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Note 10 - Business Segments

6 Months Ended

Jun. 30, 2018

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

1 0 . Business Segments

We reported

four

distinct business segments during the

three

and

six

months ended

June 30, 2018

and

2017.

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

13,

Segment Information

, of our Annual Report (Form

10

-K) for the year ended

December 31, 2017.

A summary of certain segment information is presented below (in millions):

		Assets (Excludes intercompany accounts) As of
		June 30, 2018				December 31, 2017
JBI		$	2,163			$	2,108
DCS			1,370				1,182
ICS			228				204
JBT			278				283
Other (includes corporate)			550				688
Total		$	4,589			$	4,465

		Operating Revenues
		Three Months Ended June 30,								Six Months Ended June 30,
		2018				2017				2018				2017
JBI		$	1,165			$	1,001			$	2,235			$	1,939
DCS			530				412				1,024				804
ICS			347				222				643				432
JBT			101				95				194				188
Subtotal			2,143				1,730				4,096				3,363
Inter-segment eliminations			(4	)			(3	)			(9	)			(7	)
Total		$	2,139			$	1,727			$	4,087			$	3,356

		Operating Income
		Three Months Ended June 30,								Six Months Ended June 30,
		2018				2017				2018				2017
JBI		$	134.0			$	109.7			$	248.2			$	205.0
DCS			58.5				48.6				99.0				93.3
ICS			14.9				(0.2	)			23.8				4.2
JBT			7.5				5.5				12.6				10.5
Other (includes corporate)			(0.1	)			-				-				-
Total		$	214.8			$	163.6			$	383.6			$	313.0

		Depreciation and Amortization Expense
		Three Months Ended June 30,								Six Months Ended June 30,
		2018				2017				2018				2017
JBI		$	42.4			$	40.4			$	85.0			$	80.8
DCS			49.2				37.2				96.1				73.6
ICS			0.3				0.3				0.8				0.6
JBT			10.0				10.3				20.2				20.5
Other (includes corporate)			5.5				4.9				10.9				9.7
Total		$	107.4			$	93.1			$	213.0			$	185.2

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- References

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-URI http://asc.fasb.org/topic&trid=2134510

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