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Note 10 - Business Segments
3 Months Ended
Mar. 31, 2021
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]

10.        Business Segments

 

We reported five distinct business segments during the three months ended March 31, 2021 and 2020. These segments included Intermodal (JBI), Dedicated Contract Services® (DCS®), Integrated Capacity Solutions™ (ICS), Final Mile Services® (FMS), and Truckload (JBT). The operation of each of these businesses is described in Note 14, Segment Information, of our Annual Report (Form 10-K) for the year ended December 31, 2020. A summary of certain segment information is presented below (in millions):         

 

  

Assets

      (Excludes intercompany accounts)

As of

 
  

March 31, 2021

  

December 31, 2020

 

JBI

 $2,579  $2,426 

DCS

  1,571   1,482 

ICS

  326   301 

FMS

  491   486 

JBT

  311   286 

Other (includes corporate)

  885   947 

Total

 $6,163  $5,928 

 

  

Operating Revenues

For The Three Months Ended

March 31,

 
  

2021

  

2020

 

JBI

 $1,177  $1,150 

DCS

  580   542 

ICS

  525   335 

FMS

  202   154 

JBT

  150   105 

Subtotal

  2,634   2,286 

Inter-segment eliminations

  (16)  (5)

Total

 $2,618  $2,281 

 

  

Operating Income/(Loss)

For The Three Months Ended

March 31,

 
  

2021

  

2020

 

JBI

 $107.5  $102.2 

DCS

  74.3   72.9 

ICS

  7.3   (18.9)

FMS

  8.5   (3.3)

JBT

  10.2   1.8 

Other (includes corporate)

  (0.1)  - 

Total

 $207.7  $154.7 

 

  

Depreciation and Amortization Expense

For The Three Months Ended

March 31,

 
  

2021

  

2020

 

JBI

 $49.1  $46.5 

DCS

  56.9   56.3 

ICS

  0.2   0.4 

FMS

  9.0   8.1 

JBT

  8.9   8.2 

Other (includes corporate)

  13.4   10.6 

Total

 $137.5  $130.1