Segment Information (Tables)

6 Months Ended

Jun. 30, 2014

Segment Information

Schedule of analysis of business segment information and reconciliation

	North American Records and Information Management Business			North American Data Management Business			International Business		Corporate and Other			Total Consolidated
Three Months Ended June 30, 2013
Total Revenues	$	446,015		$	99,480		$	205,703	$	3,198		$	754,396
Depreciation and Amortization		41,484			4,372			25,963		7,109			78,928
Depreciation		38,240			4,175			20,328		7,076			69,819
Amortization		3,244			197			5,635		33			9,109
Adjusted OIBDA		169,391			60,081			52,909		(50,036	)		232,345
Expenditures for Segment Assets		51,266			3,875			48,292		15,880			119,313
Capital Expenditures		24,928			3,751			18,263		15,880			62,822
Cash Paid for Acquisitions, Net of Cash Acquired		23,412			—			29,454		—			52,866
Additions to Customer Relationship and Acquisition Costs		2,926			124			575		—			3,625
Three Months Ended June 30, 2014
Total Revenues		452,271			97,551			233,590		3,480			786,892
Depreciation and Amortization		42,807			4,938			31,799		9,397			88,941
Depreciation		38,144			4,876			24,031		9,353			76,404
Amortization		4,663			62			7,768		44			12,537
Adjusted OIBDA		173,327			59,020			55,704		(46,202	)		241,849
Expenditures for Segment Assets		41,448			4,813			49,876		9,389			105,526
Capital Expenditures		34,678			4,702			32,120		9,389			80,889
Cash Paid for Acquisitions, Net of Cash Acquired		(161	)		(40	)		15,786		—			15,585
Additions to Customer Relationship and Acquisition Costs		6,931			151			1,970		—			9,052
Six Months Ended June 30, 2013
Total Revenues		885,705			198,307			410,256		6,834			1,501,102
Depreciation and Amortization		82,337			8,714			52,969		15,109			159,129
Depreciation		75,799			8,312			40,760		15,043			139,914
Amortization		6,538			402			12,209		66			19,215
Adjusted OIBDA		331,894			119,498			100,807		(92,703	)		459,496
Total Assets(1)		3,538,248			632,681			1,792,933		370,957			6,334,819
Expenditures for Segment Assets		91,188			8,060			81,320		38,725			219,293
Capital Expenditures		61,858			7,877			49,780		38,725			158,240
Cash Paid for Acquisitions, Net of Cash Acquired		23,338			—			29,454		—			52,792
Additions to Customer Relationship and Acquisition Costs		5,992			183			2,086		—			8,261
Six Months Ended June 30, 2014
Total Revenues		898,403			194,275			458,020		6,320			1,557,018
Depreciation and Amortization		88,313			9,968			60,558		16,535			175,374
Depreciation		78,965			9,841			45,820		16,491			151,117
Amortization		9,348			127			14,738		44			24,257
Adjusted OIBDA		340,736			113,288			114,467		(98,118	)		470,373
Total Assets(1)		3,678,690			642,392			2,154,819		259,223			6,735,124
Expenditures for Segment Assets		90,714			10,320			114,817		36,470			252,321
Capital Expenditures		77,239			10,209			64,827		36,470			188,745
Cash Paid for Acquisitions, Net of Cash Acquired		(1,077	)		(40	)		47,483		—			46,366
Additions to Customer Relationship and Acquisition Costs		14,552			151			2,507		—			17,210

(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

	Three Months Ended June 30,						Six Months Ended June 30,
	2013			2014			2013			2014
Adjusted OIBDA	$	232,345		$	241,849		$	459,496		$	470,373
Less: Depreciation and Amortization		78,928			88,941			159,129			175,374
(Gain) Loss on Disposal/Write-down of Property, Plant and Equipment, Net		(1,663	)		(107	)		(2,202	)		(8,414	)
REIT Costs(1)		23,536			5,725			48,508			14,048
Interest Expense, Net		62,989			62,201			126,171			124,513
Other Expense (Income), Net		15,275			(4,838	)		18,014			479
Income from Continuing Operations before Provision (Benefit) for Income Taxes	$	53,280		$	89,927		$	109,876		$	164,373

(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 costs associated with our conversion to a REIT, excluding REIT compliance costs beginning January 1, 2014 which we expect to recur in future periods ("REIT Costs").