XML 48 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Geographic Information
6 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Geographic Information
Geographic Information
The Company strategically manages its rail operations as one reportable business segment over a single coordinated rail network that extends from the Midwest and Southeast portions of the United States south into Mexico and connects with other Class I railroads. Financial information reported at this level, such as revenues, operating income and cash flows from operations, is used by corporate management, including the Company’s chief operating decision-maker, in evaluating overall financial and operational performance, market strategies, as well as the decisions to allocate capital resources.
The Company’s strategic initiatives, which drive its operational direction, are developed and managed at the Company’s headquarters and targets are communicated to its various activity centers. The activity centers are responsible for executing the overall corporate strategy and operating plan established by corporate management as a coordinated system. The role of each region is to manage the operational activities and monitor and control costs over the coordinated rail network.
The following tables provide information by geographic area (in millions):
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
Revenues
2014
 
2013
 
2014
 
2013
U.S.
$
344.0

 
$
312.6

 
$
669.1

 
$
610.1

Mexico
305.7

 
266.7

 
588.0

 
522.0

Total revenues
$
649.7

 
$
579.3

 
$
1,257.1

 
$
1,132.1

 
 
 
 
 
 
 
 
Property and equipment (including concession assets), net
 
 
 
 
June 30,
2014
 
December 31,
2013
U.S.
 
 
 
 
$
4,014.0

 
$
3,662.2

Mexico
 
 
 
 
2,811.8

 
2,694.1

Total property and equipment (including concession assets), net
 
 
 
 
$
6,825.8

 
$
6,356.3