Reportable Segments (Tables)

6 Months Ended

Jun. 30, 2013

Selected Financial Data for Each of Operating Segments

The following schedule identifies select financial data for each of the Company’s operating segments for the three- and six-month periods ended June 30, 2013 and 2012, respectively (in thousands):

XPO Logistics, Inc.

Segment Data

(Unaudited)

(In thousands)


	Freight Brokerage			Expedited Transportation		Freight Forwarding		Corporate			Eliminations			Total
Three Months Ended June 30, 2013
Revenue	$	95,360		$	26,445	$	19,338	$	—		$	(4,052	)	$	137,091
Operating income (loss) from operations		(4,990	)		1,187		478		(10,690	)		—			(14,015	)
Depreciation and amortization		1,180			291		93		231			—			1,795
Interest expense		3			2		—		3,101			—			3,106
Tax provision (benefit)		—			2		—		72			—			74
Goodwill		49,145			11,560		9,222		—			—			69,927
Total assets		208,408			63,303		31,088		422,672			(330,992	)		394,479
Three Months Ended June 30, 2012
Revenue	$	13,877		$	25,731	$	16,468	$	—		$	(1,536	)	$	54,540
Operating income (loss) from operations		(825	)		2,634		218		(5,395	)		—			(3,368	)
Depreciation and amortization		76			129		145		73			—			423
Interest expense (income)		—			1		1		1			—			3
Tax (benefit) provision		—			—		—		1,780			—			1,780
Goodwill		2,125			7,737		9,222		—			—			19,084
Total assets		12,899			28,953		22,920		237,335			(41,376	)		260,731
Six Months Ended June 30, 2013
Revenue	$	173,590		$	50,320	$	35,571	$	—		$	(8,391	)	$	251,090
Operating income (loss) from operations		(8,810	)		1,940		850		(19,362	)		—			(25,382	)
Depreciation and amortization		2,194			559		181		415			—			3,349
Interest expense		5			4		—		6,161			—			6,170
Tax provision (benefit)		41			2		—		253			—			296
Goodwill		49,145			11,560		9,222		—			—			69,927
Total assets		208,408			63,303		31,088		422,672			(330,992	)		394,479
Six Months Ended June 30, 2012
Revenue	$	21,805		$	48,151	$	31,925	$	—		$	(2,781	)	$	99,100
Operating income (loss) from operations		(911	)		4,422		459		(11,562	)		—			(7,592	)
Depreciation and amortization		96			266		289		90			—			741
Interest expense		1			2		—		12			—			15
Tax provision (benefit)		—			—		—		259			—			259
Goodwill		2,125			7,737		9,222		—			—			19,084
Total assets		12,899			28,953		22,920		237,335			(41,376	)		260,731

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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