Business Segments, Geographic Information, and Major Customers (Tables)

12 Months Ended

Dec. 31, 2015

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 millions):


	For the Year ended December 31,
	2015		2014		2013
Revenue:
Aviation segment	$	11,738.2	$	17,268.8	$	16,087.6
Marine segment		9,367.2		13,843.3		14,790.3
Land segment		9,274.3		12,274.3		10,684.0
	$	30,379.7	$	43,386.4	$	41,561.9
Gross profit:
Aviation segment	$	361.4	$	321.6	$	327.2
Marine segment		189.6		205.6		177.1
Land segment		309.5		286.4		248.5
	$	860.5	$	813.6	$	752.8
Income from operations:
Aviation segment	$	131.7	$	142.3	$	150.9
Marine segment		73.0		90.0		73.8
Land segment		103.4		90.3		84.8
		308.1		322.6		309.5
Corporate overhead – unallocated		60.9		53.5		45.0
	$	247.2	$	269.1	$	264.5
Depreciation and amortization:
Aviation segment, includes allocation from corporate	$	22.5	$	15.4	$	15.9
Marine segment, includes allocation from corporate		6.4		5.6		5.4
Land segment, includes allocation from corporate		30.8		34.7		20.8
Corporate		3.7		3.7		2.6
	$	63.4	$	59.4	$	44.7
Capital expenditures:
Aviation segment	$	13.4	$	9.0	$	5.8
Marine segment		8.0		13.9		17.3
Land segment		16.4		16.0		54.3
Corporate		10.6		12.9		5.3
	$	48.4	$	51.8	$	82.7

Schedule of accounts receivable, 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 millions):


	As of December 31,
	2015		2014
Accounts receivable, net:
Aviation segment, net of allowance for bad debt of $6.1 and $7.9 as of December 31, 2015 and 2014 respectively	$	571.6	$	685.1
Marine segment, net of allowance for bad debt of $10.6 and $8.4 as of December 31, 2015 and 2014 respectively		611.2		974.0
Land segment, net of allowance for bad debt of $7.2 and $9.4 as of December 31, 2015 and 2014 respectively		629.8		647.3
	$	1,812.6	$	2,306.4
Goodwill:
Aviation segment	$	173.7	$	174.3
Marine segment		71.4		73.1
Land segment		430.7		405.9
	$	675.8	$	653.3
Identifiable intangible assets, net:
Aviation segment	$	64.7	$	72.9
Marine segment		6.0		7.2
Land segment		140.2		137.5
	$	210.9	$	217.6
Total assets:
Aviation segment	$	1,546.4	$	1,636.5
Marine segment		1,165.6		1,483.0
Land segment		1,651.5		1,570.6
Corporate		185.9		190.9
	$	4,549.4	$	4,881.0

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 millions):


	For the Year ended December 31,
	2015		2014		2013
Revenue:
United States	$	15,494.6	$	21,514.3	$	21,149.2
EMEA (1)		6,382.2		8,612.8		7,017.5
Asia/Pacific (2)		5,863.4		9,844.7		10,215.4
Americas, excluding United States		2,639.5		3,414.6		3,179.8
Total	$	30,379.7	$	43,386.4	$	41,561.9
Income from operations:
United States	$	16.9	$	52.2	$	50.0
EMEA		157.7		121.7		109.6
Asia/Pacific		54.4		74.7		70.6
Americas, excluding United States		18.2		20.5		34.3
Total	$	247.2	$	269.1	$	264.5


	As of December 31,
	2015		2014
Non-current assets:
United States	$	639.9	$	548.1
EMEA		604.6		595.4
Asia/Pacific		5.3		12.3
Americas, excluding United States		45.0		51.8
Total	$	1,294.8	$	1,207.6
Total assets:
United States	$	1,899.3	$	1,908.1
EMEA		1,719.5		1,697.7
Asia/Pacific		614.9		922.7
Americas, excluding United States		315.7		352.5
Total	$	4,549.4	$	4,881.0

(1)

Includes revenue related to the United Kingdom of $4.7 billion, $6.2 billion and $5.0 billion for 2015, 2014 and 2013, respectively.

(2) Includes revenue related to Singapore of $5.8 billion, $9.7 billion and $10.1 billion for 2015, 2014 and 2013, respectively.