XML 45 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Tables)
 9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Financial information for segments
The financial information for these segments is shown in the tables below. We operate principally in North America.
Three Months Ended September 30, 2016
 
Revenues
 
Operating Profit (Loss)
 
External
 
Intersegment
 
Total
 
 
(in millions)
Rail Group
$
506.0

 
$
214.8

 
$
720.8

 
$
103.6

Construction Products Group
136.3

 
3.5

 
139.8

 
23.8

Inland Barge Group
98.9

 
—

 
98.9

 
11.7

Energy Equipment Group
194.6

 
47.1

 
241.7

 
31.2

Railcar Leasing and Management Services Group
173.2

 
0.5

 
173.7

 
80.5

All Other
2.7

 
24.0

 
26.7

 
(3.5
)
Segment Totals before Eliminations and Corporate
1,111.7

 
289.9

 
1,401.6

 
247.3

Corporate
—

 
—

 
—

 
(35.6
)
Eliminations – Lease subsidiary
—

 
(206.7
)
 
(206.7
)
 
(27.7
)
Eliminations – Other
—

 
(83.2
)
 
(83.2
)
 
(0.4
)
Consolidated Total
$
1,111.7

 
$
—

 
$
1,111.7

 
$
183.6

Three Months Ended September 30, 2015
 
Revenues
 
Operating Profit (Loss)
 
External
 
Intersegment
 
Total
 
 
(in millions)
Rail Group
$
747.2

 
$
326.2

 
$
1,073.4

 
$
223.3

Construction Products Group
151.1

 
3.7

 
154.8

 
19.9

Inland Barge Group
164.8

 
—

 
164.8

 
28.1

Energy Equipment Group
229.6

 
59.9

 
289.5

 
44.8

Railcar Leasing and Management Services Group
246.6

 
2.6

 
249.2

 
158.2

All Other
2.9

 
26.2

 
29.1

 
(3.0
)
Segment Totals before Eliminations and Corporate
1,542.2

 
418.6

 
1,960.8

 
471.3

Corporate
—

 
—

 
—

 
(39.7
)
Eliminations – Lease subsidiary
—

 
(308.4
)
 
(308.4
)
 
(65.6
)
Eliminations – Other
—

 
(110.2
)
 
(110.2
)
 
(1.1
)
Consolidated Total
$
1,542.2

 
$
—

 
$
1,542.2

 
$
364.9

Nine Months Ended September 30, 2016
 
Revenues
 
Operating Profit (Loss)
 
External
 
Intersegment
 
Total
 
 
(in millions)
Rail Group
$
1,476.9

 
$
784.0

 
$
2,260.9

 
$
349.6

Construction Products Group
399.6

 
10.9

 
410.5

 
61.2

Inland Barge Group
328.0

 
—

 
328.0

 
38.6

Energy Equipment Group
626.2

 
129.5

 
755.7

 
103.5

Railcar Leasing and Management Services Group
647.1

 
1.7

 
648.8

 
272.4

All Other
6.7

 
61.6

 
68.3

 
(13.8
)
Segment Totals before Eliminations and Corporate
3,484.5

 
987.7

 
4,472.2

 
811.5

Corporate
—

 
—

 
—

 
(95.0
)
Eliminations – Lease subsidiary
—

 
(742.1
)
 
(742.1
)
 
(139.1
)
Eliminations – Other
—

 
(245.6
)
 
(245.6
)
 
1.2

Consolidated Total
$
3,484.5

 
$
—

 
$
3,484.5

 
$
578.6

Nine Months Ended September 30, 2015 
 
Revenues
 
Operating Profit (Loss)
 
External
 
Intersegment
 
Total
 
 
(in millions)
Rail Group
$
2,506.8

 
$
821.4

 
$
3,328.2

 
$
663.7

Construction Products Group
411.4

 
7.5

 
418.9

 
49.5

Inland Barge Group
505.7

 
—

 
505.7

 
96.3

Energy Equipment Group
694.4

 
177.1

 
871.5

 
118.3

Railcar Leasing and Management Services Group
722.2

 
9.9

 
732.1

 
418.7

All Other
5.2

 
78.8

 
84.0

 
(4.6
)
Segment Totals before Eliminations and Corporate
4,845.7

 
1,094.7

 
5,940.4

 
1,341.9

Corporate
—

 
—

 
—

 
(98.7
)
Eliminations – Lease subsidiary
—

 
(782.9
)
 
(782.9
)
 
(163.8
)
Eliminations – Other
—

 
(311.8
)
 
(311.8
)
 
1.5

Consolidated Total
$
4,845.7

 
$
—

 
$
4,845.7

 
$
1,080.9