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Business Segments (Tables)
 9 Months Ended
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