REPORTABLE SEGMENTS (Tables)

12 Months Ended

Dec. 31, 2015

REPORTABLE SEGMENTS

Schedule of reportable segment information

	Years Ended December 31,
	2015			2014			2013
Revenue:
Ocean Transportation	$	1,498.0		$	1,278.4		$	1,229.4
Logistics	386.9			435.8			407.8
Total Revenue	$	1,884.9		$	1,714.2		$	1,637.2
Operating Income:
Ocean Transportation (1)	$	187.8		$	131.1		$	94.3
Logistics	8.5			8.9			6.0
Total Operating Income	196.3			140.0			100.3
Interest expense, net	(18.5		)	(17.3		)	(14.4		)
Income before Income Taxes	177.8			122.7			85.9
Income taxes	(74.8		)	(51.9		)	(32.2		)
Net Income	$	103.0		$	70.8		$	53.7

(1) The Ocean Transportation segment includes $16.5 million, $6.6 million and $(2.0) million of equity in income (loss) from the Company’s Terminal Joint Venture, SSAT, for 2015, 2014, and 2013, respectively.

	As of December 31,
	2015		2014		2013
As of December 31:
Identifiable Assets:
Ocean Transportation (2)	$	1,601.0	$	1,313.9	$	1,168.6
Logistics	68.8		87.9		79.7
Total Assets	$	1,669.8	$	1,401.8	$	1,248.3
Capital Expenditures:
Ocean Transportation	$	67.5	$	27.8	$	33.8
Logistics	0.3		0.1		1.4
Total Capital Expenditures	$	67.8	$	27.9	$	35.2
Depreciation and Amortization:
Ocean Transportation	$	81.4	$	66.6	$	66.4
Logistics	2.0		3.1		3.3
Total Depreciation and Amortization	$	83.4	$	69.7	$	69.7

(2) The Ocean Transportation segment includes $66.4 million, $64.4 million and $57.6 million related to the Company’s Terminal Joint Venture equity investment in SSAT as of December 31, 2015, 2014, and 2013, respectively.