Summary of Segment Information |
Segment information as of, and for the years ended, December 31, 2017, 2016, and 2015 is as follows (dollars in thousands):
| | | | | | | | | | | | | | | | | | | | | | | | | Twelve months ended December 31, 2017 | | | | | | | | | | | NAST | | Global Forwarding | | Robinson Fresh | | All Other and Corporate | | Eliminations | | Consolidated | Revenues | $ | 9,728,810 |
| | $ | 2,140,987 |
| | $ | 2,415,740 |
| | $ | 583,843 |
| | $ | — |
| | $ | 14,869,380 |
| Intersegment revenues (1) | 462,390 |
| | 30,198 |
| | 167,292 |
| | 18,174 |
| | (678,054 | ) | | — |
| Total Revenues | $ | 10,191,200 |
| | $ | 2,171,185 |
| | $ | 2,583,032 |
| | $ | 602,017 |
| | $ | (678,054 | ) | | $ | 14,869,380 |
| | | | | | | | | | | | | Net Revenues | $ | 1,525,064 |
| | $ | 485,280 |
| | $ | 226,059 |
| | $ | 131,647 |
| | $ | — |
| | $ | 2,368,050 |
| Operating Income | 628,110 |
| | 91,842 |
| | 53,374 |
| | 1,793 |
| | — |
| | 775,119 |
| Depreciation and amortization | 23,230 |
| | 33,308 |
| | 4,730 |
| | 31,709 |
| | — |
| | 92,977 |
| Total assets (2) | 2,277,252 |
| | 821,182 |
| | 434,080 |
| | 703,320 |
| | — |
| | 4,235,834 |
| Average headcount | 6,907 |
| | 4,310 |
| | 957 |
| | 2,513 |
| | — |
| | 14,687 |
| | | | | | | | | | | | | Twelve months ended December 31, 2016 | | | | | | | | | | | NAST | | Global Forwarding | | Robinson Fresh | | All Other and Corporate | | Eliminations | | Consolidated | Revenues | $ | 8,737,716 |
| | $ | 1,574,686 |
| | $ | 2,344,131 |
| | $ | 487,880 |
| | $ | — |
| | $ | 13,144,413 |
| Intersegment revenues (1) | 298,438 |
| | 30,311 |
| | 119,403 |
| | 2,211 |
| | (450,363 | ) | | — |
| Total Revenues | $ | 9,036,154 |
| | $ | 1,604,997 |
| | $ | 2,463,534 |
| | $ | 490,091 |
| | $ | (450,363 | ) | | $ | 13,144,413 |
| | | | | | | | | | | | | Net Revenues | $ | 1,524,355 |
| | $ | 397,537 |
| | $ | 234,794 |
| | $ | 120,842 |
| | $ | — |
| | $ | 2,277,528 |
| Operating Income | 674,436 |
| | 80,931 |
| | 75,757 |
| | 6,407 |
| | — |
| | 837,531 |
| Depreciation and amortization | 22,126 |
| | 23,099 |
| | 3,782 |
| | 25,662 |
| | — |
| | 74,669 |
| Total assets (2) | 2,088,611 |
| | 703,741 |
| | 376,654 |
| | 518,752 |
| | — |
| | 3,687,758 |
| Average headcount | 6,773 |
| | 3,673 |
| | 942 |
| | 2,282 |
| | — |
| | 13,670 |
| | | | | | | | | | | | | Twelve months ended December 31, 2015 | | | | | | | | | | | NAST | | Global Forwarding | | Robinson Fresh | | All Other and Corporate | | Eliminations | | Consolidated | Revenues | $ | 8,968,349 |
| | $ | 1,639,944 |
| | $ | 2,395,440 |
| | $ | 472,351 |
| | $ | — |
| | $ | 13,476,084 |
| Intersegment revenues (1) | 271,557 |
| | 19,102 |
| | 89,033 |
| | 2,107 |
| | (381,799 | ) | | — |
| Total Revenues | $ | 9,239,906 |
| | $ | 1,659,046 |
| | $ | 2,484,473 |
| | $ | 474,458 |
| | $ | (381,799 | ) | | $ | 13,476,084 |
| | | | | | | | | | | | | Net Revenues | $ | 1,564,917 |
| | $ | 365,467 |
| | $ | 235,334 |
| | $ | 102,762 |
| | $ | — |
| | $ | 2,268,480 |
| Operating Income/(Loss) | 718,329 |
| | 76,081 |
| | 81,332 |
| | (17,432 | ) | | — |
| | 858,310 |
| Depreciation and amortization | 21,846 |
| | 20,790 |
| | 2,927 |
| | 20,846 |
| | — |
| | 66,409 |
| Total assets (2) | 1,878,203 |
| | 556,606 |
| | 346,728 |
| | 402,821 |
| | — |
| | 3,184,358 |
| Average headcount | 6,575 |
| | 3,381 |
| | 892 |
| | 2,054 |
| | — |
| | 12,902 |
|
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(1) Intersegment revenues represent the sales between our segments and are eliminated to reconcile to our consolidated results. (2) All cash and cash equivalents and certain owned properties are included in All Other and Corporate.
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