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Note 9 - Business Segments
9 Months Ended
Sep. 30, 2013
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block]

9.     Business Segments


We reported four distinct business segments during the three and nine months ended September 30, 2013 and 2012. These segments included Intermodal (JBI), Dedicated Contract Services® (DCS), Integrated Capacity Solutions (ICS), and Truck (JBT). The operation of each of these businesses is described in Note 10, Segment Information, of our Annual Report (Form 10-K) for the year ended December 31, 2012. A summary of certain segment information is presented below (in millions):


   

Assets

(Excludes intercompany accounts)

As of

 
   

September 30, 2013

   

December 31, 2012

 
                 

JBI

  $ 1,618     $ 1,443  

DCS

    682       586  

ICS

    68       55  

JBT

    161       185  

Other (includes corporate)

    183       196  

Total

  $ 2,712     $ 2,465  

   

Operating Revenues

 
   

Three Months Ended

September 30,

   

Nine Months Ended

September 30,

 
   

2013

   

2012

   

2013

   

2012

 

JBI

  $ 890     $ 794     $ 2,541     $ 2,250  

DCS

    319       273       901       796  

ICS

    137       121       391       328  

JBT

    97       117       300       371  

Subtotal

    1,443       1,305       4,133       3,745  

Inter-segment eliminations

    (7 )     (9 )     (23 )     (28 )

Total

  $ 1,436     $ 1,296     $ 4,110     $ 3,717  

   

Operating Income

 
   

Three Months Ended

September 30,

   

Nine Months Ended

September 30,

 
   

2013

   

2012

   

2013

   

2012

 

JBI

  $ 118.0     $ 97.9     $ 325.5     $ 270.8  

DCS

    29.3       25.6       80.9       86.9  

ICS

    2.8       5.5       12.2       11.5  

JBT

    0.6       4.0       4.7       17.7  

Other (includes corporate)

    -       0.1       (0.1 )     -  

Total

  $ 150.7     $ 133.1     $ 423.2     $ 386.9  

   

Depreciation and Amortization Expense

 
   

Three Months Ended

September 30,

   

Nine Months Ended

September 30,

 
   

2013

   

2012

   

2013

   

2012

 

JBI

  $ 29.5     $ 26.5     $ 85.9     $ 76.6  

DCS

    25.1       19.8       71.2       58.4  

ICS

    0.1       0.1       0.2       0.2  

JBT

    6.9       9.0       22.1       27.8  

Other (includes corporate)

    2.7       2.4       7.9       7.1  

Total

  $ 64.3     $ 57.8     $ 187.3     $ 170.1