XML 27 R48.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Tables)
12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Financial information for the company's operations before taxes and minority interests
Financial information for the Company’s operations before taxes and minority interests for the years ended December 31, 2014, 2013 and 2012 follows:

 
 
 
 
 
Real
 
Corporate
 
 
 
Tobacco
 
E-Cigarettes
 
Estate
 
and Other
 
Total
 
 
 
 
 
 
 
 
 
 
2014
 
 
 
 
 
 
 
 
 
Revenues
$
1,021,259

 
$
8,589

 
$
561,467

 
$

 
$
1,591,315

Operating income (loss)
199,119

(1)
(13,124
)
 
42,354

 
(14,961
)
 
213,388

Equity income from real estate ventures

 

 
4,103

 

 
4,103

Identifiable assets
425,900

 
8,139

 
500,546

(3)
638,807

 
1,573,392

Depreciation and amortization
10,885

 

 
12,204

 
1,410

 
24,499

Capital expenditures
9,256

 

 
6,923

 
7,225

 
23,404

 
 
 
 
 
 
 
 
 
 
2013
 
 
 
 
 
 
 
 
 
Revenues
$
1,014,341

 
$

 
$
65,580

 
$

 
$
1,079,921

Operating income (loss)
113,039

(2)
(1,018
)
 
15,805

 
(15,790
)
 
112,036

Equity income from real estate ventures

 

 
22,925

 

 
22,925

Identifiable assets
433,751

 
8,950

 
429,074

(3)
390,476

 
1,262,251

Depreciation and amortization
9,509

 

 
2,421

 
701

 
12,631

Capital expenditures
9,784

 

 
1,194

 
2,297

 
13,275

 
 
 
 
 
 
 
 
 
 
2012
 
 
 
 
 
 
 
 
 
Revenues
$
1,084,546

 
$

 
$
10,987

 
$

 
$
1,095,533

Operating income (loss)
176,017

 

 
(2,013
)
 
(19,071
)
 
154,933

Equity income from real estate ventures

 

 
29,764

 

 
29,764

Identifiable assets
426,027

 

 
139,940

(3)
520,764

 
1,086,731

Depreciation and amortization
9,759

 

 
414

 
435

 
10,608

Capital expenditures
9,339

 

 
406

 
1,520

 
11,265

 
 
 
 
 
 
 
 
 
 

_____________________________
(1) 
Operating income includes $1,419 of income from NPM Settlement and $2,475 of litigation settlement charges and judgment expense.
(2) 
Operating income includes $11,823 of income from MSA Settlements, $86,213 of Engle progeny settlement charge, and $1,893 of litigation judgment expense for the year ended and December 31, 2013.
(3) 
Includes investments accounted for under the equity method of accounting of $163,460, $128,202 and $125,651 as of December 31, 2014, 2013 and 2012, respectively.