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Business Segments (Tables) | 9 Months Ended
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Sep. 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 Nine Months ended |
|  | September 30, |  | September 30, |
|  | 2013 |  | 2012 |  | 2013 |  | 2012 |
Revenue: |  |  |  |  |  |  |  |  |
Aviation segment |  | $ | 4,179,018 |  | $ | 3,823,338 |  | $ | 11,854,676 |  | $ | 10,782,756 |
Marine segment |  | 3,575,777 |  | 3,630,094 |  | 11,260,025 |  | 11,301,429 |
Land segment |  | 2,738,866 |  | 2,458,241 |  | 8,042,593 |  | 6,925,340 |
|  | $ | 10,493,661 |  | $ | 9,911,673 |  | $ | 31,157,294 |  | $ | 29,009,525 |
Gross profit: |  |  |  |  |  |  |  |  |
Aviation segment |  | $ | 89,758 |  | $ | 84,197 |  | $ | 242,783 |  | $ | 218,282 |
Marine segment |  | 40,223 |  | 53,960 |  | 134,237 |  | 160,785 |
Land segment |  | 56,360 |  | 42,595 |  | 180,158 |  | 131,043 |
|  | $ | 186,341 |  | $ | 180,752 |  | $ | 557,178 |  | $ | 510,110 |
Income from operations: |  |  |  |  |  |  |  |  |
Aviation segment |  | $ | 41,002 |  | $ | 39,808 |  | $ | 109,755 |  | $ | 92,601 |
Marine segment |  | 17,019 |  | 27,296 |  | 56,340 |  | 82,672 |
Land segment |  | 15,106 |  | 18,185 |  | 63,608 |  | 62,737 |
|  | 73,127 |  | 85,289 |  | 229,703 |  | 238,010 |
Corporate overhead - unallocated |  | 8,924 |  | 14,241 |  | 29,823 |  | 35,348 |
|  | $ | 64,203 |  | $ | 71,048 |  | $ | 199,880 |  | $ | 202,662 |
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 |
|  | September 30, |  | December 31, |
|  | 2013 |  | 2012 |
Accounts receivable, net: |  |  |  |  |
Aviation segment, net of allowance for bad debt of $10,304 and $8,997 as of September 30, 2013 and December 31, 2012, respectively |  | $ | 725,468 |  | $ | 674,973 |
Marine segment, net of allowance for bad debt of $9,314 and $7,742 as of September 30, 2013 and December 31, 2012, respectively |  | 1,186,126 |  | 1,069,833 |
Land segment, net of allowance for bad debt of $7,391 and $6,980 as of September 30, 2013 and December 31, 2012, respectively |  | 603,089 |  | 449,060 |
|  | $ | 2,514,683 |  | $ | 2,193,866 |
Total assets: |  |  |  |  |
Aviation segment |  | $ | 1,715,578 |  | $ | 1,463,423 |
Marine segment |  | 1,454,056 |  | 1,330,796 |
Land segment |  | 1,295,659 |  | 1,145,756 |
Corporate |  | 191,107 |  | 167,776 |
|  | $ | 4,656,400 |  | $ | 4,107,751 |

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