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XPO·Income Statement·33 metrics

Breakdown

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Metrics

Capital Expenditures

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Change in Accounts Receivable

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Tax Withholding for Share-Based Payments

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Income Taxes Paid, Net

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Interest Paid, Net

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Accretion Expense

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Deferred taxes

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Gain Loss On Sale Of Property Plant Equipment

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General Insurance Expense

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Income Taxes Paid, Net

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Accounts payable

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Increase (Decrease) in Accounts Receivable

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Increase in accrued expenses and other liabilities

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Increase (Decrease) in Prepaid Expense and Other Assets

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Interest Paid, Excluding Capitalized Interest, Operating Activity

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Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

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Other Noncash Income (Expense)

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Other income, net (Note 6)

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Payments for Repurchase of Common Stock

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Payments of Debt Issuance Costs

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Payment, Tax Withholding, Share-Based Payment Arrangement

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Payments to Acquire Property, Plant, and Equipment

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Financing — other

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Dispositions of property, plant, and equipment

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Purchased transportation

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Right Of Use Asset Obtained In Exchange For Finance Lease Liability

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Right Of Use Asset Obtained In Exchange For Operating Lease Liability

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Stock-based compensation

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Operating taxes and licenses

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Transaction and integration costs

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