Arcbest — Q4 2015 Earnings Presentation

4 slides from Arcbest's earnings presentation, Apr 3, 2016

Slide 1: ArcBest Diversification Goal
Percent of ArcBest Revenue ArcBest Diversification Goal Growth of the Asset-Light Logistics Businesses An Ever-Increasing Percentage of ArcBest’s Revenue 50% 50% ArcBest Revenue $2,667 4Q’15 $2,613 Asset-Light Logistics $2,300 30% ABF Freight $2,066 70% $1,908 $1,658 $1,473 2009 7% 2009 2010 2011 20
Slide 2: Revenue and Non-GAAP Operating Profit
Revenue Non-GAAP Operating Profit(2) ($M) ($M) CAGR(1) 9% $75.8 $81.0 $2,613 $2,667 $2,300 $21.2 $2,066 -$12.4 2012 2013 2014 2015 2012 2013 2014 2015 Revenue Non-GAAP Operating Profit(2) ($M) ($M) CAGR(1) 4% $1,931 $1,918 $64.8 $55.4 $1,762 $1,701 $11.9 -$19.8 2012 2013 2014 2015 2012 2013 2014 201
Slide 3: Revenue and Non-GAAP Operating Profit: ABF Moving
Revenue Non-GAAP Operating Profit(2) ($M) ($M) CAGR(1) CAGR(1) 46% 25% $204 $5.9 $153 $3.9 $105 $3.0 $3.0 $66 2012 2013 2014 2015 2012 2013 2014 2015 Revenue Non-GAAP Operating Profit(2) ($M) ($M) ABF Moving CAGR(1) CAGR(1) 90% 15% $119 $4.9 $95 $3.2 $82 $78 $1.9 $0.7 2012 2013 2014 2015 2012 2013 2
Slide 4: Revenue and Non-GAAP Operating Profit by Business
Revenue Non-GAAP Operating Profit(2) ($M) ($M) CAGR(1) CAGR(1) 8% 43% $317 $300 $15.7 $10.8 $247 $238 $7.0 $3.7 (3) (3) 2012 2013 2014 2015 2012 2013 2014 2015 Revenue Non-GAAP Operating Profit(2) ($M) ($M) CAGR(1) CAGR(1) 15% 28% $4.0 $175 $3.3 $3.2 $159 $138 $1.9 $116 2012 2013 2014 2015 2012 2013