Note 12 - Business Segments

9 Months Ended

Sep. 30, 2017

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

1 2 . Business Segments

We reported

four

distinct business segments during the

three

and

nine

months ended

September 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
	September 30, 2017		December 31, 201 6
JBI	$	2,077	$	2,032
DCS		1,138		951
ICS		182		136
JBT		262		279
Other (includes corporate)		395		431
Total	$	4,054	$	3,829

	Operating Revenues
	Three Months Ende d September 30,						Nine Months Ended September 30,
	201 7			201 6			201 7			201 6
JBI	$	1,048		$	970		$	2,987		$	2,798
DCS		438			394			1,242			1,135
ICS		269			233			701			620
JBT		93			97			281			291
Subtotal		1,848			1,694			5,211			4,844
Inter-segment eliminations		(5	)		(3	)		(12	)		(10	)
Total	$	1,843		$	1,691		$	5,199		$	4,834

	Operating Income
	Three Months Ended September 30,				Nine Months Ended September 30,
	201 7		201 6		201 7		201 6
JBI	$	109.1	$	116.9	$	314.1	$	325.6
DCS		42.9		52.5		136.2		147.7
ICS		7.3		8.5		11.5		30.2
JBT		5.7		5.1		16.2		23.1
Other (includes corporate)		-		-		-		0.1
Total	$	165.0	$	183.0	$	478.0	$	526.7

	Depreciation and Amortization Expense
	Three Months Ended September 30,				Nine Months Ended September 30,
	201 7		201 6		201 7		201 6
JBI	$	40.4	$	40.3	$	121.2	$	119.4
DCS		40.4		35.8		114.1		106.3
ICS		0.3		0.1		0.9		0.3
JBT		10.2		10.1		30.7		30.4
Other (includes corporate)		4.7		4.7		14.3		13.3
Total	$	96.0	$	91.0	$	281.2	$	269.7