Segment Information (Tables)

9 Months Ended

Sep. 30, 2012

Segment Information

Analysis of business segment information and reconciliation to the consolidated financial statements

	North American Business		International Business			Corporate			Total Consolidated
Three Months Ended September 30, 2011
Total Revenues	$	567,541	$	200,765		$	—		$	768,306
Depreciation and Amortization		44,643		24,047			8,214			76,904
Depreciation		41,508		20,129			8,178			69,815
Amortization		3,135		3,918			36			7,089
Adjusted OIBDA		253,486		44,686			(44,449	)		253,723
Expenditures for Segment Assets		31,671		21,839			1,197			54,707
Capital Expenditures		27,370		20,348			1,197			48,915
Cash Paid for Acquisitions, Net of Cash acquired		—		—			—			—
Additions to Customer Relationship and Acquisition Costs		4,301		1,491			—			5,792
Three Months Ended September 30, 2012
Total Revenues		546,355		201,770			—			748,125
Depreciation and Amortization		46,065		27,296			7,583			80,944
Depreciation		42,898		20,045			7,550			70,493
Amortization		3,167		7,251			33			10,451
Adjusted OIBDA		234,307		47,220			(37,407	)		244,120
Expenditures for Segment Assets		32,577		24,227			5,461			62,265
Capital Expenditures		27,783		24,857			5,461			58,101
Cash Paid for Acquisitions, Net of Cash acquired		175		(1,244	)		—			(1,069	)
Additions to Customer Relationship and Acquisition Costs		4,619		614			—			5,233
Nine Months Ended September 30, 2011
Total Revenues		1,680,352		592,514			—			2,272,866
Depreciation and Amortization		135,688		74,533			25,714			235,935
Depreciation		126,538		62,833			25,602			214,973
Amortization		9,150		11,700			112			20,962
Adjusted OIBDA		723,584		123,013			(133,799	)		712,798
Total Assets(1)		4,540,171		1,657,934			199,998			6,398,103
Expenditures for Segment Assets		100,534		129,361			10,245			240,140
Capital Expenditures		81,817		56,037			10,245			148,099
Cash Paid for Acquisitions, Net of Cash acquired		5,436		69,736			—			75,172
Additions to Customer Relationship and Acquisition Costs		13,281		3,588			—			16,869
Nine Months Ended September 30, 2012
Total Revenues		1,650,544		596,244			—			2,246,788
Depreciation and Amortization		135,852		77,066			23,544			236,462
Depreciation		126,429		60,376			23,443			210,248
Amortization		9,423		16,690			101			26,214
Adjusted OIBDA		696,922		133,105			(124,418	)		705,609
Total Assets(1)		4,196,539		1,802,862			328,174			6,327,575
Expenditures for Segment Assets		101,845		166,702			16,513			285,060
Capital Expenditures		81,479		67,470			16,513			165,462
Cash Paid for Acquisitions, Net of Cash acquired		9,218		97,003			—			106,221
Additions to Customer Relationship and Acquisition Costs		11,148		2,229			—			13,377

(1)

Excludes all intercompany receivables or payables and investment in subsidiary balances.

Reconciliation of Adjusted OIBDA to income from continuing operations before provision (benefit) for income taxes

	Three Months Ended September 30,						Nine Months Ended September 30,
	2011			2012			2011			2012
Adjusted OIBDA	$	253,723		$	244,120		$	712,798		$	705,609
Less: Depreciation and Amortization		76,904			80,944			235,935			236,462
Intangible Impairments		42,500			—			42,500			—
(Gain) Loss on Disposal/Write-down of Property, Plant and Equipment, Net		(1,661	)		(1,627	)		(2,345	)		(1,515	)
REIT Costs(1)		781			10,837			14,972			16,196
Interest Expense, Net		50,047			61,381			147,269			178,381
Other Expense (Income), Net		16,631			7,746			10,294			14,508
Income from Continuing Operations before Provision (Benefit) for Income Taxes	$	68,521		$	84,839		$	264,173		$	261,577

(1)

Includes costs associated with our 2011 proxy contest, the work of the Strategic Review Special Committee of the Board of Directors and the proposed REIT conversion.