Review of Operations by Segment

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Review of Operations by Segment

Review of Operations by Segment 

	Three Months Ended
	March 31
(In thousands)	2021		2020
Revenues From Continuing Operations (a)
Harsco Environmental	$	257,986	$	241,559
Harsco Clean Earth	189,279		78,812
Harsco Rail	81,590		78,470
Total Revenues From Continuing Operations	$	528,855	$	398,841
Operating Income (Loss) From Continuing Operations (a)
Harsco Environmental	$	25,935	$	10,520
Harsco Clean Earth	3,178		4,245
Harsco Rail	4,664		6,472
Corporate	(8,953)		(18,356)
Total Operating Income From Continuing Operations	$	24,824	$	2,881
Depreciation (a)
Harsco Environmental	$	25,717	$	25,375
Harsco Clean Earth	5,337		2,621
Harsco Rail	1,211		1,215
Corporate	483		513
Total Depreciation	$	32,748	$	29,724
Amortization (a)
Harsco Environmental	$	2,048	$	1,936
Harsco Clean Earth	6,083		3,898
Harsco Rail	85		84
Corporate (b)	751		639
Total Amortization	$	8,967	$	6,557
Capital Expenditures (a)
Harsco Environmental	$	24,419	$	24,748
Harsco Clean Earth	2,530		1,442
Harsco Rail	365		1,539
Corporate	68		58
Total Capital Expenditures	$	27,382	$	27,787

(a)     The Company's acquisition of ESOL closed on April 6, 2020. See Note 3, Acquisitions and Dispositions, for additional details.

(b)     Amortization expense on Corporate relates to the amortization of deferred financing costs.

Reconciliation of Segment Operating Income to Income (Loss) From Continuing Operations Before Income Taxes and Equity Income

	Three Months Ended
	March 31
(In thousands)	2021		2020
Segment operating income	$	33,777	$	21,237
General Corporate expense	(8,953)		(18,356)
Operating income from continuing operations	24,824		2,881
Interest income	585		193
Interest expense	(16,864)		(12,649)
Unused debt commitment fees, amendment fees and loss on extinguishment of debt	(5,258)		(488)
Defined benefit pension income	3,953		1,589
Income (loss) from continuing operations before income taxes and equity income	$	7,240	$	(8,474)