Review of Operations by Segment (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Schedule of operations by segment

	Three Months Ended				Six Months Ended
	June 30				June 30
(In thousands)	2022		2021		2022		2021
Revenues From Continuing Operations
Harsco Environmental	$	277,599	$	272,546	$	539,650	$	530,532
Harsco Clean Earth	203,453		196,128		394,199		385,407
Total Revenues From Continuing Operations	$	481,052	$	468,674	$	933,849	$	915,939
Operating Income (Loss) From Continuing Operations
Harsco Environmental	$	23,547	$	30,223	$	41,814	$	56,158
Harsco Clean Earth	(111,668)		7,386		(112,965)		10,564
Corporate	(8,882)		(11,344)		(18,104)		(21,339)
Total Operating Income From Continuing Operations	$	(97,003)	$	26,265	$	(89,255)	$	45,383
Depreciation
Harsco Environmental	$	27,467	$	25,550	$	55,539	$	51,267
Harsco Clean Earth	4,536		4,905		9,637		10,242
Corporate	460		494		891		977
Total Depreciation	$	32,463	$	30,949	$	66,067	$	62,486
Amortization
Harsco Environmental	$	1,714	$	2,035	$	3,542	$	4,083
Harsco Clean Earth	6,131		6,063		12,206		12,146
Corporate (a)	636		633		1,319		1,384
Total Amortization	$	8,481	$	8,731	$	17,067	$	17,613
Capital Expenditures
Harsco Environmental	$	23,585	$	35,993	$	48,375	$	60,412
Harsco Clean Earth	3,550		4,725		10,246		7,255
Corporate	1,172		111		2,138		179
Total Capital Expenditures	$	28,307	$	40,829	$	60,759	$	67,846

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

Reconciliation of segment operating income to income from continuing operations before income taxes and equity income

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

	Three Months Ended				Six Months Ended
	June 30				June 30
(In thousands)	2022		2021		2022		2021
Segment operating income	$	(88,121)	$	37,609	$	(71,151)	$	66,722
General Corporate expense	(8,882)		(11,344)		(18,104)		(21,339)
Operating income (loss) from continuing operations	(97,003)		26,265		(89,255)		45,383
Interest income	693		577		1,337		1,124
Interest expense	(16,692)		(15,643)		(31,784)		(31,899)
Facility fees and debt-related income (expense)	2,149		(50)		1,617		(5,308)
Defined benefit pension income	2,247		3,956		4,657		7,890
Income (loss) from continuing operations before income taxes and equity income	$	(108,606)	$	15,105	$	(113,428)	$	17,190