$XPO
XPO, Inc.

2014 Q4 Form 10-Q Financial Statement

#000144530514004914 Filed on November 07, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q3 2013 Q3
Revenue $830.7M $662.5M $194.0M
YoY Change 222.98% 241.49% 173.24%
Cost Of Revenue $531.3M $487.4M $159.1M
YoY Change 160.31% 206.35% 160.39%
Gross Profit $299.4M $175.1M $34.84M
YoY Change 464.14% 402.66% 251.02%
Gross Profit Margin 36.04% 26.43% 17.96%
Selling, General & Admin $94.60M $16.50M $6.200M
YoY Change 95.45% 166.13% -66.49%
% of Gross Profit 31.6% 9.42% 17.8%
Research & Development $2.700M
YoY Change
% of Gross Profit 1.54%
Depreciation & Amortization $34.50M $10.80M $2.300M
YoY Change 279.12% 369.57% 187.5%
% of Gross Profit 11.52% 6.17% 6.6%
Operating Expenses $824.7M $676.1M $212.4M
YoY Change 210.39% 218.31% 164.51%
Operating Profit $6.000M -$13.60M -$18.40M
YoY Change -170.59% -26.09% 97.85%
Interest Expense $16.70M $17.80M $6.400M
YoY Change 198.21% 178.13%
% of Operating Profit 278.33%
Other Income/Expense, Net $300.0K -$300.0K $0.00
YoY Change -250.0% -100.0%
Pretax Income -$10.80M -$31.70M -$24.80M
YoY Change -24.48% 27.82% 158.33%
Income Tax -$900.0K -$20.10M -$19.10M
% Of Pretax Income
Net Earnings -$9.900M -$11.60M -$5.700M
YoY Change -6.6% 103.51% 83.87%
Net Earnings / Revenue -1.19% -1.75% -2.94%
Basic Earnings Per Share -$0.77 -$0.23 -$0.28
Diluted Earnings Per Share -$0.77 -$0.23 -$0.28
COMMON SHARES
Basic Shares Outstanding 64.45M shares 54.47M shares 24.22M shares
Diluted Shares Outstanding 54.50M shares 24.22M shares

Balance Sheet

Concept 2014 Q4 2014 Q3 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $644.0M $680.0M $67.00M
YoY Change 2827.27% 914.93% -77.44%
Cash & Equivalents $644.1M $680.1M $67.26M
Short-Term Investments
Other Short-Term Assets $36.00M $9.875M $5.081M
YoY Change 386.49% 94.35% 27.03%
Inventory $1.300M
Prepaid Expenses $13.20M $16.68M $3.435M
Receivables $543.8M $475.3M $123.1M
Other Receivables $5.400M $13.00M $2.000M
Total Short-Term Assets $1.224B $1.204B $202.4M
YoY Change 619.94% 494.72% -41.5%
LONG-TERM ASSETS
Property, Plant & Equipment $221.9M $224.1M $39.67M
YoY Change 292.05% 465.03% 395.85%
Goodwill $929.3M $918.5M $302.8M
YoY Change 155.72% 203.34% 1245.78%
Intangibles $341.5M $363.0M $154.0M
YoY Change 84.4% 135.68%
Long-Term Investments
YoY Change
Other Assets $23.60M $26.50M $1.308M
YoY Change 713.79% 1925.69%
Total Long-Term Assets $1.526B $1.543B $497.9M
YoY Change 150.0% 209.79% 1092.03%
TOTAL ASSETS
Total Short-Term Assets $1.224B $1.204B $202.4M
Total Long-Term Assets $1.526B $1.543B $497.9M
Total Assets $2.749B $2.746B $700.3M
YoY Change 252.4% 292.14% 80.6%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $252.7M $241.4M $36.54M
YoY Change 253.92% 560.61% 204.46%
Accrued Expenses $108.0M $91.00M $42.00M
YoY Change 414.29% 116.67% 180.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.800M $2.907M $1.000M
YoY Change -10.0% 190.7%
Total Short-Term Liabilities $381.1M $345.6M $84.32M
YoY Change 283.79% 309.84% 190.75%
LONG-TERM LIABILITIES
Long-Term Debt $580.3M $602.6M $113.0M
YoY Change 219.37% 433.25% 21.51%
Other Long-Term Liabilities $58.40M $61.85M $27.89M
YoY Change 107.83% 121.75% 829.8%
Total Long-Term Liabilities $713.2M $748.2M $159.3M
YoY Change 216.98% 369.8% 65.9%
TOTAL LIABILITIES
Total Short-Term Liabilities $381.1M $345.6M $84.32M
Total Long-Term Liabilities $713.2M $748.2M $159.3M
Total Liabilities $1.094B $1.094B $243.6M
YoY Change 237.43% 349.04% 80.43%
SHAREHOLDERS EQUITY
Retained Earnings -$219.1M -$167.6M -$100.4M
YoY Change 96.15% 66.84%
Common Stock $100.0K $64.00K $29.00K
YoY Change 120.69%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $0.00 $107.0K
YoY Change -100.0% -100.0%
Treasury Stock Shares
Shareholders Equity $1.655B $1.652B $456.7M
YoY Change
Total Liabilities & Shareholders Equity $2.749B $2.746B $700.3M
YoY Change 252.4% 292.14% 80.5%

Cashflow Statement

Concept 2014 Q4 2014 Q3 2013 Q3
OPERATING ACTIVITIES
Net Income -$9.900M -$11.60M -$5.700M
YoY Change -6.6% 103.51% 83.87%
Depreciation, Depletion And Amortization $34.50M $10.80M $2.300M
YoY Change 279.12% 369.57% 187.5%
Cash From Operating Activities -$8.000M $13.30M -$12.40M
YoY Change 66.67% -207.26% 82.35%
INVESTING ACTIVITIES
Capital Expenditures -$23.00M -$11.80M -$2.600M
YoY Change 350.98% 353.85% 85.71%
Acquisitions
YoY Change
Other Investing Activities -$400.0K -$612.6M -$332.6M
YoY Change -99.62% 84.19% 11778.57%
Cash From Investing Activities -$23.40M -$624.3M -$335.3M
YoY Change -79.03% 86.19% 7697.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $239.5M
YoY Change -0.08%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.600M 1.180B 236.9M
YoY Change -106.52% 397.89% 102.83%
NET CHANGE
Cash From Operating Activities -8.000M 13.30M -12.40M
Cash From Investing Activities -23.40M -624.3M -335.3M
Cash From Financing Activities -4.600M 1.180B 236.9M
Net Change In Cash -36.00M 568.5M -110.8M
YoY Change -21.4% -613.09% -204.82%
FREE CASH FLOW
Cash From Operating Activities -$8.000M $13.30M -$12.40M
Capital Expenditures -$23.00M -$11.80M -$2.600M
Free Cash Flow $15.00M $25.10M -$9.800M
YoY Change 4900.0% -356.12% 81.48%

Facts In Submission

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us-gaap Increase Decrease In Accounts Payable
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us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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us-gaap Increase Decrease In Income Taxes
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us-gaap Increase Decrease In Income Taxes
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Incremental Common Shares Attributable To Call Options And Warrants
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CY2013Q3 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
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us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
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us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
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CY2013Q3 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
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us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
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us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Interest Expense
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us-gaap Lease And Rental Expense
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us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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us-gaap Net Income Loss
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us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Number Of Operating Segments
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us-gaap Operating Expenses
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us-gaap Other Noncash Income Expense
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments Of Dividends Preferred Stock And Preference Stock
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Property Plant And Equipment
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21600000 USD
CY2013Q3 us-gaap Preferred Stock Dividends Income Statement Impact
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us-gaap Preferred Stock Dividends Income Statement Impact
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us-gaap Preferred Stock Dividends Income Statement Impact
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us-gaap Proceeds From Issuance Of Common Stock
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us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
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us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
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us-gaap Proceeds From Issuance Of Senior Long Term Debt
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us-gaap Proceeds From Issuance Of Senior Long Term Debt
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us-gaap Proceeds From Lines Of Credit
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us-gaap Proceeds From Lines Of Credit
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us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Proceeds From Payments For Other Financing Activities
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CY2014Q3 us-gaap Property Plant And Equipment Gross
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CY2013Q4 us-gaap Property Plant And Equipment Gross
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us-gaap Provision For Doubtful Accounts
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us-gaap Provision For Doubtful Accounts
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CY2014Q3 us-gaap Purchase Obligation Due In Next Twelve Months
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CY2014Q3 us-gaap Purchase Obligation Due In Second Year
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CY2014Q3 us-gaap Purchase Obligation Due In Third Year
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us-gaap Repayments Of Long Term Lines Of Credit
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us-gaap Repayments Of Long Term Lines Of Credit
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us-gaap Restructuring Charges
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CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2013Q3 us-gaap Revenues
Revenues
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us-gaap Revenues
Revenues
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us-gaap Revenues
Revenues
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CY2014Q3 us-gaap Revenues
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CY2014Q3 us-gaap Sale Of Stock Consideration Received On Transaction
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us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
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CY2014Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
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us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
7900000 USD
CY2013Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
6200000 USD
CY2013Q4 us-gaap Senior Long Term Notes
SeniorLongTermNotes
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us-gaap Share Based Compensation
ShareBasedCompensation
3374000 USD
us-gaap Share Based Compensation
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5636000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
13.97
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
25.44
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
13.26
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
19.96
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
13.56
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeitures
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted
1301015 shares
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
2344430 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber
1351655 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
43194 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
11.80
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
11.02
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
6.55
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
13.11
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
27.48
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y7M17D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y11M5D
CY2014Q3 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
30.66
CY2013Q3 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
159147000 USD
us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
1170509000 USD
CY2014Q3 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
487365000 USD
us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
374636000 USD
us-gaap Stock Issued During Period Shares Conversion Of Convertible Securities
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
12691000 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
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us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
138252000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
733954000 USD
CY2013Q4 us-gaap Stockholders Equity
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CY2014Q3 us-gaap Stockholders Equity
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CY2013Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
0 USD
CY2014Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
2968000 USD
CY2013Q4 us-gaap Treasury Stock Number Of Shares Held
TreasuryStockNumberOfSharesHeld
45000 shares
CY2014Q3 us-gaap Treasury Stock Number Of Shares Held
TreasuryStockNumberOfSharesHeld
0 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
107000 USD
CY2014Q3 us-gaap Treasury Stock Value
TreasuryStockValue
0 USD
CY2013Q4 us-gaap Unamortized Debt Issuance Expense
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1582000 USD
CY2014Q3 us-gaap Unamortized Debt Issuance Expense
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15788000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company prepares its unaudited condensed consolidated financial statements in conformity with accounting principles generally accepted in the United States of America. These principles require management to make estimates and assumptions that impact the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenue and expense during the reporting period. The Company reviews its estimates on a regular basis and makes adjustments based on historical experience and existing and expected future conditions. Estimates are made with respect to, among other matters, recognition of revenue, costs of purchased transportation and services, direct operating expenses, recoverability of long-lived assets, estimated legal accruals, estimated restructuring accruals, valuation allowances for deferred taxes, reserve for uncertain tax positions, and allowance for doubtful accounts. These evaluations are performed and adjustments are made as information is available. Management believes that these estimates, which have been discussed with the audit committee of the Company&#8217;s board of directors, are reasonable; however, actual results could differ from these estimates.</font></div></div>
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24222000 shares
CY2014Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
54470000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20167000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49497000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20167436 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49497353 shares
CY2014Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
54469943 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24221987 shares
CY2014Q3 us-gaap Workers Compensation Liability Noncurrent
WorkersCompensationLiabilityNoncurrent
3820000 USD
CY2013Q4 us-gaap Workers Compensation Liability Noncurrent
WorkersCompensationLiabilityNoncurrent
0 USD
CY2014Q3 xpo Accrued Container And Railcar Costs
AccruedContainerAndRailcarCosts
6764000 USD
CY2013Q4 xpo Accrued Container And Railcar Costs
AccruedContainerAndRailcarCosts
0 USD
CY2014Q3 xpo Accrued Facility Charges Current
AccruedFacilityChargesCurrent
3233000 USD
CY2013Q4 xpo Accrued Facility Charges Current
AccruedFacilityChargesCurrent
0 USD
CY2013Q3 xpo Assumed Average Market Price Per Share Exercise Of Treasury Method
AssumedAverageMarketPricePerShareExerciseOfTreasuryMethod
22.31
CY2014Q3 xpo Assumed Average Market Price Per Share Exercise Of Treasury Method
AssumedAverageMarketPricePerShareExerciseOfTreasuryMethod
31.57
xpo Assumed Average Market Price Per Share Exercise Of Treasury Method
AssumedAverageMarketPricePerShareExerciseOfTreasuryMethod
18.81
xpo Assumed Average Market Price Per Share Exercise Of Treasury Method
AssumedAverageMarketPricePerShareExerciseOfTreasuryMethod
28.96
xpo Business Acquisition Cost Of Acquired Entity Amount Of Purchase Price
BusinessAcquisitionCostOfAcquiredEntityAmountOfPurchasePrice
138252000 USD
xpo Business Acquisition Cost Of Acquired Entity Amount Of Purchase Price
BusinessAcquisitionCostOfAcquiredEntityAmountOfPurchasePrice
10446000 USD
CY2014Q3 xpo Capital Lease For Equipment Interest Rate
CapitalLeaseForEquipmentInterestRate
0.142
xpo Capital Leases For Equipment Term
CapitalLeasesForEquipmentTerm
P59M
xpo Convertible Debt Conversion Rate Principal Amount Increment
ConvertibleDebtConversionRatePrincipalAmountIncrement
1000 USD
xpo Convertible Debt Conversion Rate Shares Per Principal Amount One
ConvertibleDebtConversionRateSharesPerPrincipalAmountOne
60.8467 shares
xpo Convertible Debt Redemption Terms Common Stock Market Price As Percent Of Conversion Price
ConvertibleDebtRedemptionTermsCommonStockMarketPriceAsPercentOfConversionPrice
1.30
xpo Convertible Debt Redemption Terms Make Whole Premium Payment Discount Rate
ConvertibleDebtRedemptionTermsMakeWholePremiumPaymentDiscountRate
0.045
xpo Convertible Debt Redemption Terms Redemption Price As Percent Of Principal Amount To Be Redeemed
ConvertibleDebtRedemptionTermsRedemptionPriceAsPercentOfPrincipalAmountToBeRedeemed
1
CY2014Q3 xpo Convertible Preferred Stock Aggregate Shares Issuedupon Conversion
ConvertiblePreferredStockAggregateSharesIssueduponConversion
12128115 shares
xpo Convertible Preferred Stock Shares Issued Upon Conversion Value
ConvertiblePreferredStockSharesIssuedUponConversionValue
0 USD
CY2013Q4 xpo Convertible Senior Notes
ConvertibleSeniorNotes
133742000 USD
CY2014Q3 xpo Convertible Senior Notes
ConvertibleSeniorNotes
120653000 USD
CY2014Q3 xpo Convertible Senior Notes Interest Rate
ConvertibleSeniorNotesInterestRate
0.045
xpo Convertible Senior Notes Term
ConvertibleSeniorNotesTerm
P60M
CY2014Q3 xpo Customer Contract Liability Noncurrent
CustomerContractLiabilityNoncurrent
5185000 USD
CY2013Q4 xpo Customer Contract Liability Noncurrent
CustomerContractLiabilityNoncurrent
0 USD
xpo Description Of Credit Losses Reimbursed To Freight Forwarding By Independently Owned Stations
DescriptionOfCreditLossesReimbursedToFreightForwardingByIndependentlyOwnedStations
70-80%
xpo Diluted Weighted Shares Outstanding
DilutedWeightedSharesOutstanding
46926975 shares
CY2013Q3 xpo Diluted Weighted Shares Outstanding
DilutedWeightedSharesOutstanding
51781284 shares
CY2014Q3 xpo Diluted Weighted Shares Outstanding
DilutedWeightedSharesOutstanding
81890033 shares
xpo Diluted Weighted Shares Outstanding
DilutedWeightedSharesOutstanding
76709997 shares
CY2013Q4 xpo Finite Lived Intangible Assets Carrier Relationships
FiniteLivedIntangibleAssetsCarrierRelationships
12100000 USD
CY2014Q3 xpo Finite Lived Intangible Assets Carrier Relationships
FiniteLivedIntangibleAssetsCarrierRelationships
12100000 USD
xpo Incremental Common Shares Attributable To Exercise Of Stock Options
IncrementalCommonSharesAttributableToExerciseOfStockOptions
347356 shares
xpo Incremental Common Shares Attributable To Exercise Of Stock Options
IncrementalCommonSharesAttributableToExerciseOfStockOptions
529072 shares
CY2014Q3 xpo Incremental Common Shares Attributable To Exercise Of Stock Options
IncrementalCommonSharesAttributableToExerciseOfStockOptions
557973 shares
CY2013Q3 xpo Incremental Common Shares Attributable To Exercise Of Stock Options
IncrementalCommonSharesAttributableToExerciseOfStockOptions
424122 shares
CY2014Q1 xpo Number Of Substantially Identical Putative Class Actions Filed
NumberOfSubstantiallyIdenticalPutativeClassActionsFiled
5 Complaints
CY2014Q3 xpo Operating Leases Rental Income
OperatingLeasesRentalIncome
9300000 USD
xpo Operating Leases Rental Income
OperatingLeasesRentalIncome
18500000 USD
CY2013Q4 xpo Other Accrued Expenses Current
OtherAccruedExpensesCurrent
253000 USD
CY2014Q3 xpo Other Accrued Expenses Current
OtherAccruedExpensesCurrent
5327000 USD
CY2014Q3 xpo Other Liabilities Non Current Other
OtherLiabilitiesNonCurrentOther
1380000 USD
CY2013Q4 xpo Other Liabilities Non Current Other
OtherLiabilitiesNonCurrentOther
45000 USD
xpo Payment For Cash Held As Collateral In Lending Arrangement
PaymentForCashHeldAsCollateralInLendingArrangement
2229000 USD
xpo Payment For Cash Held As Collateral In Lending Arrangement
PaymentForCashHeldAsCollateralInLendingArrangement
2208000 USD
xpo Preferred Stock Issued During Period Value New Shares
PreferredStockIssuedDuringPeriodValueNewShares
363898000 USD
xpo Revolving Credit Facility Interest Rate
RevolvingCreditFacilityInterestRate
0.0438
xpo Revolving Credit Facility Term
RevolvingCreditFacilityTerm
P60M
CY2014Q3 xpo Saleof Stock Aggregate Sales Price
SaleofStockAggregateSalesPrice
700000000 USD
xpo Stock Issued During Period Value Stock Options Warrants And Other Exercised
StockIssuedDuringPeriodValueStockOptionsWarrantsAndOtherExercised
1983000 USD
xpo Taxes And Duties Collected On Behalf Of Customer
TaxesAndDutiesCollectedOnBehalfOfCustomer
3400000 USD
xpo Taxes And Duties Collected On Behalf Of Customer
TaxesAndDutiesCollectedOnBehalfOfCustomer
14800000 USD
CY2013Q3 xpo Taxes And Duties Collected On Behalf Of Customer
TaxesAndDutiesCollectedOnBehalfOfCustomer
1100000 USD
CY2014Q3 xpo Taxes And Duties Collected On Behalf Of Customer
TaxesAndDutiesCollectedOnBehalfOfCustomer
7700000 USD
CY2013Q4 xpo Vacant Rent Liability Noncurrent
VacantRentLiabilityNoncurrent
143000 USD
CY2014Q3 xpo Vacant Rent Liability Noncurrent
VacantRentLiabilityNoncurrent
3445000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2014-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001166003
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
64448865 shares
dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
XPO Logistics, Inc.
dei Trading Symbol
TradingSymbol
XPO

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