Summary Of Company's Segments And A Reconciliation Of The Total Segment Gross Margin To Loss Before Income Taxes |
The following tables provides information about the Company’s segments and a reconciliation of the total segment gross margin to loss before income taxes (in thousands):
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Three Months Ended September 30, |
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$ |
46,083 |
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17,944 |
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— |
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64,027 |
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$ |
23,298 |
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10,281 |
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— |
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33,579 |
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812 |
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567 |
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— |
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1,379 |
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6,488 |
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117 |
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1 |
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6,606 |
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46,895 |
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18,511 |
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— |
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65,406 |
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29,786 |
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10,398 |
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1 |
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40,185 |
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Cost of sharing, exclusive of depreciation |
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23,742 |
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9,570 |
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— |
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33,312 |
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15,232 |
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9,274 |
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11 |
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24,517 |
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897 |
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481 |
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— |
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1,378 |
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5,964 |
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719 |
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— |
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6,683 |
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Depreciation on revenue earning vehicles |
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6,871 |
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10,382 |
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— |
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17,253 |
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2,595 |
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5,309 |
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— |
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7,904 |
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$ |
15,385 |
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(1,922 |
) |
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— |
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13,463 |
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$ |
5,995 |
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(4,904 |
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(10 |
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1,081 |
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$ |
50,351 |
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$ |
44,816 |
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$ |
(36,888 |
) |
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$ |
(43,735 |
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Nine Months Ended September 30, |
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$ |
108,764 |
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33,550 |
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— |
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142,314 |
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$ |
41,052 |
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18,230 |
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38 |
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59,320 |
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7,274 |
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1,532 |
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— |
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8,806 |
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9,122 |
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2,069 |
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172 |
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11,363 |
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116,038 |
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35,082 |
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— |
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151,120 |
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50,174 |
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20,299 |
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210 |
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70,683 |
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Cost of sharing, exclusive of depreciation |
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60,414 |
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16,627 |
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— |
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77,041 |
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32,682 |
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21,888 |
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808 |
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55,378 |
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7,681 |
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1,345 |
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— |
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9,026 |
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10,951 |
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7,816 |
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173 |
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18,940 |
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Depreciation on revenue earning vehicles |
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14,285 |
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19,526 |
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— |
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33,811 |
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8,720 |
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8,902 |
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411 |
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18,033 |
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$ |
33,658 |
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(2,416 |
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— |
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31,242 |
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$ |
(2,179 |
) |
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(18,307 |
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(1,182 |
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(21,668 |
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$ |
187,886 |
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$ |
142,279 |
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$ |
(156,644 |
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$ |
(163,947 |
) |
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