World Fuel Services 2013 Annual Report Download - page 84

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Information concerning our revenue, gross profit, income from operations, depreciation and amortization and capital expenditures by
segment is as follows (in thousands):
For the Year ended December 31,
2013 2012 2011
Revenue:
Aviation segment $16,087,611 $14,692,042 $12,866,019
Marine segment 14,790,342 14,750,425 14,565,086
Land segment 10,683,994 9,502,871 7,191,749
$41,561,947 $38,945,338 $34,622,854
Gross profit:
Aviation segment $ 327,178 $ 294,601 $ 306,112
Marine segment 177,052 208,028 195,109
Land segment 248,528 170,818 133,782
$ 752,758 $ 673,447 $ 635,003
Income from operations:
Aviation segment $ 150,886 $ 128,153 $ 146,411
Marine segment 73,770 103,229 95,982
Land segment 84,767 75,291 62,049
309,423 306,673 304,442
Corporate overhead – unallocated 45,065 49,650 47,470
$ 264,358 $ 257,023 $ 256,972
Depreciation and amortization:
Aviation segment, includes allocation from corporate $ 15,854 $ 17,381 $ 23,392
Marine segment, includes allocation from corporate 5,362 5,387 3,942
Land segment, includes allocation from corporate 20,861 10,406 9,825
Corporate 2,633 3,540 3,371
$ 44,710 $ 36,714 $ 40,530
Capital expenditures:
Aviation segment $ 5,737 $ 4,713 $ 2,230
Marine segment 17,326 8,981 3,714
Land segment 54,360 7,243 3,031
Corporate 5,293 7,517 10,517
$ 82,716 $ 28,454 $ 19,492
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