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Note 10 - Business Segments

9 Months Ended

Sep. 30, 2016

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

10. Business Segments

We reported four distinct business segments during the three and nine months ended September 30, 2016 and 2015. These segments included Intermodal (JBI), Dedicated Contract Services® (DCS), Integrated Capacity Solutions (ICS), and Truckload (JBT). The operation of each of these businesses is described in Note 11,

Segment Information

, of our Annual Report (Form 10-K) for the year ended December 31, 2015. A summary of certain segment information is presented below (in millions):

 

			Assets (Excludes intercompany accounts) As of
			September 30, 2016				December 31, 2015
JBI			$	2,010			$	1,848
DCS				956				949
ICS				134				99
JBT				279				286
Other (includes corporate)				351				448
Total			$	3,730			$	3,630

			Operating Revenues
			Three Months Ended September 30,								Nine Months Ended September 30,
			2016				2015				2016				2015
JBI			$	970			$	949			$	2,798			$	2,698
DCS				394				370				1,135				1,082
ICS				233				173				620				510
JBT				97				98				291				286
Subtotal				1,694				1,590				4,844				4,576
Inter-segment eliminations				(3	)			(4	)			(10	)			(9	)
Total			$	1,691			$	1,586			$	4,834			$	4,567

				Operating Income
				Three Months Ended September 30,								Nine Months Ended September 30,
				2016				2015				2016				2015
JBI				$	116.9			$	126.1			$	325.6			$	349.0
DCS					52.5				45.1				147.7				121.5
ICS					8.5				11.5				30.2				23.0
JBT					5.1				11.2				23.1				29.4
Other (includes corporate)					-				(0.1	)			0.1				(0.1	)
Total				$	183.0			$	193.8			$	526.7			$	522.8

			Depreciation and Amortization Expense
			Three Months Ended September 30,								Nine Months Ended September 30,
			2016				2015				2016				2015
JBI			$	40.3			$	37.8			$	119.4			$	109.3
DCS				35.8				33.9				106.3				98.4
ICS				0.1				0.1				0.3				0.7
JBT				10.1				10.5				30.4				31.1
Other (includes corporate)				4.7				3.9				13.3				11.7
Total			$	91.0			$	86.2			$	269.7			$	251.2

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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