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Business Segments, Geographic Information, and Major Customers (Tables)

12 Months Ended

Dec. 31, 2011

Business Segments, Geographic Information, and Major Customers

Schedule of revenue, gross profit, income from operations, depreciation and amortization and capital expenditures by segment

		For the Year ended December 31,
		2011		2010		2009
Revenue:
Aviation segment		$12,866,019		$7,132,749		$4,049,565
Marine segment		14,565,086		9,220,998		6,040,643
Land segment		7,191,749		2,777,400		1,204,969
		$34,622,854		$19,131,147		$11,295,177
Gross profit:
Aviation segment		$306,112		$215,130		$163,730
Marine segment		195,109		165,344		168,890
Land segment		133,782		61,667		42,971
		$635,003		$442,141		$375,591
Income from operations:
Aviation segment		$146,411		$118,351		$75,462
Marine segment		95,982		84,656		97,636
Land segment		62,049		15,948		10,778
		304,442		218,955		183,876
Corporate overhead		47,470		38,089		29,881
		$256,972		$180,866		$153,995
Depreciation and amortization:
Aviation segment, includes allocation from corporate		$23,392		$5,105		$5,391
Marine segment, includes allocation from corporate		3,942		4,178		3,288
Land segment, includes allocation from corporate		9,825		7,362		5,808
Corporate		3,371		2,461		2,469
		$40,530		$19,106		$16,956
Capital expenditures:
Aviation segment		$2,230		$510		$585
Marine segment		3,714		3,109		820
Land segment		3,031		1,243		476
Corporate		10,517		10,326		4,612
		$19,492		$15,188		$6,493

Schedule of accounts receivable, net goodwill, identifiable intangible assets, net and total assets by segment

		As of December 31,
		2011		2010
Accounts receivable, net:
Aviation segment, net of allowance for bad debt of $8,441 and $7,363 at December 31, 2011 and 2010, respectively		$569,086		$420,788
Marine segment, net of allowance for bad debt of $9,495 and $7,761 at December 31, 2011 and 2010, respectively		1,261,340		761,629
Land segment, net of allowance for bad debt of $6,365 and $5,077 at December 31, 2011 and 2010, respectively		330,135		204,283
		$2,160,561		$1,386,700
Goodwill:
Aviation segment		$102,509		$61,608
Marine segment		70,522		71,220
Land segment		173,215		154,606
		$346,246		$287,434
Identifiable intangible assets, net:
Aviation segment		$42,880		$44,799
Marine segment		8,659		10,498
Land segment		56,081		62,429
		$107,620		$117,726
Total assets:
Aviation segment		$1,149,031		$740,563
Marine segment		1,568,378		1,000,042
Land segment		816,595		524,592
Corporate		163,242		301,253
		$3,697,246		$2,566,450

Schedule of revenue, income from operations, non-current assets and total assets by geographic segment

		For the Year ended December 31,
		2011		2010		2009
Revenue:
Americas (1)		$19,965,339		$10,250,360		$5,824,071
EMEA		6,695,315		3,472,934		2,147,208
Asia/Pacific		7,962,200		5,407,853		3,323,898
Total		$34,622,854		$19,131,147		$11,295,177
Income from operations:
Americas (1)		$92,083		$38,419		$37,137
EMEA		76,881		59,249		50,281
Asia/Pacific		88,008		83,198		66,577
Total		$256,972		$180,866		$153,995

		As of December 31,
		2011		2010
Non-current assets:
Americas (2)		$439,388		$388,115
EMEA		134,311		109,236
Asia/Pacific		1,320		1,232
Total		$575,019		$498,583
Total assets:
Americas (2)		$1,975,561		$1,338,262
EMEA		946,789		637,260
Asia/Pacific		774,896		590,928
Total		$3,697,246		$2,566,450

(1)

Includes revenue and income from operations related to the U.S., respectively, of $17.5 billion and $59.8 million, $8.7 billion and $1.6 million and $4.8 billion and $8.1 million in 2011, 2010 and 2009, respectively.

(2)

Includes non-current assets and total assets related to the U.S., respectively, of $425.2 million and $1.7 billion and $372.0 million and $1.2 billion in 2011 and 2010, respectively.

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- Definition

Tabular disclosure of revenue, gross profit, income from operations, depreciation and amortization and capital expenditures for each reportable segment.

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Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

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