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Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2012
Segment Reporting [Abstract]  
Financial information of business segments
 
FMS
 
SCS
 
Eliminations
 
Total
 
 
 
 
 
 
 
 
For the three months ended September 30, 2012
 
 
 
 
 
 
Revenue from external customers
$
1,010,130

 
563,165

 

 
1,573,295

Inter-segment revenue
105,220

 

 
(105,220
)
 

Total revenue
$
1,115,350

 
563,165

 
(105,220
)
 
1,573,295

 
 
 
 
 
 
 
 
Segment EBT
$
94,250

 
31,911

 
(6,901
)
 
119,260

Unallocated CSS
 
 
 
 
 
 
(11,149
)
     Non-operating pension costs 
 
 
 
 
 
 
(7,859
)
     Restructuring and other charges, net and other items
 
 
 
 
 
 
(442
)
Earnings from continuing operations before income taxes
 
 
 
 
 
 
$
99,810

 
 
 
 
 
 
 
 
Segment capital expenditures (1), (2)
$
481,605

 
4,122

 

 
485,727

Unallocated CSS
 
 
 
 
 
 
5,110

Capital expenditures paid
 
 
 
 
 
 
$
490,837

 
 
 
 
 
 
 
 
For the three months ended September 30, 2011
 
 
 
 
 
 
Revenue from external customers
$
1,005,716

 
565,004

 

 
1,570,720

Inter-segment revenue
93,333

 

 
(93,333
)
 

Total revenue
$
1,099,049

 
565,004

 
(93,333
)
 
1,570,720

 
 
 
 
 
 
 
 
Segment EBT
$
78,047

 
31,426

 
(5,665
)
 
103,808

Unallocated CSS
 
 
 
 
 
 
(11,513
)
Non-operating pension costs 
 
 
 
 
 
 
(4,640
)
Earnings from continuing operations before income taxes
 
 
 
 
 
 
$
87,655

 
 
 
 
 
 
 
 
Segment capital expenditures (1), (2)
$
334,672

 
9,316

 

 
343,988

Unallocated CSS
 
 
 
 
 
 
3,770

Capital expenditures paid
 
 
 
 
 
 
$
347,758

 ————————————
(1)
Excludes revenue earning equipment acquired under capital leases.
(2)
Excludes acquisition payments of $1.4 million and $13.6 million during the three months ended September 30, 2012 and 2011, respectively.


 
FMS
 
SCS
 
Eliminations
 
Total
 
 
 
 
 
 
 
 
For the nine months ended September 30, 2012
 
 
 
 
 
 
Revenue from external customers
$
2,968,099

 
1,705,332

 

 
4,673,431

Inter-segment revenue
319,547

 

 
(319,547
)
 

Total revenue
$
3,287,646

 
1,705,332

 
(319,547
)
 
4,673,431

 
 
 
 
 
 
 
 
Segment EBT
$
221,584

 
84,183

 
(20,628
)
 
285,139

Unallocated CSS
 
 
 
 
 
 
(31,848
)
     Non-operating pension costs 
 
 
 
 
 
 
(23,565
)
     Restructuring and other charges, net and other items
 
 
 
 
 
 
(8,449
)
Earnings from continuing operations before income taxes
 
 
 
 
 
 
$
221,277

 
 
 
 
 
 
 
 
Segment capital expenditures (1), (2)
$
1,667,165

 
12,558

 

 
1,679,723

Unallocated CSS
 
 
 
 
 
 
15,099

Capital expenditures paid
 
 
 
 
 
 
$
1,694,822

 
 
 
 
 
 
 
 
For the nine months ended September 30, 2011
 
 
 
 
 
 
Revenue from external customers
$
2,868,699

 
1,640,741

 

 
4,509,440

Inter-segment revenue
274,976

 

 
(274,976
)
 

Total revenue
$
3,143,675

 
1,640,741

 
(274,976
)
 
4,509,440

 
 
 
 
 
 
 
 
Segment EBT
$
191,899

 
79,378

 
(17,098
)
 
254,179

Unallocated CSS
 
 
 
 
 
 
(31,424
)
     Non-operating pension costs 
 
 
 
 
 
 
(13,985
)
Restructuring and other charges, net and other items
 
 
 
 
 
 
(2,495
)
Earnings from continuing operations before income taxes
 
 
 
 
 
 
$
206,275

 
 
 
 
 
 
 
 
Segment capital expenditures (1), (2)
$
1,128,560

 
24,319

 

 
1,152,879

Unallocated CSS
 
 
 
 
 
 
12,256

Capital expenditures paid
 
 
 
 
 
 
$
1,165,135

 ————————————
(1)
Excludes revenue earning equipment acquired under capital leases.
(2)
Excludes acquisition payments of $3.8 million and $362.2 million during the nine months ended September 30, 2012 and 2011, respectively.