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Business Segments, Geographic Information, and Major Customers (Tables) | 12 Months Ended
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Dec. 31, 2013
Business Segments, Geographic Information, and Major Customers |
Schedule of revenue, gross profit, income from operations, depreciation and amortization and capital expenditures by segment | Information concerning our revenue, gross profit, income from operations, depreciation and amortization and capital expenditures by segment is as follows (in thousands):
|  | For the Year ended December 31, |
--- | --- | --- | ---
|  | 2013 |  | 2012 |  | 2011 |
Revenue: |  |  |  |  |  |  |  |  |  |
Aviation segment |  | $ | 16,087,611 |  | $ | 14,692,042 |  | $ | 12,866,019 |
Marine segment |  |  | 14,790,342 |  |  | 14,750,425 |  |  | 14,565,086 |
Land segment |  |  | 10,683,994 |  |  | 9,502,871 |  |  | 7,191,749 |
|  | $ | 41,561,947 |  | $ | 38,945,338 |  | $ | 34,622,854 |
Gross profit: |  |  |  |  |  |  |  |  |  |
Aviation segment |  | $ | 327,178 |  | $ | 294,601 |  | $ | 306,112 |
Marine segment |  |  | 177,052 |  |  | 208,028 |  |  | 195,109 |
Land segment |  |  | 248,528 |  |  | 170,818 |  |  | 133,782 |
|  | $ | 752,758 |  | $ | 673,447 |  | $ | 635,003 |
Income from operations: |  |  |  |  |  |  |  |  |  |
Aviation segment |  | $ | 150,886 |  | $ | 128,153 |  | $ | 146,411 |
Marine segment |  |  | 73,770 |  |  | 103,229 |  |  | 95,982 |
Land segment |  |  | 84,767 |  |  | 75,291 |  |  | 62,049 |
|  |  | 309,423 |  |  | 306,673 |  |  | 304,442 |
Corporate overhead – unallocated |  |  | 45,065 |  |  | 49,650 |  |  | 47,470 |
|  | $ | 264,358 |  | $ | 257,023 |  | $ | 256,972 |
Depreciation and amortization: |  |  |  |  |  |  |  |  |  |
Aviation segment, includes allocation from corporate |  | $ | 15,854 |  | $ | 17,381 |  | $ | 23,392 |
Marine segment, includes allocation from corporate |  |  | 5,362 |  |  | 5,387 |  |  | 3,942 |
Land segment, includes allocation from corporate |  |  | 20,861 |  |  | 10,406 |  |  | 9,825 |
Corporate |  |  | 2,633 |  |  | 3,540 |  |  | 3,371 |
|  | $ | 44,710 |  | $ | 36,714 |  | $ | 40,530 |
Capital expenditures: |  |  |  |  |  |  |  |  |  |
Aviation segment |  | $ | 5,737 |  | $ | 4,713 |  | $ | 2,230 |
Marine segment |  |  | 17,326 |  |  | 8,981 |  |  | 3,714 |
Land segment |  |  | 54,360 |  |  | 7,243 |  |  | 3,031 |
Corporate |  |  | 5,293 |  |  | 7,517 |  |  | 10,517 |
|  | $ | 82,716 |  | $ | 28,454 |  | $ | 19,492 |
Schedule of accounts receivable, net, goodwill, identifiable intangible assets, net and total assets by segment | Information concerning our accounts receivable, net, goodwill, identifiable intangible assets, net and total assets by segment is as follows (in thousands):
|  | As of December 31, |
--- | --- | --- | ---
|  | 2013 |  | 2012 |
Accounts receivable, net: |  |  |  |  |  |  |
Aviation segment, net of allowance for bad debt of $9,351 and $8,997 as of December 31, 2013 and 2012, respectively |  | $ | 771,178 |  | $ | 674,973 |
Marine segment, net of allowance for bad debt of $9,845 and $7,742 as of December 31, 2013 and 2012, respectively |  |  | 1,205,005 |  |  | 1,069,833 |
Land segment, net of allowance for bad debt of $9,992 and $6,980 as of December 31, 2013 and 2012, respectively |  |  | 562,459 |  |  | 449,060 |
|  | $ | 2,538,642 |  | $ | 2,193,866 |
Goodwill: |  |  |  |  |  |  |
Aviation segment |  | $ | 115,507 |  | $ | 109,332 |
Marine segment |  |  | 69,088 |  |  | 69,931 |
Land segment |  |  | 298,996 |  |  | 291,243 |
|  | $ | 483,591 |  | $ | 470,506 |
Identifiable intangible assets, net: |  |  |  |  |  |  |
Aviation segment |  | $ | 31,632 |  | $ | 38,874 |
Marine segment |  |  | 5,730 |  |  | 6,656 |
Land segment |  |  | 129,840 |  |  | 126,743 |
|  | $ | 167,202 |  | $ | 172,273 |
Total assets: |  |  |  |  |  |  |
Aviation segment |  | $ | 1,686,437 |  | $ | 1,463,423 |
Marine segment |  |  | 1,536,817 |  |  | 1,330,796 |
Land segment |  |  | 1,304,436 |  |  | 1,145,756 |
Corporate |  |  | 211,587 |  |  | 167,776 |
|  | $ | 4,739,277 |  | $ | 4,107,751 |
Schedule of revenue, income from operations, non-current assets and total assets by geographic segment | Information concerning our revenue, income from operations, non-current assets and total assets, as segregated between the Americas, EMEA (Europe, Middle East and Africa) and the Asia/Pacific regions, is presented as follows, based on the country of incorporation of the relevant subsidiary (in thousands):
|  | For the Year ended December 31, |
--- | --- | --- | ---
|  | 2013 |  | 2012 |  | 2011 |
Revenue: |  |  |  |  |  |  |  |  |  |
Americas (1) |  | $ | 24,329,056 |  | $ | 23,293,260 |  | $ | 19,965,339 |
EMEA (2) |  |  | 7,017,479 |  |  | 7,247,754 |  |  | 6,695,315 |
Asia/Pacific (3) |  |  | 10,215,412 |  |  | 8,404,324 |  |  | 7,962,200 |
Total |  | $ | 41,561,947 |  | $ | 38,945,338 |  | $ | 34,622,854 |
Income from operations: |  |  |  |  |  |  |  |  |  |
Americas (4) |  | $ | 84,161 |  | $ | 103,005 |  | $ | 92,083 |
EMEA |  |  | 109,650 |  |  | 82,964 |  |  | 76,881 |
Asia/Pacific |  |  | 70,547 |  |  | 71,054 |  |  | 88,008 |
Total |  | $ | 264,358 |  | $ | 257,023 |  | $ | 256,972 |
|  | As of December 31, |
--- | --- | --- | ---
|  | 2013 |  | 2012 |
Non-current assets: |  |  |  |  |  |  |
Americas (5) |  | $ | 602,387 |  | $ | 610,434 |
EMEA |  |  | 319,339 |  |  | 214,607 |
Asia/Pacific |  |  | 2,050 |  |  | 1,333 |
Total |  | $ | 923,776 |  | $ | 826,374 |
Total assets: |  |  |  |  |  |  |
Americas (6) |  | $ | 2,574,370 |  | $ | 2,273,945 |
EMEA |  |  | 1,347,020 |  |  | 1,122,007 |
Asia/Pacific |  |  | 817,887 |  |  | 711,799 |
Total |  | $ | 4,739,277 |  | $ | 4,107,751 |
(1) Includes revenue related to the United States of $21.1 billion, $20.2 billion and $17.5 billion for 2013, 2012 and 2011, respectively. (2) Includes revenue related to the United Kingdom of $5.0 billion, $5.2 billion and $5.0 billion for 2013, 2012 and 2011, respectively. (3) Includes revenue related to Singapore of $10.1 billion, $8.4 billion and $8.0 billion for 2013, 2012 and 2011, respectively. (4) Includes income from operations related to the United States of $49.9 million, $67.0 million and $59.8 million for 2013, 2012 and 2011, respectively. (5) Includes non-current assets related to the United States of $560.6 million and $596.7 million as of December 31, 2013 and 2012, respectively. (6) Includes total assets related to the United States of $2.2 billion and $2.0 billion as of December 31, 2013 and 2012, respectively.

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