Yellow Corporation Investor Conference Presentation Deck slide image

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 10
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