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Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Selected Financial Data for Each of Operating Segments
The following schedule identifies select financial data for each of the Company’s reportable segments for the three- and nine-month periods ended September 30, 2014 and 2013, respectively (in thousands):
XPO Logistics, Inc.
Segment Data
(Unaudited)
(In thousands)


Freight
Brokerage
 
Expedited
Transportation
 
Freight
Forwarding
 
Contract Logistics
 
Corporate
 
Eliminations
 
Total
Three Months Ended September 30, 2014

 

 

 

 

 

 

Revenue
$
518,656

 
$
36,489

 
$
59,721

 
$
50,120

 
$

 
$
(2,516
)
 
$
662,470

Operating income (loss)
1,973

 
2,874

 
(20
)
 
4,504

 
(22,969
)
 

 
(13,638
)
Depreciation and amortization
21,090

 
1,615

 
509

 
3,450

 
583

 

 
27,247

Interest expense
273

 
1

 
1

 
18

 
17,549

 

 
17,842

Tax provision (benefit)
64

 

 
14

 

 
(20,155
)
 

 
(20,077
)
Goodwill
498,660

 
58,409

 
9,222

 
352,194

 

 

 
918,485

Three Months Ended September 30, 2013

 

 

 

 

 

 

Revenue
$
152,616

 
$
25,101

 
$
19,129

 
$

 
$

 
$
(2,864
)
 
$
193,982

Operating (loss) income
(3,415
)
 
1,739

 
(2,588
)
 

 
(14,155
)
 

 
(18,419
)
Depreciation and amortization
4,611

 
262

 
3,227

 

 
296

 

 
8,396

Interest expense
2

 
2

 

 

 
6,411

 

 
6,415

Tax provision (benefit)
305

 
(2
)
 

 

 
(19,347
)
 

 
(19,044
)
Goodwill
282,065

 
11,560

 
9,222

 

 

 

 
302,847

Nine Months Ended September 30, 2014

 

 

 

 

 

 

Revenue
$
1,243,734

 
$
106,530

 
$
133,405

 
$
50,120

 
$

 
$
(7,907
)
 
$
1,525,882

Operating income (loss)
2,408

 
6,256

 
(368
)
 
4,504

 
(59,693
)
 

 
(46,893
)
Depreciation and amortization
49,354

 
8,181

 
1,110

 
3,450

 
1,695

 

 
63,790

Interest expense
283

 
5

 
13

 
18

 
30,984

 

 
31,303

Tax provision (benefit)
688

 

 
47

 

 
(25,882
)
 

 
(25,147
)
Goodwill
498,660

 
58,409

 
9,222

 
352,194

 

 

 
918,485

Nine Months Ended September 30, 2013

 

 

 

 

 

 

Revenue
$
326,206

 
$
75,421

 
$
54,700

 
$

 
$

 
$
(11,256
)
 
$
445,071

Operating (loss) income
(12,224
)
 
3,678

 
(1,738
)
 

 
(33,517
)
 

 
(43,801
)
Depreciation and amortization
6,805

 
821

 
3,407

 

 
710

 

 
11,743

Interest expense
7

 
6

 

 

 
12,572

 

 
12,585

Tax provision (benefit)
346

 

 

 

 
(19,094
)
 

 
(18,748
)
Goodwill
282,065

 
11,560

 
9,222

 

 

 

 
302,847