FINANCIAL INFORMATION BY BUSINESS SEGMENTS (Tables)

6 Months Ended

Jun. 30, 2011

Results of Reportable Segment

The results of our reportable segment are as follows (in thousands):

	Americas		All Other (1)			Total
Three Months Ended June 30, 2011:
Operating revenues	$	400,685	$	10,850		$	411,535
Depreciation and amortization expense		46,825		390			47,215
Operating income (loss)		57,099		(4,738	)		52,361
Three Months Ended June 30, 2010:
Operating revenues	$	382,637	$	10,740		$	393,377
Depreciation and amortization expense		45,979		419			46,398
Operating income (loss)		59,404		(9,108	)		50,296
Six Months Ended June 30, 2011:
Operating revenues	$	767,246	$	21,059		$	788,305
Depreciation and amortization expense		93,732		848			94,580
Operating income (loss)		63,631		(12,912	)		50,719
Six Months Ended June 30, 2010:
Operating revenues	$	739,924	$	21,146		$	761,070
Depreciation and amortization expense		94,000		836			94,836
Operating income (loss)		61,131		(15,216	)		45,915

(1) All other is comprised of the financial results of our insurance subsidiaries’ operations and our remaining international assets that are not classified as assets held for sale. See Note 3. Assets Held for Sale and Dispositions.