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Segment Information
 12 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
Segment Information
Segment Information

The Company reports operating results in five principal business segments: (1) the Rail Group, which manufactures and sells railcars and related parts and components; (2) the Construction Products Group, which manufactures and sells highway products and other steel products for infrastructure-related projects and produces aggregates; (3) the Inland Barge Group, which manufactures and sells barges and related products for inland waterway services; (4) the Energy Equipment Group, which manufactures and sells products for energy related businesses, including structural wind towers, containers and tank heads for pressure and non-pressure vessels, and utility, traffic, and lighting structures; and (5) the Railcar Leasing and Management Services Group (“Leasing Group”), which owns and operates a fleet of railcars as well as provides third-party fleet management, maintenance, and leasing services. The segment All Other includes our captive insurance and transportation companies; legal, environmental, and maintenance costs associated with non-operating facilities; other peripheral businesses; and the change in market valuation related to ineffective commodity hedges. Gains and losses from the sale of property, plant, and equipment that are related to manufacturing and dedicated to the specific manufacturing operations of a particular segment are included in operating profit of that respective segment. Gains and losses from the sale of property, plant, and equipment that can be utilized by multiple segments are included in operating profit of the All Other segment.

As discussed in Note 2, Acquisitions and Divestitures, in December 2012, the Company entered into an agreement to sell its remaining ready-mix concrete operations that have historically been a component of the Construction Products Group. The expected divestiture of our remaining ready-mix concrete operations has been accounted for and reported as a discontinued operation and, accordingly, historical segment information previously reported has been adjusted to exclude the discontinued operations from the Construction Products Group.

Sales and related net profits from the Rail Group to the Leasing Group are recorded in the Rail Group and eliminated in consolidation. Sales between these groups are recorded at prices comparable to those charged to external customers, taking into consideration quantity, features, and production demand. Amortization of deferred profit on railcars sold to the Leasing Group is included in the operating profits of the Leasing Group. Sales of railcars from the lease fleet are included in the Leasing Group.

The financial information from continuing operations for these segments is shown in the tables below. We operate principally in North America.

Year Ended December 31, 2012
 
Revenues
 
Operating Profit (Loss)
 
Assets
 
Depreciation & Amortization
 
Capital Expenditures
 
External
 
Intersegment
 
Total
 
 
 
 
 
(in millions)
Rail Group
$
1,512.1

 
$
500.9

 
$
2,013.0

 
$
199.0

 
$
916.2

 
$
21.8

 
$
47.8

Construction Products Group
461.2

 
22.5

 
483.7

 
44.8

 
415.2

 
16.6

 
15.7

Inland Barge Group
675.2

 
—

 
675.2

 
124.7

 
154.4

 
7.6

 
15.0

Energy Equipment Group
506.0

 
52.6

 
558.6

 
18.2

 
400.1

 
19.0

 
25.2

Railcar Leasing and Management Services Group
644.4

 
2.7

 
647.1

 
300.9

 
4,538.8

 
120.5

 
352.6

All Other
13.0

 
68.4

 
81.4

 
(10.2
)
 
30.9

 
4.4

 
6.6

Corporate
—

 
—

 
—

 
(51.5
)
 
744.9

 
3.9

 
6.3

Eliminations – Lease subsidiary
—

 
(485.9
)
 
(485.9
)
 
(50.8
)
 
(446.2
)
 
—

 
—

Eliminations – Other
—

 
(161.2
)
 
(161.2
)
 
(0.3
)
 
(112.3
)
 
(0.1
)
 
—

Consolidated Total
$
3,811.9

 
$
—

 
$
3,811.9

 
$
574.8

 
$
6,642.0

 
$
193.7

 
$
469.2


Year Ended December 31, 2011 
 
Revenues
 
Operating Profit (Loss)
 
Assets
 
Depreciation & Amortization
 
Capital Expenditures
 
External
 
Intersegment
 
Total
 
 
 
 
 
(in millions)
Rail Group
$
931.7

 
$
343.0

 
$
1,274.7

 
$
77.3

 
$
684.6

 
$
23.9

 
$
11.4

Construction Products Group
440.4

 
12.9

 
453.3

 
54.9

 
370.7

 
15.5

 
7.7

Inland Barge Group
548.5

 
—

 
548.5

 
106.4

 
189.2

 
6.4

 
38.0

Energy Equipment Group
454.8

 
18.0

 
472.8

 
8.9

 
392.9

 
18.4

 
10.4

Railcar Leasing and Management Services Group
551.4

 
0.6

 
552.0

 
254.5

 
4,462.1

 
115.7

 
258.6

All Other
11.5

 
50.3

 
61.8

 
(3.8
)
 
30.5

 
4.4

 
4.0

Corporate
—

 
—

 
—

 
(43.6
)
 
512.9

 
3.6

 
5.5

Eliminations – Lease subsidiary
—

 
(325.5
)
 
(325.5
)
 
(28.3
)
 
(440.3
)
 
—

 
—

Eliminations – Other
—

 
(99.3
)
 
(99.3
)
 
0.5

 
(114.1
)
 
(0.2
)
 
—

Consolidated Total
$
2,938.3

 
$
—

 
$
2,938.3

 
$
426.8

 
$
6,088.5

 
$
187.7

 
$
335.6


Year Ended December 31, 2010
 
Revenues
 
Operating Profit (Loss)
 
Assets
 
Depreciation & Amortization
 
Capital Expenditures
 
External
 
Intersegment
 
Total
 
 
 
 
 
(in millions)
Rail Group
$
289.7

 
$
232.4

 
$
522.1

 
$
1.5

 
$
482.9

 
$
24.0

 
$
4.0

Construction Products Group
333.5

 
20.5

 
354.0

 
37.8

 
294.0

 
15.0

 
3.5

Inland Barge Group
422.3

 
—

 
422.3

 
69.0

 
94.5

 
5.5

 
14.6

Energy Equipment Group
408.5

 
11.1

 
419.6

 
35.1

 
352.4

 
17.1

 
8.1

Railcar Leasing and Management Services Group
464.5

 
—

 
464.5

 
207.0

 
4,452.6

 
112.6

 
213.8

All Other
12.2

 
36.3

 
48.5

 
(11.4
)
 
27.5

 
3.6

 
4.2

Corporate
—

 
—

 
—

 
(33.8
)
 
538.5

 
3.4

 
4.6

Eliminations – Lease subsidiary
—

 
(216.8
)
 
(216.8
)
 
(8.4
)
 
(522.1
)
 
—

 
—

Eliminations – Other
—

 
(83.5
)
 
(83.5
)
 
(2.6
)
 
(1.5
)
 
(0.3
)
 
—

Consolidated Total
$
1,930.7

 
$
—

 
$
1,930.7

 
$
294.2

 
$
5,718.8

 
$
180.9

 
$
252.8



Corporate assets are composed of cash and cash equivalents, short-term marketable securities, notes receivable, certain property, plant, and equipment, and other assets. Capital expenditures do not include business acquisitions. Capital expenditures for the Inland Barge Group in 2011 and 2010 primarily relate to the repair and replacement of flood-damaged property, plant, and equipment at the Company's manufacturing facilities in Missouri and Tennessee. See Note 8 Property, Plant, and Equipment.

Externally reported revenues and operating profit for our Mexico operations for the years ended December 31, 2012, 2011, and 2010 are presented below:
 
External Revenues
 
Operating Profit
 
Year Ended December 31,
 
Year Ended December 31,
 
2012
 
2011
 
2010
 
2012
 
2011
 
2010
 
(in millions)
Mexico
$
96.4

 
$
123.0

 
$
98.3

 
$
0.2

 
$
18.4

 
$
3.4



Total assets and long-lived assets for our Mexico operations as of December 31, 2012 and 2011 are presented below:
 
Total Assets
 
Long-Lived Assets
 
December 31,
 
2012
 
2011
 
2012
 
2011
 
(in millions)
Mexico
$285.8
 
$240.4
 
$141.2
 
$143.2