Presentation on theme: "Transportation & Logistics Solutions Supply Chain ManagementTransportation Services Optimization - order-to-cash process Truckload / Less Than Truckload."— Presentation transcript:
Transportation & Logistics Solutions Supply Chain ManagementTransportation Services Optimization - order-to-cash process Truckload / Less Than Truckload Freight Under Management Services Van, Flatbed, Heavy - Specialized Freight optimization Planned & Unplanned Shipments Shipment visibility Emergency / Expedited – ground & air Event management Air Charter Warehousing – North America network long-term, short-term, refrigerated & dedicated Ocean – container, roll on/roll off and project cargo Management Reporting Rail Intermodal – boxcar, bulk, flatcar, tank, private equipment 2
InformationWeek 500 Award Winner Innovation in Technology 13 consecutive years Quest for Quality Award Top Ten 3PL Excellence Award Landstar named one of America's Most Admired Companies- seven consecutive years ranked #1 in Trucking Category
Financial Results Income Statement Data (Dollars in Millions, except Per Share Amounts) Increase Revenue$2,400$2,64910% Gross Profit (1) $394$43210% Operating Income$140$18331% Diluted EPS$1.77$2.3834% Operating Margin (2) 35%42% (1)Revenue less the cost of purchased transportation and agent commission. (2)Operating income divided by gross profit.
Certifications ISO 9001:2008 Registered 9001:2008
DOT Recordable Accidents (per million miles driven) 7
Cargo Claims Ratio Claims per 1000 Shipments
Truck Capacity Provider Network
BCO Truck Turnover
BCO Trailer Capacity (At December 31, 2011)
Business Model 12 Landstar CapacityAgents Customers Capacity 7,900 BCOs 28,000 Approved Carriers All Major U.S. Rail Lines Ocean Cargo Carriers Air Cargo Carriers WCO Network Foreign Correspondent Networks Agents Independent Business Owners Customer Service Capacity Sourcing/Dispatching NVOCC/IATA Agents Landstar is a worldwide, non-asset based provider of integrated supply chain solutions delivery safe, specialized transportation and logistics services to a board range of customers utilizing a network of agents, third party capacity owners and employees.
13 Truckload Platform Van/LTL Expedited Heavy Haul Intermodal Reliable/Efficient Transportation Substituted Services Full Coverage International NVOCC/OTI IATA/IAC Break Bulk/OOG Projects Warehouse Flexible & Scalable Established Network of Providers All Major Markets Supply Chain Solutions Freight Management Services Freight Optimization Event Management Leading Technology Think You know Landstar? Think Again. With Landstar, We can Move It & Manage It.
14 LTL Services Landstar delivers cost effective, comprehensive Less-than- Truckload Services throughout North America ensuring you receive the reliable service youve come to expect from Landstar
15 Access to a vast network of national, inter-regional and regional carriers Increased visibility and flexibility within your supply chain Access to the most reliable capacity at market competitive rates Alternative web- based automated rating and routing tool with click and ship visibility of all orders Landstar Advantage as an LTL Brokerage Services Provider
17 Do you move freight in these markets? Landstar can provide full coverage solutions using Rail Intermodal.
18 International Services experts guide you through the maze of Air and Ocean needs.
19 Financial StrengthLandstar International agents provide their customers global services expertise and unparalleled personal attention Landstar International agents can integrate and coordinate forwarding services with other Landstar capabilities e.g. Heavy haul, Long haul drayage and Warehouse operations Air and Ocean freight service can be combined with other logistics functions such as 3PL and Warehousing Landstar Advantage as an INTERNATIONAL FREIGHT FORWARDER
20 The Landstar Advantage in Warehousing Flexible Presence in All Major Markets Top Regional Providers Scalable to Your Needs
22 Warehouse Capacity Owner (WCO) Network Major Markets 24 WCOs 63 Facilities 21,500,000 Sq. Ft. Experience Average 53 Years All Major Industries Dedicated & Shared Facilities New Frontiers Canada Temp Controlled
23 Manage Orders Optimize Shipments Business Intelligence Execute Shipments Financial Settlement Supply Chain Solutions Outsourced Logistics Management Services Proactively manage daily transportation requirements Optimize Cost by Mode (LTL, TL, Intermodal) Event Management & Shipment Visibility Experienced logistics professionals Industry-leading technology Complete Management of Information & Physical Flow of Goods
24 Supply Chain Solutions Improve Your Supply Chain Performance Reduced transportation costs Guaranteed capacity Safe, reliable capacity Real time in-transit visibility Low cost of implementation Ease of implementation Single point of contact Freight settlement Business intelligence reporting capabilities