SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 2019

Financial information of business segments

The following tables set forth financial information for each of our segments and provide a reconciliation between segment EBT and earnings from continuing operations before income taxes for the three and six months ended June 30, 2019 and 2018. Prior period segment amounts have been revised to reflect the adoption of ASC 842.



	FMS		DTS	SCS	Eliminations		Total
	(In thousands)
For the three months ended June 30, 2019
Revenue from external customers	$	1,233,438	362,244	649,311	—		2,244,993
Inter-segment revenue	157,472		—	—	(157,472	)	—
Total revenue	$	1,390,910	362,244	649,311	(157,472	)	2,244,993

Segment EBT	$	57,746	27,132	45,774	(19,166	)	111,486

Unallocated CSS							(10,482		)
Non-operating pension costs⁽¹⁾							(6,713		)
Restructuring and other items, net ⁽²⁾							(9,836		)
Gain on sale of property ⁽²⁾							18,614
Earnings from continuing operations before income taxes							$	103,069

Segment capital expenditures paid⁽³⁾	$	1,161,089	517	12,738	—		1,174,344
Unallocated CSS capital expenditures paid							9,706
Capital expenditures paid							$	1,184,050


For the three months ended June 30, 2018
Revenue from external customers	1,154,758		330,622	604,524	—		2,089,904
Inter-segment revenue	140,971		—	—	(140,971	)	—
Total revenue	1,295,729		330,622	604,524	(140,971	)	2,089,904

Segment EBT	76,556		18,452	36,885	(15,309	)	116,584

Unallocated CSS							(11,058		)
Non-operating pension costs⁽¹⁾							(858		)
Restructuring and other items, net ⁽²⁾							(2,774		)
Earnings from continuing operations before income taxes							101,894

Segment capital expenditures paid⁽³⁾	735,695		393	16,323	—		752,411
Unallocated CSS capital expenditures paid							6,146
Capital expenditures paid							758,557

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(1)	Non-operating pension costs include the amortization of net actuarial loss and prior service costs, interest costs and expected return on plan assets.


(2)	See Note 14, "Other Items Impacting Comparability," for additional information.


(3)	Excludes revenue earning equipment acquired under finance leases.



	FMS		DTS	SCS	Eliminations		Total
	(In thousands)
For the six months ended June 30, 2019
Revenue from external customers	$	2,428,473	711,865	1,284,982	—		4,425,320
Inter-segment revenue	314,036		—	—	(314,036	)	—
Total revenue	$	2,742,509	711,865	1,284,982	(314,036	)	4,425,320

Segment EBT	118,657		44,544	78,091	(36,468	)	204,824

Unallocated CSS							(23,029		)
Non-operating pension costs⁽¹⁾							(13,175		)
Restructuring and other items, net ⁽²⁾							(16,014		)
Gain on sale of property ⁽²⁾							18,614
Earnings from continuing operations before income taxes							$	171,220

Segment capital expenditures paid⁽³⁾	$	2,167,218	860	25,494	—		2,193,572
Unallocated CSS capital expenditures paid							17,189
Capital expenditures paid							$	2,210,761


For the six months ended June 30, 2018
Revenue from external customers	2,265,286		629,592	1,099,231	—		3,994,109
Inter-segment revenue	273,493		—	—	(273,493	)	—
Total revenue	2,538,779		629,592	1,099,231	(273,493	)	3,994,109

Segment EBT	130,899		31,504	62,396	(28,581	)	196,218

Unallocated CSS							(21,650		)
Non-operating pension costs⁽¹⁾							(2,080		)
Restructuring and other items, net ⁽²⁾							(17,895		)
Earnings from continuing operations before income taxes							154,593

Segment capital expenditures paid ⁽³⁾	1,381,064		642	28,616	—		1,410,322
Unallocated CSS capital expenditures paid							10,979
Capital expenditures paid							1,421,301

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(1)	Non-operating pension costs include the amortization of net actuarial loss and prior service costs, interest costs and expected return on plan assets.


(2)	See Note 14, "Other Items Impacting Comparability," for additional information.

(3)

Excludes revenue earning equipment acquired under capital leases.