REPORTABLE SEGMENTS (Tables)

12 Months Ended

Dec. 31, 2012

REPORTABLE SEGMENTS

Reportable Segment Information

Reportable segment information for 2012, 2011, and 2010 is summarized below (in millions):

	For the Year Ended December 31,
	2012			2011(1)			2010(1)
Revenue:
Ocean transportation	$	1,189.8		$	1,076.2		$	1,015.0
Logistics services	370.2			386.4			355.6
Total revenue	$	1,560.0		$	1,462.6		$	1,370.6
Operating Income:
Ocean transportation(2)	$	96.6		$	73.7		$	118.3
Logistics services	0.1			4.9			7.1
Total operating income	96.7			78.6			125.4
Interest expense, net	(11.7		)	(7.7		)	(8.2		)
Income from continuing operations before income taxes	85.0			70.9			117.2
Income taxes	33.0			25.1			46.7
Income from continuing operations	52.0			45.8			70.5
Discontinued operations	(6.1		)	(11.6		)	21.6
Net income	$	45.9		$	34.2		$	92.1

(1) Prior year amounts restated for amounts treated as discontinued operations.

(2) The ocean transportation segment includes approximately $3.2 million, $8.6 million, and $12.8 million of equity in earnings from its investment in SSAT for 2012, 2011, and 2010, respectively.

	As of December 31,
As of December 31:	2012		2011		2010
Identifiable Assets:
Ocean transportation(3)	$	1,097.2	$	1,083.9	$	1,084.7
Logistics(4)	77.1		76.4		73.8
Other(5)	—		1,384.0		1,336.1
Total assets	$	1,174.3	$	2,544.3	$	2,494.6
Capital Expenditures:
Ocean transportation	$	37.0	$	44.2	$	69.4
Logistics(6)	1.1		3.0		1.8
Total capital expenditures	$	38.1	$	47.2	$	71.2
Depreciation and Amortization from Continuing Operations:
Ocean transportation	$	69.1	$	68.4	$	67.6
Logistics	3.4		3.2		3.2
Total depreciation and amortization	$	72.5	$	71.6	$	70.8

(3) The ocean transportation segment includes approximately $59.6 million, $56.5 million, and $52.9 million related to its investment in SSAT as of December 31, 2012, 2011, and 2010, respectively.

(4)   Include goodwill of $27.0 million as of December 31, 2012, 2011, and 2010.

(5) Includes assets related to discontinued operations from A&B and CLX2 of $1.4 billion and $1.3 billion as of December 31, 2011 and 2010, respectively.

(6) Excludes expenditures related to Logistics’ acquisitions, which are classified as acquisition of businesses in Cash Flows from Investing Activities within the Consolidated Statements of Cash Flows.