XML 18 R46.htm IDEA: XBRL DOCUMENT v2.4.1.9
Information by Segment and Geographic Area (Tables)
12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
Countries with revenues from unaffiliated customers or net property, plant and equipment of ten percent or more of the consolidated totals (in at least one period presented) are as follows:
Information by Geographic Area (a)
 
 
Revenues from Unaffiliated Customers
 
 
 Year Ended December 31
(In thousands)
 
2014
 
2013
 
2012
United States
 
$
880,884

 
$
1,021,770

 
$
1,108,051

United Kingdom
 
257,885

 
353,915

 
331,894

All Other
 
927,519

 
1,520,285

 
1,606,073

Totals including Corporate
 
$
2,066,288

 
$
2,895,970

 
$
3,046,018

(a)
Revenues are attributed to individual countries based on the location of the facility generating the revenue.
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
 
 
Property, Plant and Equipment, Net
 
 
Balances at December 31
(In thousands)
 
2014
 
2013
 
2012
United States
 
$
151,397

 
$
146,939

 
$
242,605

China
 
102,842

 
86,822

 
55,656

Brazil
 
69,515

 
63,161

 
65,019

All Other
 
339,490

 
413,543

 
902,660

Totals including Corporate
 
$
663,244

 
$
710,465

 
$
1,265,940

Schedule of Segment Operating Information by Segment
Operating Information by Segment:

The Company has reclassified segment operating results for the years ended December 31, 2013 and 2012 to conform to the revised manner in which the Company now allocates corporate expenses to operating segments as a result of changes in organizational structure resulting from the Infrastructure Transaction. The changes do not impact the Company's previously reported consolidated revenues from continuing operations, operating income (loss) from continuing operations or income (loss) from continuing operations before income taxes and equity income.
 
 
Twelve Months Ended
 
 
December 31
(In thousands)
 
2014
 
2013
 
2012
Revenues
 
 
 
 
 
 
Harsco Metals & Minerals
 
$
1,378,142

 
$
1,358,454

 
$
1,404,103

Harsco Infrastructure
 

 
885,377

 
937,293

Harsco Industrial
 
412,532

 
365,972

 
352,586

Harsco Rail
 
275,614

 
286,167

 
352,036

Total Revenues
 
$
2,066,288

 
$
2,895,970

 
$
3,046,018

Operating Income (Loss)
 
 
 
 
 
 
Harsco Metals & Minerals
 
$
13,771

 
$
91,781

 
$
88,511

Harsco Infrastructure
 

 
(257,291
)
 
(350,290
)
Harsco Industrial
 
64,114

 
59,110

 
59,228

Harsco Rail
 
37,137

 
26,695

 
55,742

Corporate
 
(45,735
)
 
(62,938
)
 
(36,750
)
Total Operating Income (Loss)
 
$
69,287

 
$
(142,643
)
 
$
(183,559
)
Total Assets
 
 
 
 
 
 
Harsco Metals & Minerals
 
$
1,476,660

 
$
1,599,329

 
$
1,565,494

Harsco Infrastructure (a)
 

 
456,316

 
1,018,742

Harsco Industrial
 
127,591

 
83,946

 
81,708

Harsco Rail
 
169,035

 
159,752

 
187,960

Corporate
 
495,941

 
147,174

 
125,634

Total Assets
 
$
2,269,227

 
$
2,446,517

 
$
2,979,538

Depreciation and Amortization
 
 

 
 

 
 

Harsco Metals & Minerals
 
$
159,844

 
$
158,837

 
$
163,137

Harsco Infrastructure
 

 
58,449

 
89,814

Harsco Industrial
 
4,928

 
3,329

 
3,098

Harsco Rail
 
5,591

 
10,362

 
10,116

Corporate
 
5,963

 
6,064

 
5,952

Total Depreciation and Amortization
 
$
176,326

 
$
237,041

 
$
272,117

Capital Expenditures
 
 

 
 

 
 

Harsco Metals & Minerals
 
$
187,665

 
$
172,583

 
$
189,073

Harsco Infrastructure
 

 
62,889

 
63,137

Harsco Industrial
 
9,298

 
3,936

 
3,669

Harsco Rail
 
3,120

 
3,502

 
4,133

Corporate
 
8,776

 
2,641

 
4,726

Total Capital Expenditures
 
$
208,859

 
$
245,551

 
$
264,738

(a) The total assets of the Harsco Infrastructure Segment at December 31, 2013 represent assets held-for-sale, the value of the equity method investment in Brand, and related net deferred tax assets.

Reconciliation of Operating Profit (Loss) from Segments to Consolidated
Reconciliation of Segment Operating Income (Loss) to Consolidated Income From Continuing Operations Before Income Taxes and Equity Income:
 
 
Twelve Months Ended
 
 
December 31
(In thousands)
 
2014
 
2013
 
2012
Segment operating income (loss)
 
$
115,022

 
$
(79,705
)
 
$
(146,809
)
General Corporate expense
 
(45,735
)
 
(62,938
)
 
(36,750
)
Operating income (loss) from continuing operations
 
69,287

 
(142,643
)
 
(183,559
)
Interest income
 
1,702

 
2,087

 
3,676

Interest expense
 
(47,111
)
 
(49,654
)
 
(47,381
)
Change in fair value to the unit adjustment liability
 
(9,740
)
 
(966
)
 

Income (loss) from continuing operations before income taxes and equity income
 
$
14,138

 
$
(191,176
)
 
$
(227,264
)
Schedule of Product Information
Information about Products and Services:
 
 
Revenues from Unaffiliated Customers
 
 
Twelve Months Ended
 
 
December 31
(In thousands)
 
2014
 
2013
 
2012
Key Product and Services Groups
 
 
 
 
 
 
Global expertise in providing on-site services of material logistics, product quality improvement and resource recovery for iron, steel and metals manufacturing; as well as value added environmental solutions for industrial co-products
 
$
1,378,142

 
$
1,358,454

 
$
1,404,103

Engineered scaffolding, concrete forming and shoring, and other access-related services, rentals and sales (a)
 

 
885,377

 
937,293

Railway track maintenance services and equipment
 
275,614

 
286,167

 
352,036

Air-cooled heat exchangers
 
226,529

 
180,738

 
175,896

Industrial grating products
 
139,711

 
142,355

 
136,157

Heat transfer products
 
46,292

 
42,879

 
40,533

Consolidated Revenues
 
$
2,066,288

 
$
2,895,970

 
$
3,046,018