Segment Information (Tables)

3 Months Ended

Mar. 31, 2015

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 March 31,
Total revenues:	2015		2014
U.S. and Latin America:
Traditional	$	1,255,290	$	1,278,692
Non-Traditional	192,673		288,621
Total	1,447,963		1,567,313
Canada:
Traditional	265,004		271,444
Non-Traditional	11,874		6,305
Total	276,878		277,749
Europe, Middle East and Africa:
Traditional	295,232		307,750
Non-Traditional	55,376		58,107
Total	350,608		365,857
Asia Pacific:
Traditional	393,875		386,889
Non-Traditional	19,570		28,140
Total	413,445		415,029
Corporate and Other	31,719		31,225
Total	$	2,520,613	$	2,657,173

Reconciliation Of Operating Profit Loss From Segments To Consolidated Text Block



	Three months ended March 31,
Income (loss) before income taxes:	2015			2014
U.S. and Latin America:
Traditional	$	17,843		$	50,972
Non-Traditional	54,505			83,124
Total	72,348			134,096
Canada:
Traditional	22,727			19,433
Non-Traditional	4,131			631
Total	26,858			20,064
Europe, Middle East and Africa:
Traditional	10,482			(992		)
Non-Traditional	19,634			16,197
Total	30,116			15,205
Asia Pacific:
Traditional	52,648			18,867
Non-Traditional	10,145			7,444
Total	62,793			26,311
Corporate and Other	(7,990		)	3,764
Total	$	184,125		$	199,440

Reconciliation Of Assets From Segment To Consolidated Text Block



Total Assets:	March 31, 2015		December 31, 2014
U.S. and Latin America:
Traditional	$	14,835,231	$	14,159,824
Non-Traditional	11,548,878		11,572,251
Total	26,384,109		25,732,075
Canada:
Traditional	3,859,043		3,946,942
Non-Traditional	43,708		49,186
Total	3,902,751		3,996,128
Europe, Middle East and Africa:
Traditional	2,438,389		2,514,868
Non-Traditional	2,075,279		2,178,454
Total	4,513,668		4,693,322
Asia Pacific:
Traditional	2,953,837		2,951,723
Non-Traditional	657,826		667,645
Total	3,611,663		3,619,368
Corporate and Other	6,279,077		6,638,718
Total	$	44,691,268	$	44,679,611