Note 11 - Business Segments

6 Months Ended

Jun. 30, 2017

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

1 1 . Business Segments

We reported

four

distinct business segments during the

three

and

six

months ended

June 30, 2017

and

2016.

These segments included Intermodal (JBI), Dedicated Contract Services® (DCS), Integrated Capacity Solutions (ICS), and Truckload (JBT). The operation of each of these businesses is described in Note

11,

Segment Information

, of our Annual Report (Form

10

-K) for the year ended

December 31, 2016.

A summary of certain segment information is presented below (in millions):

	Assets (Excludes intercompany accounts) As of
	June 30, 2017		December 31, 2016
JBI	$	2,026	$	2,032
DCS		942		951
ICS		130		136
JBT		270		279
Other (includes corporate)		410		431
Total	$	3,778	$	3,829

	Operating Revenues
	Three Months Ended June 30,						Six Months Ended June 30,
	2017			2016			2017			2016
JBI	$	1,001		$	933		$	1,939		$	1,829
DCS		412			383			804			741
ICS		222			204			432			387
JBT		95			98			188			194
Subtotal		1,730			1,618			3,363			3,151
Inter-segment eliminations		(3	)		(3	)		(7	)		(7	)
Total	$	1,727		$	1,615		$	3,356		$	3,144

	Operating Income
	Three Months Ended June 30,					Six Months Ended June 30,
	2017			2016		2017		2016
JBI	$	109.7		$	105.6	$	205.0	$	208.8
DCS		48.6			50.5		93.3		95.2
ICS		(0.2	)		10.9		4.2		21.7
JBT		5.5			8.8		10.5		18.0
Other (includes corporate)		-			-		-		-
Total	$	163.6		$	175.8	$	313.0	$	343.7

	Depreciation and Amortization Expense
	Three Months Ended June 30,				Six Months Ended June 30,
	2017		2016		2017		2016
JBI	$	40.4	$	40.0	$	80.8	$	79.0
DCS		37.2		35.8		73.6		70.6
ICS		0.3		0.1		0.6		0.2
JBT		10.3		10.1		20.5		20.2
Other (includes corporate)		4.9		4.4		9.7		8.7
Total	$	93.1	$	90.4	$	185.2	$	178.7