Review of Operations by Segment

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Review of Operations by Segment

Review of Operations by Segment 

	Three Months Ended
	March 31
(In thousands)	2022		2021
Revenues From Continuing Operations
Harsco Environmental	$	262,051	$	257,986
Harsco Clean Earth	190,746		189,279
Total Revenues From Continuing Operations	$	452,797	$	447,265
Operating Income (Loss) From Continuing Operations
Harsco Environmental	$	18,267	$	25,935
Harsco Clean Earth	(1,297)		3,178
Corporate	(9,222)		(9,995)
Total Operating Income From Continuing Operations	$	7,748	$	19,118
Depreciation
Harsco Environmental	$	28,072	$	25,717
Harsco Clean Earth	5,101		5,337
Corporate	431		483
Total Depreciation	$	33,604	$	31,537
Amortization
Harsco Environmental	$	1,828	$	2,048
Harsco Clean Earth	6,075		6,083
Corporate (a)	683		751
Total Amortization	$	8,586	$	8,882
Capital Expenditures
Harsco Environmental	$	24,790	$	24,419
Harsco Clean Earth	6,696		2,530
Corporate	966		68
Total Capital Expenditures	$	32,452	$	27,017

(a)     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)	2022		2021
Segment operating income	$	16,970	$	29,113
General Corporate expense	(9,222)		(9,995)
Operating income from continuing operations	7,748		19,118
Interest income	644		547
Interest expense	(15,092)		(16,256)
Unused debt commitment fees, amendment fees and loss on extinguishment of debt	(532)		(5,258)
Defined benefit pension income	2,410		3,934
Income (loss) from continuing operations before income taxes and equity income	$	(4,822)	$	2,085