SEGMENT DATA (Tables)

6 Months Ended

Jun. 30, 2018

Segment Reporting Information, by Segment

The following table sets forth the Company’s revenues and profit or loss by reportable segment for the three months and six months ended June 30, 2018 and 2017 and total assets as of June 30, 2018 and December 31, 2017 (in thousands):

	Three months ended June 30,						Six months ended June 30,
	2018			2017			2018			2017
Revenues:
Marine transportation	$	378,163		$	331,265		$	718,566		$	674,917
Distribution and services		424,508			142,063			825,793			290,116
	$	802,671		$	473,328		$	1,544,359		$	965,033
Segment profit (loss):
Marine transportation	$	38,228		$	35,575		$	54,408		$	71,343
Distribution and services		40,190			16,331			77,155			30,036
Other		(33,564	)		(8,891	)		(44,178	)		(17,366	)
	$	44,854		$	43,015		$	87,385		$	84,013

	June 30, 2018		December 31, 2017
Total assets:
Marine transportation	$	4,173,730	$	3,485,099
Distribution and services		1,593,009		1,567,085
Other		62,537		75,243
	$	5,829,276	$	5,127,427

Other Segment Reporting Information

The following table presents the details of “Other” segment loss for the three months and six months ended June 30, 2018 and 2017 (in thousands):

	Three months ended June 30,						Six months ended June 30,
	2018			2017			2018			2017
General corporate expenses	$	(23,007	)	$	(4,515	)	$	(27,330	)	$	(8,043	)
Gain (loss) on disposition of assets		442			(139	)		2,340			(40	)
Interest expense		(12,540	)		(4,465	)		(22,320	)		(8,922	)
Other income (expense)		1,541			228			3,132			(361	)
	$	(33,564	)	$	(8,891	)	$	(44,178	)	$	(17,366	)

The following table presents the details of “Other” total assets as of June 30, 2018 and December 31, 2017 (in thousands):

	June 30, 2018		December 31, 2017
General corporate assets	$	60,406	$	73,353
Investment in affiliates		2,131		1,890
	$	62,537	$	75,243