Segment Information (Tables)

3 Months Ended

Mar. 31, 2013

Financial information for the company's operations before taxes

Financial information for the Company's operations before taxes for the three months ended March 31, 2013 and 2012 follows:



					Real		Corporate
	Tobacco				Estate		and Other			Total

Three months ended March 31, 2013
Revenues	$	240,402			$	—	$	—		$	240,402
Operating income (loss)	47,160		(1	)	86		(4,150		)	43,096
Equity income from non-consolidated real estate businesses	—				481		—			481
Depreciation and amortization	2,385				128		83			2,596
Capital expenditures	1,937				305		1,315			3,557

Three months ended March 31, 2012
Revenues	$	257,606			$	—	$	—		$	257,606
Operating income (loss)	37,515				521		(4,590		)	33,446
Equity income from non-consolidated real estate businesses	—				2,863		—			2,863
Depreciation and amortization	2,495				85		191			2,771
Capital expenditures	1,442				41		760			2,243

⁽¹⁾Operating income includes $5,602 of income from a NPM Settlement.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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