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Segment Information
 12 Months Ended
Dec. 31, 2013
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 and sells 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, storage containers, 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; and other peripheral businesses. 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, the Company sold its remaining ready-mix concrete operations that have historically been a component of the Construction Products Group. The divestiture of our 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. Intersegment sales and net profit ("deferred profit") are eliminated in consolidation and reflected in the "Eliminations – Lease subsidiary" line in the table below. Amortization of deferred profit on railcars sold to the Leasing Group is included in the operating profits of the Leasing Group, resulting in the recognition of depreciation expense based on the Company's original manufacturing cost of the railcars. Sales of railcars from the lease fleet are included in the Leasing Group, with related gains and losses computed based on the net book value of the original manufacturing cost of the railcars.

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, 2013
 
Revenues
 
Operating Profit (Loss)
 
Assets
 
Depreciation & Amortization
 
Capital Expenditures
 
External
 
Intersegment
 
Total
 
 
 
 
 
(in millions)
Rail Group
$
2,093.5

 
$
774.0

 
$
2,867.5

 
$
489.7

 
$
1,063.9

 
$
27.2

 
$
42.4

Construction Products Group
508.6

 
16.4

 
525.0

 
52.6

 
459.9

 
20.9

 
17.1

Inland Barge Group
576.6

 
0.1

 
576.7

 
96.0

 
170.3

 
8.1

 
18.4

Energy Equipment Group
536.5

 
128.9

 
665.4

 
61.4

 
364.3

 
18.2

 
41.5

Railcar Leasing and Management Services Group
645.4

 
—

 
645.4

 
296.8

 
5,026.9

 
129.0

 
581.1

All Other
4.7

 
81.9

 
86.6

 
(13.7
)
 
49.8

 
3.7

 
4.4

Segment Totals before Eliminations and Corporate
4,365.3

 
1,001.3

 
5,366.6

 
982.8

 
7,135.1

 
207.1

 
704.9

Corporate
—

 
—

 
—

 
(73.4
)
 
731.0

 
4.5

 
26.1

Eliminations – Lease subsidiary
—

 
(756.5
)
 
(756.5
)
 
(135.4
)
 
(549.7
)
 
—

 
—

Eliminations – Other
—

 
(244.8
)
 
(244.8
)
 
(1.1
)
 
(3.0
)
 
(0.1
)
 
—

Consolidated Total
$
4,365.3

 
$
—

 
$
4,365.3

 
$
772.9

 
$
7,313.4

 
$
211.5

 
$
731.0


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

Segment Totals before Eliminations and Corporate
3,811.9

 
647.1

 
4,459.0

 
677.4

 
6,455.6

 
189.9

 
462.9

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

Segment Totals before Eliminations and Corporate
2,938.3

 
424.8

 
3,363.1

 
498.2

 
6,130.0

 
184.3

 
330.1

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



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 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, 2013, 2012, and 2011 are presented below:
 
External Revenues
 
Operating Profit
 
Year Ended December 31,
 
Year Ended December 31,
 
2013
 
2012
 
2011
 
2013
 
2012
 
2011
 
(in millions)
Mexico
$
133.5

 
$
96.4

 
$
123.0

 
$
4.0

 
$
0.2

 
$
18.4



Total assets and long-lived assets for our Mexico operations as of December 31, 2013 and 2012 are presented below:
 
Total Assets
 
Long-Lived Assets
 
December 31,
 
2013
 
2012
 
2013
 
2012
 
(in millions)
Mexico
$306.9
 
$285.8
 
$177.7
 
$141.2