Segment Information (Tables)

12 Months Ended

Dec. 31, 2013

Segment Information

Schedule of analysis of business segment information and reconciliation

	North American Business		International Business		Corporate			Total Consolidated
2011
Total Revenues	$	2,229,143	$	785,560	$	—		$	3,014,703
Depreciation and Amortization		180,763		104,815		33,921			319,499
Depreciation		168,549		88,432		33,657			290,638
Amortization		12,214		16,383		264			28,861
Adjusted OIBDA		961,973		164,212		(175,746	)		950,439
Total Assets(1)		4,194,850		1,646,701		199,707			6,041,258
Expenditures for Segment Assets		139,079		152,064		14,961			306,104
Capital Expenditures		117,338		76,856		14,961			209,155
Cash Paid for Acquisitions, Net of Cash Acquired		5,436		69,810		—			75,246
Additions to Customer Relationship and Acquisition Costs		16,305		5,398		—			21,703
2012
Total Revenues		2,198,563		806,692		—			3,005,255
Depreciation and Amortization		181,607		103,393		31,344			316,344
Depreciation		168,896		80,493		31,209			280,598
Amortization		12,711		22,900		135			35,746
Adjusted OIBDA		916,196		173,620		(177,599	)		912,217
Total Assets(1)		4,304,340		1,854,050		199,949			6,358,339
Expenditures for Segment Assets		177,687		191,360		25,642			394,689
Capital Expenditures		123,882		91,159		25,642			240,683
Cash Paid for Acquisitions, Net of Cash Acquired		28,126		97,008		—			125,134
Additions to Customer Relationship and Acquisition Costs		25,679		3,193		—			28,872
2013
Total Revenues		2,180,324		845,599		—			3,025,923
Depreciation and Amortization		185,744		105,485		30,808			322,037
Depreciation		170,900		81,279		30,677			282,856
Amortization		14,844		24,206		131			39,181
Adjusted OIBDA		884,603		206,003		(194,725	)		895,881
Total Assets(1)		4,433,428		2,015,412		204,165			6,653,005
Expenditures for Segment Assets		367,321		218,903		48,362			634,586
Capital Expenditures		136,698		102,235		48,362			287,295
Cash Paid for Acquisitions, Net of Cash Acquired		212,042		105,058		—			317,100
Additions to Customer Relationship and Acquisition Costs		18,581		11,610		—			30,191

(1)

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

Schedule of reconciliation of Adjusted OIBDA to income from continuing operations before provision (benefit) for income taxes on a consolidated basis

	Year Ended December 31,
	2011			2012		2013
Adjusted OIBDA	$	950,439		$	912,217	$	895,881
Less: Depreciation and Amortization		319,499			316,344		322,037
Intangible Impairments (See Note 2.g. and Note 14)		46,500			—		—
(Gain) Loss on Disposal/Write-down of Property, Plant and Equipment, Net		(2,286	)		4,400		(1,417	)
REIT Costs(1)		15,527			34,446		82,867
Interest Expense, Net		205,256			242,599		254,174
Other Expense (Income), Net		13,043			16,062		75,202
Income from Continuing Operations before Provision (Benefit) for Income Taxes	$	352,900		$	298,366	$	163,018

(1)

Includes costs associated with our 2011 proxy contest, the previous work of the former Strategic Review Special Committee of the board of directors and the proposed REIT conversion ("REIT Costs").

Schedule of operations in different geographical areas

	Year Ended December 31,
	2011		2012		2013
Revenues:
United States	$	1,984,805	$	1,949,979	$	1,939,607
United Kingdom		307,905		290,044		275,343
Canada		244,337		248,583		240,716
Other International		477,656		516,649		570,257
Total Revenues	$	3,014,703	$	3,005,255	$	3,025,923
Long-lived Assets:
United States	$	3,306,574	$	3,359,560	$	3,645,211
United Kingdom		529,239		529,336		520,255
Canada		434,517		445,699		413,821
Other International		856,478		999,652		1,140,111
Total Long-lived Assets	$	5,126,808	$	5,334,247	$	5,719,398

Schedule of revenues by product and service lines

	Year Ended December 31,
	2011		2012		2013
Revenues:
Records Management(1)(2)	$	2,183,154	$	2,193,602	$	2,228,862
Data Management(1)(3)		522,632		543,426		544,023
Information Destruction(1)(4)		308,917		268,227		253,038
Total Revenues	$	3,014,703	$	3,005,255	$	3,025,923

(1)

Each of the offerings within our product and service lines has a component of revenue that is storage rental related and a component that is service revenues, except the Destruction service offering, which does not have a storage component.

(2)

Includes Business Records Management, Compliant Records Management and Consulting Services, DMS, Fulfillment Services, Health Information Management Solutions, Film and Sound Archives and Energy Data Services and Dedicated Facilities Management.

(3)

Includes Data Protection & Recovery Services and Technology Escrow Services.

(4)

Includes Secure Shredding and Compliant Information Destruction.