Segment Information (Tables)

6 Months Ended

Jun. 30, 2013

Reconciliation Of Revenue From Segments To Consolidated Text Block

The Company’s reportable segments are strategic business units that are primarily segregated by geographic region. Information related to revenues, income (loss) before income taxes and total assets of the Company for each reportable segment are summarized below (dollars in thousands).



	Three months ended June 30,				Six months ended June 30,
Total revenues:	2013		2012		2013		2012
U.S.	$	1,564,386	$	1,370,221	$	3,064,650	$	2,694,368
Canada	295,325		276,239		592,414		551,862
Europe & South Africa	338,910		323,943		678,139		632,280
Asia Pacific	368,173		377,733		757,142		737,418
Corporate and Other	23,848		27,617		99,399		52,800
Total	$	2,590,642	$	2,375,753	$	5,191,744	$	4,668,728

Reconciliation Of Operating Profit Loss From Segments To Consolidated Text Block



	Three months ended June 30,						Six months ended June 30,
Income (loss) before income taxes:	2013			2012			2013			2012
U.S.	$	170,443		$	140,586		$	344,852		$	233,331
Canada	35,659			35,030			71,967			90,093
Europe & South Africa	15,818			19,591			33,203			26,197
Asia Pacific	(290,448		)	23,859			(275,930		)	55,926
Corporate and Other	(6,230		)	(3,174		)	29,977			(8,892		)
Total	$	(74,758	)	$	215,892		$	204,069		$	396,655

Reconciliation Of Assets From Segment To Consolidated Text Block



Total Assets:	June 30, 2013		December 31, 2012
U.S.	$	24,653,033	$	24,924,363
Canada	4,069,624		3,764,002
Europe & South Africa	2,143,826		2,235,199
Asia Pacific	3,216,175		3,208,732
Corporate and Other	4,707,963		6,228,142
Total	$	38,790,621	$	40,360,438