SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2011

Segment Information

The following tables set forth our segment information as of and for the three- and nine-month periods ended September 30, 2011 and 2010 (in thousands):

As of and for the three months ended September 30, 2011

	U.S.			International		Functional Support			Reconciling Eliminations			Total
Revenues from external customers	$	411,789		$	89,526	$	0		$	0		$	501,315
Intersegment revenues		4,342			2,721		1,394			(8,457	)		0
Depreciation and amortization		35,515			4,323		2,503			0			42,341
Other operating expenses		270,067			73,448		34,074			0			377,589
Operating income (loss)		106,207			11,755		(36,577	)		(0	)		81,385
Interest expense, net of amounts capitalized		(26	)		679		10,583			(0	)		11,236
Income (loss) from continuing operations before tax		106,280			9,416		(47,181	)		(0	)		68,515
Long-lived assets 1		1,760,562			190,216		236,549			(284,976	)		1,902,351
Total assets		2,186,779			424,409		383,026			(525,232	)		2,468,982
Capital expenditures, excluding acquisitions		55,691			7,995		4,147			0			67,833

As of and for the three months ended September 30, 2010

	U.S.			International			Functional Support			Reconciling Eliminations			Total
Revenues from external customers	$	242,142		$	41,597		$	0		$	(0	)	$	283,739
Intersegment revenues		2,916			0			0			(2,916	)		0
Depreciation and amortization		26,001			3,931			2,633			0			32,565
Other operating expenses		176,783			42,016			26,192			0			244,991
Operating income (loss)		39,358			(4,350	)		(28,825	)		0			6,183
Interest expense, net of amounts capitalized		(197	)		88			10,735			0			10,626
Income (loss) from continuing operations before tax		39,623			(4,650	)		(38,636	)		(0	)		(3,663	)
Long-lived assets 1		1,016,494			106,679			142,500			0			1,265,673
Total assets		1,475,934			274,292			223,055			(292,306	)		1,680,975
Capital expenditures, excluding acquisitions		27,448			(3,039	)		8,733			0			33,142

As of and for the nine months ended September 30, 2011

	U.S.		International		Functional Support			Reconciling Eliminations			Total
Revenues from external customers	$	1,109,148	$	228,520	$	0		$	0		$	1,337,668
Intersegment revenues		4,342		6,731		1,394			(12,467	)		(0	)
Depreciation and amortization		101,767		11,900		8,449			0			122,116
Other operating expenses		756,325		196,920		94,546			0			1,047,791
Operating income (loss)		251,056		19,700		(102,995	)		0			167,761
Loss on early extinguishment of debt		0		0		46,451			0			46,451
Interest expense, net of amounts capitalized		28		1,590		29,970			0			31,588
Income (loss) from continuing operations before tax		252,292		19,646		(174,146	)		(0	)		97,792
Long-lived assets 1		1,760,562		190,216		236,549			(284,976	)		1,902,351
Total assets		2,186,779		424,409		383,026			(525,232	)		2,468,982
Capital expenditures, excluding acquisitions		206,246		28,900		10,764			0			245,910

As of and for the nine months ended September 30, 2010

							Functional			Reconciling
	U.S.			International			Support			Eliminations			Total
Revenues from external customers	$	662,671			140,812		$	0		$	(0	)	$	803,483
Intersegment revenues		6,058			0			0			(6,058	)		0
Depreciation and amortization		79,534			11,599			7,234			0			98,367
Other operating expenses		495,689			144,285			74,283			0			714,257
Operating income (loss)		87,448			(15,072	)		(81,517	)		(0	)		(9,141	)
Interest expense, net of amounts capitalized		(872	)		(127	)		32,613			(0	)		31,614
Income (loss) from continuing operations before tax		87,445			(14,450	)		(112,194	)		0			(39,199	)
Long-lived assets 1		1,016,494			106,679			142,500			0			1,265,673
Total assets		1,475,934			274,292			223,055			(292,306	)		1,680,975
Capital expenditures, excluding acquisitions		71,983			6,657			22,425			0			101,065

1 Long lived assets include: fixed assets, goodwill, intangibles and other assets.