hdquart.gif Third Quarter Report

Financial Highlight Third Quarter 2000 Message to Shareholders Annual Report E-Alerts
Press Release ETL Environmental Management Discussion TSE AMEX

INTERIM CONSOLIDATED FINANCIAL STATEMENT

VITRAN DISTRIBUTION SYSTEM
SEGMENTED INFORMATION
3 months ended Sept 30, 2000 Less-than- truckload Truckload Logistics & intermodal Total Environmental Services Corporate office & other Consolidated total
Revenue $94,732 $11,947 $13,916 $120,595 $5,731 $0 $126,326
Operating, selling, general and administrative expenses 84,783 11,263 13,496 109,541 5,830 708 116,080
Depreciation and amortization 2,754 246 104 3,104 198 37 3,339
Income (loss) from operations $7,196 $438 $316 $7,950 $(297) $(745) 6,908
Interest expense, net 1,999
Other items, net 568
Income taxes 1,409
Net income $2,932
uparrow

VITRAN DISTRIBUTION SYSTEM
3 months ended Sept 30, 1999 Less-than- truckload Truckload Logistics & intermodal Total Environmental services Corporate office and other Consolidated totals
Revenue $87,999 $12,569 $16,152 $116,719 $4,611 $(0) $121,331
Operating, selling, general & administrative expenses 79,455 11,646 15,824 106,925 4,176 807 111,908
Depreciation and amortization 2,829 272 100 3,201 87 30 3,319
Income (loss) from operations $5,714 $651 $228 $6,593 $348 $(837) 6,104
Interest expense, net 1,824
Other items, net 165
Income taxes 1,172
Net income $2,943
uparrow


VITRAN DISTRIBUTION SYSTEM
9 Months ended Sept 30, 2000 Less-than- truckload Truckload Logistics & intermodal Total Environmental services Corporate office and other Consolidated totals
Revenue $280,638 $35,467 $41,937 $358,042 $21,592 $0 $379,634
Operating, selling, general & administrative expenses 254,016 33,062 40,994 328,072 21,146 2,061 9,900
Depreciation and amortization 8,282 755 305 9,342 452 106 9,900
Income (loss) from operations $18,340 $1,650 $638 $20,628 $(6) $(2,166) 18,456
Interest expense, net 5,836
Other items, net 784
Income taxes 3,895
Net Income $7,942
uparrow


VITRAN DISTRIBUTION SYSTEM
9 months ended Sept 30, 1999 Less-than- truckload Truckload Logistics & intermodal Total Environmental services Corporate office and other Consolidated totals
Revenue $258,571 $37,450 $52,972 $348,994 $11,187 $(0) $360,180
Operating, selling, general & administrative expenses 232,905 34,447 52,048 319,400 10,254 2,303 331,958
Depreciation and amortization 8,373 811 287 9,471 258 90 9,819
Income (loss) from operations $17,293 $2,193 $638 $20,123 $675 $(2,394) 18,403
Interest expense, net 5,874
Other items, net 182
Income taxes 4,103
Net income $8,244
uparrow

Home | About Us | Investor Relations | Canadian LTL | US LTL
Truckload Intermodal & HWY Brokerage | Logistics
Company News Letter | Site Map | Contact Us

Last Updated: Dec 7th, 2000