quarter
Other assets IncreaseDecreaseInOtherNoncurrentAssets $-330.00K USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $13.41M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $29.29M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $1.13M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $5.73M USD 1 Quarter
Non-current liabilities IncreaseDecreaseInOtherOperatingLiabilities $-1.84M USD 1 Quarter
Non-current liabilities IncreaseDecreaseInOtherOperatingLiabilities $-1.05M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $45.33M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $18.58M USD 1 Quarter
Proceeds from sale of equipment ProceedsFromSaleOfMachineryAndEquipment $26.00K 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 $15.06M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-15.03M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-32.95M USD 1 Quarter
Proceeds from issuance of debt ProceedsFromIssuanceOfLongTermDebt $11.48M USD 1 Quarter
Proceeds from issuance of debt ProceedsFromIssuanceOfLongTermDebt $25.36M USD 1 Quarter
Repayments of long term debt RepaymentsOfLongTermDebt $5.55M USD 1 Quarter
Repayments of long term debt RepaymentsOfLongTermDebt $1.12M USD 1 Quarter
Stock tendered for payments of withholding taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.75M USD 1 Quarter
Stock tendered for payments of withholding taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.02M USD 1 Quarter
Purchase of treasury stock PaymentsForRepurchaseOfCommonStock $13.42M USD 1 Quarter
Capital lease payments RepaymentsOfLongTermCapitalLeaseObligations $605.00K USD 1 Quarter
Capital lease payments RepaymentsOfLongTermCapitalLeaseObligations $616.00K USD 1 Quarter
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $42.00K USD 1 Quarter
Excess tax benefits from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $104.00K USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-10.81M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $20.70M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations $3.00K USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $6.33M USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $19.49M USD 1 Quarter
Cash and cash equivalents beginning of the year CashAndCashEquivalentsAtCarryingValue $109.77M USD Point-in-time
Cash and cash equivalents beginning of the year CashAndCashEquivalentsAtCarryingValue $68.96M USD Point-in-time
Cash and cash equivalents beginning of the year CashAndCashEquivalentsAtCarryingValue $75.30M USD Point-in-time
Cash and cash equivalents beginning of the year CashAndCashEquivalentsAtCarryingValue $129.26M USD Point-in-time
Cash and cash equivalents end of the year CashAndCashEquivalentsAtCarryingValue $109.77M USD Point-in-time
Cash and cash equivalents end of the year CashAndCashEquivalentsAtCarryingValue $68.96M USD Point-in-time
Cash and cash equivalents end of the year CashAndCashEquivalentsAtCarryingValue $75.30M USD Point-in-time
Cash and cash equivalents end of the year CashAndCashEquivalentsAtCarryingValue $129.26M USD Point-in-time
Interest InterestPaid $380.00K USD 1 Quarter
Interest InterestPaid $789.00K USD 1 Quarter
Income taxes IncomeTaxesPaid $194.00K 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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