Amtrak 2013 Annual Report Download - page 66

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National Railroad Passenger Corporation and Subsidiaries (Amtrak)
Notes to Consolidated Financial Statements (continued)
1411-1359280 27
4. Basis of Presentation and Summary of Significant Accounting Policies (continued)
The components of other revenue are as follows (in millions):
Year Ended September 30
2013 2012
Reimbursable $ 188.2
$ 121.4
Other transportation 141.6 147.1
Commercial development 84.3 93.9
Freight access fees and other 60.3 61.6
Total $ 474.4
$ 424.0
During 2007, Amtrak entered into a multiple element arrangement with multiple deliverables
related to an ongoing project with the New York Metropolitan Transit Authority at its Sunnyside,
New York site, which is expected to be completed in 2017. The arrangement included two
components: (i) labor force services and (ii) easements, which were separated and accounted for
as two separate deliverables. Total consideration received associated with easements of
$51.4 million was deferred in 2007 and is being recognized in “Freight access fees and other”
over a 30-year period. $1.7 million of the deferred revenue balance is recorded in “Accrued
expenses and other current liabilities” in the Consolidated Balance Sheets as of September 30,
2013 and 2012. The remaining deferred revenue balance of $38.4 million and $40.1 million is
included in “Other liabilities” in the Consolidated Balance Sheets as of September 30, 2013 and
2012, respectively.
Advertising Expenses
The Company records advertising expenses as incurred and reports these amounts in
“Advertising and sales” in the Consolidated Statements of Operations. Advertising expenses
were $35.5 million and $24.0 million for fiscal years 2013 and 2012, respectively.