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REPORTABLE SEGMENTS (Tables) | 12 Months Ended
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Dec. 31, 2013
REPORTABLE SEGMENTS |
Reportable Segment Information | Reportable segment information for 2013, 2012, and 2011 is summarized below (in millions):
|  | Years Ended December 31, |
|  | 2013 |  | 2012 |  | 2011 |
Revenue: |  |  |  |  |  |  |
Ocean transportation |  | $ | 1,229.4 |  | $ | 1,189.8 |  | $ | 1,076.2 |
Logistics |  | 407.8 |  | 370.2 |  | 386.4 |
Total revenue |  | $ | 1,637.2 |  | $ | 1,560.0 |  | $ | 1,462.6 |
Operating Income: |  |  |  |  |  |  |
Ocean transportation(1) |  | $ | 94.3 |  | $ | 96.6 |  | $ | 73.7 |
Logistics |  | 6.0 |  | 0.1 |  | 4.9 |
Total operating income |  | 100.3 |  | 96.7 |  | 78.6 |
Interest expense, net |  | (14.4 | ) | (11.7 | ) | (7.7 | )
Income from continuing operations before income taxes |  | 85.9 |  | 85.0 |  | 70.9 |
Income taxes |  | (32.2 | ) | (33.0 | ) | (25.1 | )
Income from continuing operations |  | 53.7 |  | 52.0 |  | 45.8 |
Discontinued operations |  | — |  | (6.1 | ) | (11.6 | )
Net income |  | $ | 53.7 |  | $ | 45.9 |  | $ | 34.2 |
(1) The ocean transportation segment includes $(2.0) million, $3.2 million, and $8.6 million of equity in (loss) income from its Terminal Joint Venture investment in SSAT for 2013, 2012, and 2011, respectively.
|  | As of December 31, |
|  | 2013 |  | 2012 |  | 2011 |
As of December 31: |  |  |  |  |  |  |
Identifiable Assets: |  |  |  |  |  |  |
Ocean transportation(2) |  | $ | 1,168.6 |  | $ | 1,097.2 |  | $ | 1,083.9 |
Logistics |  | 79.7 |  | 77.1 |  | 76.4 |
Other(3) |  | — |  | — |  | 1,384.0 |
Total assets |  | $ | 1,248.3 |  | $ | 1,174.3 |  | $ | 2,544.3 |
Capital Expenditures: |  |  |  |  |  |  |
Ocean transportation |  | $ | 33.8 |  | $ | 37.0 |  | $ | 44.2 |
Logistics |  | 1.4 |  | 1.1 |  | 3.0 |
Total capital expenditures |  | $ | 35.2 |  | $ | 38.1 |  | $ | 47.2 |
Depreciation and Amortization from Continuing Operations: |  |  |  |  |  |  |
Ocean transportation |  | $ | 66.4 |  | $ | 69.1 |  | $ | 68.4 |
Logistics |  | 3.3 |  | 3.4 |  | 3.2 |
Total depreciation and amortization |  | $ | 69.7 |  | $ | 72.5 |  | $ | 71.6 |
(2) The ocean transportation segment includes $57.6 million, $59.6 million, and $56.5 million related to its investment in SSAT as of December 31, 2013, 2012, and 2011, respectively. (3) Includes assets related to discontinued operations from A&B and CLX2 of $1.4 billion as of December 31, 2011.

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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 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: 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=14024403&loc=d3e13816-109267 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 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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