Review of Operations by Segment

3 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Review of Operations by Segment

Review of Operations by Segment 

	Three Months Ended
	March 31
(In thousands)	2023		2022
Revenues From Continuing Operations
Harsco Environmental	$	273,189	$	262,051
Harsco Clean Earth	222,464		190,746
Total Revenues From Continuing Operations	$	495,653	$	452,797
Operating Income (Loss) From Continuing Operations
Harsco Environmental	$	22,285	$	18,267
Harsco Clean Earth	16,471		(1,297)
Corporate	(9,751)		(9,222)
Total Operating Income (Loss) From Continuing Operations	$	29,005	$	7,748
Depreciation
Harsco Environmental	$	27,560	$	28,072
Harsco Clean Earth	4,927		5,101
Corporate	552		431
Total Depreciation	$	33,039	$	33,604
Amortization
Harsco Environmental	$	999	$	1,828
Harsco Clean Earth	6,029		6,075
Corporate (a)	937		683
Total Amortization	$	7,965	$	8,586
Capital Expenditures
Harsco Environmental	$	16,551	$	24,790
Harsco Clean Earth	4,830		6,696
Corporate	100		966
Total Capital Expenditures	$	21,481	$	32,452

(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)	2023		2022
Segment operating income (loss)	$	38,756	$	16,970
General Corporate expense	(9,751)		(9,222)
Operating income (loss) from continuing operations	29,005		7,748
Interest income	1,455		644
Interest expense	(24,328)		(15,092)
Facility fees and debt-related income (expense)	(2,363)		(532)
Defined benefit pension income	(5,335)		2,410
Income (loss) from continuing operations before income taxes and equity income	$	(1,566)	$	(4,822)