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Business Segments (Tables) | 9 Months Ended
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Sep. 30, 2014
Business Segments |
Schedule of revenue, gross profit and income from operations by segment |
|  | For the Three Months ended |  | For the Nine Months ended
|  | September 30, |  | September 30,
Revenue: |  | 2014 |  | 2013 |  | 2014 |  | 2013
Aviation segment |  | $ | 4,675,530 |  | $ | 4,179,018 |  | $ | 13,361,838 |  | $ | 11,854,676
Marine segment |  |  | 3,725,612 |  |  | 3,575,777 |  |  | 10,738,646 |  |  | 11,260,025
Land segment |  |  | 3,312,321 |  |  | 2,738,866 |  |  | 9,506,350 |  |  | 8,042,593
|  | $ | 11,713,463 |  | $ | 10,493,661 |  | $ | 33,606,834 |  | $ | 31,157,294
Gross profit: |  |  |  |  |  |  |  |  |  |  |  |
Aviation segment |  | $ | 96,235 |  | $ | 89,758 |  | $ | 246,980 |  | $ | 242,783
Marine segment |  |  | 49,404 |  |  | 40,223 |  |  | 146,087 |  |  | 134,237
Land segment |  |  | 68,969 |  |  | 56,360 |  |  | 201,089 |  |  | 180,158
|  | $ | 214,608 |  | $ | 186,341 |  | $ | 594,156 |  | $ | 557,178
Income from operations: |  |  |  |  |  |  |  |  |  |  |  |
Aviation segment |  | $ | 47,330 |  | $ | 41,002 |  | $ | 114,553 |  | $ | 109,755
Marine segment |  |  | 20,933 |  |  | 17,019 |  |  | 62,903 |  |  | 56,340
Land segment |  |  | 19,108 |  |  | 15,106 |  |  | 60,020 |  |  | 63,608
|  |  | 87,371 |  |  | 73,127 |  |  | 237,476 |  |  | 229,703
Corporate overhead - unallocated |  |  | 13,268 |  |  | 8,924 |  |  | 39,257 |  |  | 29,823
|  | $ | 74,103 |  | $ | 64,203 |  | $ | 198,219 |  | $ | 199,880
Schedule of accounts receivable, net and total assets by segment |
|  | As of
|  | September 30, |  | December 31,
|  | 2014 |  | 2013
Accounts receivable, net: |  |  |  |  |  |
Aviation segment, net of allowance for bad debt of $7,121 and $9,351 as of September 30, 2014 and December 31, 2013, respectively |  | $ | 833,478 |  | $ | 771,178
Marine segment, net of allowance for bad debt of $10,063 and $9,845 as of September 30, 2014 and December 31, 2013, respectively |  |  | 1,243,994 |  |  | 1,205,005
Land segment, net of allowance for bad debt of $10,845 and $9,992 as of September 30, 2014 and December 31, 2013, respectively |  |  | 759,578 |  |  | 562,459
|  | $ | 2,837,050 |  | $ | 2,538,642
Total assets: |  |  |  |  |  |
Aviation segment |  | $ | 1,878,198 |  | $ | 1,708,569
Marine segment |  |  | 1,680,701 |  |  | 1,553,267
Land segment |  |  | 1,784,749 |  |  | 1,304,436
Corporate |  |  | 180,017 |  |  | 173,005
|  | $ | 5,523,665 |  | $ | 4,739,277

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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 + Details
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