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Business Segments (Tables)

3 Months Ended

Mar. 31, 2013

Business Segments

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

Information concerning our revenue, gross profit and income from operations by segment is as follows (in thousands):

		For the Three Months ended
		March 31,
		2013			2012
Revenue:
Aviation segment		$	3,930,588		$	3,411,547
Marine segment		3,717,139			3,904,191
Land segment		2,536,302			2,163,317
		$	10,184,029		$	9,479,055
Gross profit:
Aviation segment		$	76,984		$	64,914
Marine segment		41,682			55,077
Land segment		63,713			37,244
		$	182,379		$	157,235
Income from operations:
Aviation segment		$	34,880		$	26,833
Marine segment		15,259			27,445
Land segment		27,380			16,200
		77,519			70,478
Corporate overhead - unallocated		10,578			11,222
		$	66,941		$	59,256

Schedule of accounts receivable, net and total assets by segment

Information concerning our accounts receivable, net and total assets by segment is as follows (in thousands):

		As of
		March 31,			December 31,
		2013			2012
Accounts receivable, net:
Aviation segment, net of allowance for bad debt of $8,901 and $8,997 as of March 31, 2013 and December 31, 2012, respectively		$	694,816		$	674,973
Marine segment, net of allowance for bad debt of $8,425 and $7,742 as of March 31, 2013 and December 31, 2012, respectively		1,240,230			1,069,833
Land segment, net of allowance for bad debt of $6,804 and $6,980 as of March 31, 2013 and December 31, 2012, respectively		559,327			449,060
		$	2,494,373		$	2,193,866
Total assets:
Aviation segment		$	1,490,633		$	1,463,423
Marine segment		1,519,351			1,330,796
Land segment		1,229,576			1,145,756
Corporate		169,697			167,776
		$	4,409,257		$	4,107,751

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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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