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Business Segments (Tables)

6 Months Ended

Jun. 30, 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						For the Six Months ended
		June 30,						June 30,
		2013			2012			2013			2012
Revenue:
Aviation segment		$	3,745,070		$	3,547,871		$	7,675,658		$	6,959,418
Marine segment		3,967,109			3,767,144			7,684,248			7,671,335
Land segment		2,767,425			2,303,782			5,303,727			4,467,099
		$	10,479,604		$	9,618,797		$	20,663,633		$	19,097,852
Gross profit:
Aviation segment		$	76,041		$	69,171		$	153,025		$	134,085
Marine segment		52,332			51,748			94,014			106,825
Land segment		60,085			51,204			123,798			88,448
		$	188,458		$	172,123		$	370,837		$	329,358
Income from operations:
Aviation segment		$	33,873		$	25,960		$	68,753		$	52,793
Marine segment		24,062			27,931			39,321			55,376
Land segment		21,122			28,352			48,502			44,552
		79,057			82,243			156,576			152,721
Corporate overhead - unallocated		10,321			9,885			20,899			21,107
		$	68,736		$	72,358		$	135,677		$	131,614

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
		June 30,			December 31,
		2013			2012
Accounts receivable, net:
Aviation segment, net of allowance for bad debt of $9,312 and $8,997 as of June 30, 2013 and December 31, 2012, respectively		$	713,430		$	674,973
Marine segment, net of allowance for bad debt of $9,706 and $7,742 as of June 30, 2013 and December 31, 2012, respectively		1,289,119			1,069,833
Land segment, net of allowance for bad debt of $7,060 and $6,980 as of June 30, 2013 and December 31, 2012, respectively		585,428			449,060
		$	2,587,977		$	2,193,866
Total assets:
Aviation segment		$	1,489,090		$	1,463,423
Marine segment		1,584,546			1,330,796
Land segment		1,279,638			1,145,756
Corporate		175,864			167,776
		$	4,529,138		$	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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