| Schedule of revenue, gross profit and income from operations by segment |
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|
|
|
|
|
|
|
|
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|
For the Three Months ended
|
|
|
|
March 31,
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Revenue:
|
|
2015
|
|
2014
|
|
Aviation segment
|
|
$
|
2,897.0
|
|
$
|
4,249.8
|
|
Marine segment
|
|
|
2,320.7
|
|
|
3,480.2
|
|
Land segment
|
|
|
2,123.0
|
|
|
2,820.9
|
|
|
|
$
|
7,340.7
|
|
$
|
10,550.9
|
|
|
|
|
|
|
|
|
|
Gross profit:
|
|
|
|
|
|
|
|
Aviation segment
|
|
$
|
82.9
|
|
$
|
68.9
|
|
Marine segment
|
|
|
53.9
|
|
|
47.8
|
|
Land segment
|
|
|
78.6
|
|
|
71.3
|
|
|
|
$
|
215.4
|
|
$
|
188.0
|
|
|
|
|
|
|
|
|
|
Income from operations:
|
|
|
|
|
|
|
|
Aviation segment
|
|
$
|
27.8
|
|
$
|
30.1
|
|
Marine segment
|
|
|
26.1
|
|
|
21.0
|
|
Land segment
|
|
|
31.8
|
|
|
26.5
|
|
|
|
|
85.7
|
|
|
77.6
|
|
Corporate overhead - unallocated
|
|
|
14.2
|
|
|
13.3
|
|
|
|
$
|
71.5
|
|
$
|
64.3
|
|
| Schedule of accounts receivable, net and total assets by segment |
|
|
|
|
|
|
|
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As of
|
|
|
|
March 31,
|
|
December 31,
|
|
|
|
2015
|
|
2014
|
|
Accounts receivable, net:
|
|
|
|
|
|
|
|
Aviation segment, net of allowance for bad debt of $7.2 and $7.9 as of March 31, 2015 and December 31, 2014, respectively
|
|
$
|
653.2
|
|
$
|
686.5
|
|
Marine segment, net of allowance for bad debt of $8.4 as of March 31, 2015 and December 31, 2014, respectively
|
|
|
870.6
|
|
|
974.0
|
|
Land segment, net of allowance for bad debt of $9.7 and $9.4 as of March 31, 2015 and December 31, 2014, respectively
|
|
|
678.5
|
|
|
647.4
|
|
|
|
$
|
2,202.3
|
|
$
|
2,307.9
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total assets:
|
|
|
|
|
|
|
|
Aviation segment
|
|
$
|
1,656.3
|
|
$
|
1,635.4
|
|
Marine segment
|
|
|
1,349.1
|
|
|
1,483.1
|
|
Land segment
|
|
|
1,570.7
|
|
|
1,570.6
|
|
Corporate
|
|
|
211.9
|
|
|
190.9
|
|
|
|
$
|
4,788.0
|
|
$
|
4,880.0
|
|