Yellow Corporation Investor Conference Presentation Deck
4Q12 Adjusted EBITDA nearly doubles from year ago
($ in millions)
4Q Adjusted EBITDA
Adjusted EBITDA
$100.0
$80.0
$60.0
$40.0
$20.0
$.0
7.5%
5.5%
3.5%
1.5%
$41.3
4Q11
3.4%
+86.4%
4Q11
4Q Adjusted EBITDA Margin
6.6%
+320 bps
$77.0
4Q12
Footnote:
1) Proforma for $35M in pension payments not made in 2011
4Q12
$300.0
$250.0
$200.0
$150.0
$100.0
$50.0
$.0
7.5%
5.5%
3.5%
1.5%
$159.2
+51.5%
3.3%
$124.2 (1)
2011
2011
2012
(1) Pro forma for $35.0M in pension expense for January - May that was not incurred in 2012.
Adjusted EBITDA Margin
$241.2
+170 bps
5.0%
YRC Worldwide
2012
Consolidated Adjusted EBITDA increased $82M in 2012 and increased by $117M on a pro-forma basis 1
Margin continues to expand as the quality of revenue at YRCF improves and cost management inclusive of safety and
Workers' Compensation / BIPD continues to pay dividends despite increase in pension contributions on a full-year basis
Regional segment pricing improvement leading to increased profitability and margin expansion
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