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Business Segments (Tables)

9 Months Ended

Sep. 30, 2012

Business Segments

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

		For the Three Months ended						For the Nine Months ended
		September 30,						September 30,
		2012			2011			2012			2011
Revenue:
Aviation segment		$	3,823,338		$	3,540,503		$	10,782,756		$	9,551,924
Marine segment		3,630,094			4,045,176			11,301,429			10,577,578
Land segment		2,458,241			1,925,113			6,925,340			5,169,405
		$	9,911,673		$	9,510,792		$	29,009,525		$	25,298,907
Gross profit:
Aviation segment		$	84,197		$	83,966		$	218,282		$	236,121
Marine segment		53,960			50,069			160,785			140,958
Land segment		42,595			36,812			131,043			95,638
		$	180,752		$	170,847		$	510,110		$	472,717
Income from operations:
Aviation segment		$	39,808		$	41,228		$	92,601		$	117,022
Marine segment		27,296			24,899			82,672			68,017
Land segment		18,185			18,653			62,737			43,342
		85,289			84,780			238,010			228,381
Corporate overhead - unallocated		14,241			13,855			35,348			35,828
		$	71,048		$	70,925		$	202,662		$	192,553

Schedule of accounts receivable, net and total assets by segment

		As of
		September 30,			December 31,
		2012			2011
Accounts receivable, net:
Aviation segment, net of allowance for bad debt of $9,333 and $8,441 as of September 30, 2012 and December 31, 2011, respectively		$	692,554		$	569,086
Marine segment, net of allowance for bad debt of $8,734 and $9,495 as of September 30, 2012 and December 31, 2011, respectively		1,222,379			1,261,340
Land segment, net of allowance for bad debt of $7,121 and $6,365 as of September 30, 2012 and December 31, 2011, respectively		465,518			330,135
		$	2,380,451		$	2,160,561
Total assets:
Aviation segment		$	1,561,799		$	1,149,031
Marine segment		1,521,167			1,568,378
Land segment		992,690			816,595
Corporate		102,809			163,242
		$	4,178,465		$	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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