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Business Segments (Tables)

6 Months Ended

Jun. 30, 2012

Business Segments

Schedule of revenue, gross profit and income from operations by segment

		For the Three Months ended						For the Six Months ended
		June 30,						June 30,
		2012			2011			2012			2011
Revenue:
Aviation segment		$	3,547,871		$	3,364,829		$	6,959,418		$	6,011,421
Marine segment		3,767,144			3,532,983			7,671,335			6,532,402
Land segment		2,303,782			1,810,897			4,467,099			3,244,292
		$	9,618,797		$	8,708,709		$	19,097,852		$	15,788,115
Gross profit:
Aviation segment		$	69,171		$	82,027		$	134,085		$	152,155
Marine segment		51,748			50,674			106,825			90,889
Land segment		51,204			32,401			88,448			58,826
		$	172,123		$	165,102		$	329,358		$	301,870
Income from operations:
Aviation segment		$	25,960		$	37,624		$	52,793		$	75,794
Marine segment		27,931			25,763			55,376			43,118
Land segment		28,352			14,026			44,552			24,689
		82,243			77,413			152,721			143,601
Corporate overhead - unallocated		9,885			11,310			21,107			21,973
		$	72,358		$	66,103		$	131,614		$	121,628

Schedule of accounts receivable, net and total assets by segment

		As of
		June 30,			December 31,
		2012			2011
Accounts receivable, net:
Aviation segment, net of allowance for bad debt of $9,234 and $8,441 as of June 30, 2012 and December 31, 2011, respectively		$	630,719		$	569,086
Marine segment, net of allowance for bad debt of $8,059 and $9,495 as of June 30, 2012 and December 31, 2011, respectively		1,118,106			1,261,340
Land segment, net of allowance for bad debt of $6,526 and $6,365 as of June 30, 2012 and December 31, 2011, respectively		375,820			330,135
		$	2,124,645		$	2,160,561
Total assets:
Aviation segment		$	1,420,981		$	1,149,031
Marine segment		1,436,982			1,568,378
Land segment		896,041			816,595
Corporate		133,890			163,242
		$	3,887,894		$	3,697,246

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- Definition

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

+ References

No definition available.

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 31

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 30

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 131

-Paragraph 32

-Subparagraph c

-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.

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