Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2015

Financial information of business segments

The following tables set forth financial information for each of our business segments and provide a reconciliation between segment EBT and earnings from continuing operations before income taxes for the three and nine months ended September 30, 2015 and 2014. Segment results are not necessarily indicative of the results of operations that would have occurred had each segment been an independent, stand-alone entity during the periods presented.



	FMS		DTS	SCS	Eliminations		Total
	(in thousands)
For the three months ended September 30, 2015
Revenue from external customers	$	1,054,840	226,921	387,305	—		1,669,066
Inter-segment revenue	102,738		—	—	(102,738	)	—
Total revenue	$	1,157,578	226,921	387,305	(102,738	)	1,669,066

Segment EBT	$	126,433	13,296	26,573	(11,998	)	154,304
Unallocated CSS							(10,070		)
Non-operating pension costs							(4,780		)
Restructuring and other charges, net and other items ⁽¹⁾							446
Earnings from continuing operations before income taxes							$	139,900

Segment capital expenditures paid ⁽²⁾	$	740,049	1,175	4,195	—		745,419
Unallocated CSS							12,657
Capital expenditures paid							$	758,076


For the three months ended September 30, 2014
Revenue from external customers	$	1,069,333	227,568	390,249	—		1,687,150
Inter-segment revenue	117,589		—	—	(117,589	)	—
Total revenue	$	1,186,922	227,568	390,249	(117,589	)	1,687,150

Segment EBT	$	120,867	11,850	24,302	(9,564	)	147,455
Unallocated CSS							(13,564		)
Non-operating pension costs							(2,455		)
Restructuring and other charges, net and other items ⁽¹⁾							(1,828		)
Earnings from continuing operations before income taxes							$	129,608

Segment capital expenditures paid ^{(2), (3)}	$	470,552	432	7,052	—		478,036
Unallocated CSS							7,915
Capital expenditures paid							$	485,951

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(1)	See Note (M), "Other Items Impacting Comparability," for additional information.


(2)	Excludes revenue earning equipment acquired under capital leases.


(3)	Excludes acquisition payments of $8.1 million during the three months ended September 30, 2014.



	FMS		DTS	SCS	Eliminations		Total
	(in thousands)
For the nine months ended September 30, 2015
Revenue from external customers	$	3,080,756	663,094	1,155,300	—		4,899,150
Inter-segment revenue	313,321		—	—	(313,321	)	—
Total revenue	$	3,394,077	663,094	1,155,300	(313,321	)	4,899,150

Segment EBT	$	338,603	34,701	69,961	(35,120	)	408,145
Unallocated CSS							(32,936		)
Non-operating pension costs							(14,351		)
Restructuring and other charges, net and other items ⁽¹⁾							(3,334		)
Earnings from continuing operations before income taxes							$	357,524

Segment capital expenditures paid ⁽²⁾	$	2,040,334	2,530	13,752	—		2,056,616
Unallocated CSS							30,678
Capital expenditures paid							$	2,087,294


For the nine months ended September 30, 2014
Revenue from external customers	$	3,139,721	677,544	1,165,193	—		4,982,458
Inter-segment revenue	363,510		—	—	(363,510	)	—
Total revenue	$	3,503,231	677,544	1,165,193	(363,510	)	4,982,458

Segment EBT	$	311,453	33,534	55,130	(29,715	)	370,402
Unallocated CSS							(36,518		)
Non-operating pension costs							(7,313		)
Restructuring and other charges, net and other items ⁽¹⁾							(1,828		)
Earnings from continuing operations before income taxes							$	324,743

Segment capital expenditures paid ^{(2), (3)}	$	1,661,929	1,090	14,515	—		1,677,534
Unallocated CSS							63,639
Capital expenditures paid							$	1,741,173


(1)	See Note (M), "Other Items Impacting Comparability," for additional information.


(2)	Excludes revenue earning equipment acquired under capital leases.


(3)	Excludes acquisition payments of $9.8 million during the nine months ended September 30, 2014.