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v2.3.0.11

Segment Results (Tables) | 6 Months Ended
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Jun. 30, 2011
Segment Results [Abstract] |
Segment Results |
Segment results for the quarter and the six months ended June 30, 2011 and 2010 were as follows (in millions):
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2011 |  |  | 2010 |  |  | 2011 |  |  | 2010 |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |
Transportation: |  |  |  |  |  |  |  |  |  |  |  |
Ocean transportation |  | $ | 314.2 |  |  | $ | 257.2 |  |  | $ | 583.8 |  |  | $ | 486.7 |
Logistics services |  |  | 103.1 |  |  |  | 88.6 |  |  |  | 194.4 |  |  |  | 165.7 |
Real Estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Leasing |  |  | 25.2 |  |  |  | 23.2 |  |  |  | 51.2 |  |  |  | 46.8 |
Sales |  |  | 30.7 |  |  |  | 22.0 |  |  |  | 54.1 |  |  |  | 82.3 |
Less amounts reported in discontinued operations |  |  | (22.8 | ) |  |  | (20.4 | ) |  |  | (37.7 | ) |  |  | (78.5 | )
Agribusiness |  |  | 44.7 |  |  |  | 29.8 |  |  |  | 60.8 |  |  |  | 44.0 |
Reconciling Items |  |  | (6.9 | ) |  |  | (3.6 | ) |  |  | (13.4 | ) |  |  | (7.8 | )
Total revenue |  | $ | 488.2 |  |  | $ | 396.8 |  |  | $ | 893.2 |  |  | $ | 739.2 |
Operating Profit, Net Income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Transportation: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ocean transportation |  | $ | 9.4 |  |  | $ | 37.0 |  |  | $ | 2.0 |  |  | $ | 47.4 |
Logistics services |  |  | 2.1 |  |  |  | 1.5 |  |  |  | 3.6 |  |  |  | 3.4 |
Real Estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Leasing |  |  | 10.4 |  |  |  | 8.5 |  |  |  | 21.0 |  |  |  | 17.6 |
Sales |  |  | 10.6 |  |  |  | 8.0 |  |  |  | 22.6 |  |  |  | 29.4 |
Less amounts reported in discontinued operations |  |  | (9.0 | ) |  |  | (10.4 | ) |  |  | (16.0 | ) |  |  | (33.0 | )
Agribusiness |  |  | 8.5 |  |  |  | 1.8 |  |  |  | 11.1 |  |  |  | 0.7 |
Total operating profit |  |  | 32.0 |  |  |  | 46.4 |  |  |  | 44.3 |  |  |  | 65.5 |
Interest Expense |  |  | (6.1 | ) |  |  | (6.5 | ) |  |  | (12.3 | ) |  |  | (13.0 | )
General Corporate Expenses |  |  | (4.2 | ) |  |  | (4.5 | ) |  |  | (8.4 | ) |  |  | (11.1 | )
Income From Continuing Operations Before Income Taxes |  |  | 21.7 |  |  |  | 35.4 |  |  |  | 23.6 |  |  |  | 41.4 |
Income Tax Expense |  |  | 8.5 |  |  |  | 13.2 |  |  |  | 9.4 |  |  |  | 16.3 |
Income From Continuing Operations |  |  | 13.2 |  |  |  | 22.2 |  |  |  | 14.2 |  |  |  | 25.1 |
Income From Discontinued Operations (net of income taxes) |  |  | 5.5 |  |  |  | 6.7 |  |  |  | 9.7 |  |  |  | 21.1 |
Net Income |  | $ | 18.7 |  |  | $ | 28.9 |  |  | $ | 23.9 |  |  | $ | 46.2 |

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- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 + Details
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