The following tables summarize the operating results, capital expenditures and assets of the Company’s reportable segments.



	Inland River Services $’000		Shipping Services $’000	Witt O’Brien’s $’000		Other $’000		Corporate and Eliminations $’000		Total $’000
For the three months ended June 30, 2017
Operating Revenues:
External customers	37,644		72,023	6,008		116		—		115,791
Intersegment	—		—	53		—		(53	)	—
	37,644		72,023	6,061		116		(53	)	115,791
Costs and Expenses:
Operating	31,902		33,850	4,043		—		(109	)	69,686
Administrative and general	4,725		8,028	2,462		225		10,100		25,540
Depreciation and amortization	6,483		10,115	205		—		666		17,469
	43,110		51,993	6,710		225		10,657		112,695
Gains on Asset Dispositions, Net	5,891		6	—		—		—		5,897
Operating Income (Loss)	425		20,036	(649	)	(109	)	(10,710	)	8,993
Other Income (Expense):
Derivative gains, net	—		—	—		—		16,897		16,897
Foreign currency gains (losses), net	(1,630	)	8	23		—		129		(1,470	)
Other, net	—		421	—		—		3		424
Equity in Earnings (Losses) of 50% or Less Owned Companies, Net of Tax	(1,264	)	5,621	(20	)	(2,004	)	—		2,333
Segment Profit (Loss)	(2,469	)	26,086	(646	)	(2,113	)
Other Income (Expense) not included in Segment Profit (Loss)										(31,297	)
Less Equity Earnings included in Segment Profit (Loss)										(2,333	)
Loss Before Taxes, Equity Earnings and Discontinued Operations										(6,453	)



	Inland River Services $’000		Shipping Services $’000		Witt O’Brien’s $’000		Other $’000		Corporate and Eliminations $’000		Total $’000
For the six months ended June 30, 2017
Operating Revenues:
External customers	80,313		139,662		13,998		232		—		234,205
Intersegment	—		—		71		—		(71	)	—
	80,313		139,662		14,069		232		(71	)	234,205
Costs and Expenses:
Operating	64,471		71,204		9,415		—		(192	)	144,898
Administrative and general	8,517		15,116		5,681		379		18,725		48,418
Depreciation and amortization	13,075		19,276		407		—		1,430		34,188
	86,063		105,596		15,503		379		19,963		227,504
Gains (Losses) on Asset Dispositions and Impairments, Net	6,124		(415	)	—		—		—		5,709
Operating Income (Loss)	374		33,651		(1,434	)	(147	)	(20,034	)	12,410
Other Income (Expense):
Derivative gains, net	—		—		—		—		19,727		19,727
Foreign currency gains (losses), net	(262	)	3		33		—		155		(71	)
Other, net	—		59		—		(300	)	245		4
Equity in Earnings (Losses) of 50% or Less Owned Companies, Net of Tax	(3,642	)	6,657		137		(711	)	—		2,441
Segment Profit (Loss)	(3,530	)	40,370		(1,264	)	(1,158	)
Other Income (Expense) not included in Segment Profit (Loss)											(18,631	)
Less Equity Earnings included in Segment Profit (Loss)											(2,441	)
Income Before Taxes, Equity Earnings and Discontinued Operations											13,439

Capital Expenditures	22,754		58,018		60		—		155		80,987

As of June 30, 2017
Property and Equipment:
Historical cost	421,117		888,563		1,227		—		29,493		1,340,400
Accumulated depreciation	(170,162	)	(277,257	)	(892	)	—		(19,614	)	(467,925	)
	250,955		611,306		335		—		9,879		872,475
Construction in progress	17,598		115,939		—		—		—		133,537
Net property and equipment	268,553		727,245		335		—		9,879		1,006,012
Investments, at Equity, and Advances to 50% or Less Owned Companies	66,956		48,486		663		58,001		—		174,106
Inventories	1,517		744		183		—		—		2,444
Goodwill	2,391		1,852		28,506		—		—		32,749
Intangible Assets	11,238		—		7,693		—		—		18,931
Other current and long-term assets, excluding cash and near cash assets⁽¹⁾	42,253		24,367		13,190		11,427		26,792		118,029
Segment Assets	392,908		802,694		50,570		69,428
Cash and near cash assets⁽¹⁾											365,914
Discontinued Operations											55,700
Total Assets											1,773,885

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(1)	Cash and near cash assets includes cash, cash equivalents, restricted cash, marketable securities and construction reserve funds.



	Inland River Services $’000		Shipping Services $’000		Witt O’Brien’s $’000		Other $’000		Corporate and Eliminations $’000		Total $’000
For the three months ended June 30, 2016
Operating Revenues:
External customers	33,814		55,620		10,098		115		—		99,647
Intersegment	—		—		48		—		(48	)	—
	33,814		55,620		10,146		115		(48	)	99,647
Costs and Expenses:
Operating	27,446		30,269		6,427		—		(115	)	64,027
Administrative and general	3,777		7,337		3,475		174		6,598		21,361
Depreciation and amortization	6,254		7,415		448		—		926		15,043
	37,477		45,021		10,350		174		7,409		100,431
Gains on Asset Dispositions, Net	2,580		6		—		—		—		2,586
Operating Income (Loss)	(1,083	)	10,605		(204	)	(59	)	(7,457	)	1,802
Other Income (Expense):
Derivative losses, net	—		—		—		—		(2,574	)	(2,574	)
Foreign currency gains (losses), net	1,018		(6	)	(74	)	1		(142	)	797
Other, net	(4	)	(928	)	—		(6,723	)	3		(7,652	)
Equity in Earnings (Losses) of 50% or Less Owned Companies, Net of Tax	(1,677	)	(1,591	)	100		(679	)	—		(3,847	)
Segment Profit (Loss)	(1,746	)	8,080		(178	)	(7,460	)
Other Income (Expense) not included in Segment Profit (Loss)											(25,923	)
Less Equity Losses included in Segment Profit (Loss)											3,847
Loss Before Taxes, Equity Losses and Discontinued Operations											(33,550	)



	Inland River Services $’000		Shipping Services $’000		Witt O’Brien’s $’000		Other $’000		Corporate and Eliminations $’000		Total $’000
For the six months ended June 30, 2016
Operating Revenues:
External customers	73,428		112,675		18,346		250		—		204,699
Intersegment	—		—		84		—		(84	)	—
	73,428		112,675		18,430		250		(84	)	204,699
Costs and Expenses:
Operating	57,564		57,503		12,232		—		(236	)	127,063
Administrative and general	7,689		14,255		7,448		424		14,221		44,037
Depreciation and amortization	13,391		13,977		903		—		1,870		30,141
	78,644		85,735		20,583		424		15,855		201,241
Gains (Losses) on Asset Dispositions, Net	3,185		—		(2	)	—		—		3,183
Operating Income (Loss)	(2,031	)	26,940		(2,155	)	(174	)	(15,939	)	6,641
Other Income (Expense):
Derivative losses, net	—		—		—		—		(2,665	)	(2,665	)
Foreign currency gains (losses), net	2,455		(9	)	(100	)	—		48		2,394
Other, net	(4	)	(927	)	—		(6,723	)	5		(7,649	)
Equity in Earnings (Losses) of 50% or Less Owned Companies, Net of Tax	(4,455	)	(1,565	)	186		(223	)	—		(6,057	)
Segment Profit (Loss)	(4,035	)	24,439		(2,069	)	(7,120	)
Other Income (Expense) not included in Segment Profit (Loss)											(49,461	)
Less Equity Losses included in Segment Profit (Loss)											6,057
Loss Before Taxes, Equity Losses and Discontinued Operations											(50,740	)

Capital Expenditures	7,705		148,410		—		—		(125	)	155,990

As of June 30, 2016
Property and Equipment:
Historical cost	386,216		588,649		2,861		—		30,711		1,008,437
Accumulated depreciation	(154,893	)	(244,910	)	(2,476	)	—		(16,519	)	(418,798	)
	231,323		343,739		385		—		14,192		589,639
Construction in progress	7,663		290,582		—		—		(1,524	)	296,721
Net property and equipment	238,986		634,321		385		—		12,668		886,360
Investments, at Equity, and Advances to 50% or Less Owned Companies	79,154		56,385		611		59,202		—		195,352
Inventories	1,824		799		99		—		—		2,722
Goodwill	2,418		1,852		48,124		—		—		52,394
Intangible Assets	5,521		—		18,595		—		—		24,116
Other current and long-term assets, excluding cash and near cash assets⁽¹⁾	45,428		27,477		14,983		7,961		3,803		99,652
Segment Assets	373,331		720,834		82,797		67,163
Cash and near cash assets⁽¹⁾											539,897
Discontinued Operations											1,200,824
Total Assets											3,001,317

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(1)	Cash and near cash assets includes cash, cash equivalents, restricted cash, marketable securities and construction reserve funds.