Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

The effects of the adoption of Topic 606 on the Company's customer revenues are summarized below:



	For the three months ending March 31, 2018
	Revenue
	As Reported		Without Topic 606		Increase (decrease)
ACMI Services	$	119,374	$	168,549	$	(49,175	)
MRO Services	30,939		25,479		5,460
Other (ground services)	16,840		68,187		(51,347		)

The Company's segment information for revenue from continuing operations is presented below (in thousands):



	Three Months Ending March 31
	2018			2017
Total revenues:
CAM	$	52,376		$	47,978
ACMI Services	119,374			144,949
MRO Services	52,723			40,338
All other	19,283			48,868
Eliminate inter-segment revenues	(40,716		)	(44,216		)
Total	$	203,040		$	237,917
Customer revenues:
CAM	$	35,887		$	30,782
ACMI Services	119,374			144,949
MRO Services	30,939			25,417
All other	16,840			36,769
Total	$	203,040		$	237,917

The Company's other segment information from continuing operations is presented below (in thousands):



	Three Months Ending March 31
	2018			2017
Depreciation and amortization expense:
CAM	$	28,925		$	24,301
ACMI Services	10,225			11,072
MRO Services	850			674
All other	4			395
Total	$	40,004		$	36,442
Segment earnings (loss):
CAM	$	15,464		$	13,330
ACMI Services	3,941			(3,534		)
MRO Services	4,462			3,188
All other	2,581			2,463
Inter-segment earnings eliminated	(3,325		)	(862		)
Net unallocated interest expense	(819		)	(171		)
Net gain (loss) on financial instruments	(885		)	1,869
Other non-service components of retiree benefit costs, net	2,045			(177		)
Loss from non-consolidated affiliate	(2,536		)	—
Pre-tax earnings from continuing operations	$	20,928		$	16,106

The Company's assets are presented below by segment (in thousands):