Segment Reporting

The following tables present segment revenues, gross profit, depreciation and amortization expense, selling, general and administrative expenses, operating income, capital expenditures and other items for the three and nine months ended September 30, 2018 and 2017:



	Three Months Ended September 30, 2018
	Global Truck & Bus		Global Construction & Agriculture		Corporate/ Other			Total
Revenues
External Revenues	$	145,540	$	79,470	$	—		$	225,010
Intersegment Revenues	821		3,311		(4,132		)	—
Total Revenues	$	146,361	$	82,781	$	(4,132	)	$	225,010
Gross Profit	$	20,486	$	12,159	$	(170	)	$	32,475
Selling, General & Administrative Expenses	$	5,300	$	4,554	$	5,840		$	15,694
Operating Income	$	14,899	$	7,571	$	(6,010	)	$	16,460
Capital and Other Items:
Capital Expenditures	$	2,536	$	1,847	$	281		$	4,664
Depreciation and Amortization Expense	$	2,173	$	1,291	$	575		$	4,039



	Three Months Ended September 30, 2017
	Global Truck & Bus		Global Construction & Agriculture		Corporate/ Other			Total
Revenues
External Revenues	$	121,497	$	76,852	$	—		$	198,349
Intersegment Revenues	552		2,705		(3,257		)	—
Total Revenues	$	122,049	$	79,557	$	(3,257	)	$	198,349
Gross Profit	$	17,180	$	8,316	$	(346	)	$	25,150
Selling, General & Administrative Expenses	$	5,534	$	4,160	$	4,442		$	14,136
Operating Income	$	11,350	$	4,121	$	(4,789	)	$	10,682
Capital and Other Items:
Capital Expenditures	$	1,097	$	1,195	$	476		$	2,768
Depreciation and Amortization Expense	$	1,838	$	1,117	$	673		$	3,628
Other Items¹	$	373	$	15	$	—		$	388

¹ Other items include costs associated with plant closures, including employee severance and retention costs, lease cancellation costs, building repairs and costs to transfer equipment.



	Nine Months Ended September 30, 2018
	Global Truck & Bus		Global Construction & Agriculture		Corporate/ Other			Total
Revenues
External Revenues	$	421,014	$	253,121	$	—		$	674,135
Intersegment Revenues	2,394		9,524		(11,918		)	—
Total Revenues	$	423,408	$	262,645	$	(11,918	)	$	674,135
Gross Profit	$	62,675	$	37,736	$	(931	)	$	99,480
Selling, General & Administrative Expenses	$	16,522	$	12,752	$	16,155		$	45,429
Operating Income	$	45,278	$	24,879	$	(17,086	)	$	53,071
Capital and Other Items:
Capital Expenditures	$	4,385	$	3,924	$	1,514		$	9,823
Depreciation and Amortization Expense	$	5,930	$	3,827	$	2,030		$	11,787



	Nine Months Ended September 30, 2017
	Global Truck & Bus		Global Construction & Agriculture		Corporate/ Other			Total
Revenues
External Revenues	$	342,964	$	223,929	$	—		$	566,893
Intersegment Revenues	1,084		7,315		(8,399		)	—
Total Revenues	$	344,048	$	231,244	$	(8,399	)	$	566,893
Gross Profit	$	48,288	$	22,099	$	(1,033	)	$	69,354
Selling, General & Administrative Expenses	$	16,688	$	12,619	$	16,250		$	45,557
Operating Income	$	30,716	$	9,374	$	(17,283	)	$	22,807
Capital and Other Items:
Capital Expenditures	$	5,145	$	3,671	$	1,795		$	10,611
Depreciation and Amortization Expense	$	5,850	$	3,530	$	2,051		$	11,431
Other Items¹	$	1,341	$	998	$	2,377		$	4,716

¹ Other items include costs associated with plant closures, including employee severance and retention costs, lease cancellation costs, building repairs, costs to transfer equipment, and settlement costs associated with a consulting contract litigation.