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Information by Segment and Geographic Area (Tables)
12 Months Ended
Dec. 31, 2011
Information by Segment and Geographic Area  
Schedule of countries with revenues from unaffiliated customers and Net Property, Plant and Equipment of ten percent or more of the consolidated totals

 

 

 
  Revenues from Unaffiliated Customers   Net Property, Plant and Equipment  
 
  Twelve Months Ended December 31   At December 31  
(In thousands)
  2011   2010   2009   2011   2010   2009  

United States

  $ 1,087,454   $ 1,010,290   $ 1,010,076   $ 276,966   $ 291,470   $ 326,952  

United Kingdom

    398,222     420,458     436,039     114,521     141,014     205,681  

All Other

    1,817,064     1,607,930     1,544,462     882,997     934,489     978,168  
                           

Totals including Corporate

  $ 3,302,740   $ 3,038,678   $ 2,990,577   $ 1,274,484   $ 1,366,973   $ 1,510,801  
                           

(a)
Revenues are attributed to individual countries based on the location of the facility generating the revenue.
Schedule of operating information by segment
 
  Twelve Months Ended December 31  
(In thousands)
  2011   2010   2009  

Revenues

                   

Harsco Metals & Minerals

  $ 1,588,302   $ 1,461,531   $ 1,257,098  

Harsco Infrastructure

    1,108,293     1,031,807     1,159,200  

Harsco Rail

    300,029     313,262     306,016  

Harsco Industrial

    306,116     231,898     268,023  

Corporate

        180     240  
               

Total Revenues

  $ 3,302,740   $ 3,038,678   $ 2,990,577  
               

Operating Income (Loss)

                   

Harsco Metals & Minerals

  $ 109,593   $ 117,915   $ 43,303  

Harsco Infrastructure

    (125,555 )   (145,346 )   68,437  

Harsco Rail

    58,746     66,124     56,542  

Harsco Industrial

    50,656     42,871     55,084  

Corporate

    (5,791 )   (3,133 )   (4,710 )
               

Total Operating Income

  $ 87,649   $ 78,431   $ 218,656  
               

Total Assets

                   

Harsco Metals & Minerals

  $ 1,537,538   $ 1,541,117   $ 1,648,878  

Harsco Infrastructure

    1,371,143     1,534,379     1,669,401  

Harsco Rail

    213,410     208,338     208,877  

Harsco Industrial

    80,784     58,918     58,587  

Corporate

    136,002     126,468     53,497  
               

Total Assets

  $ 3,338,877   $ 3,469,220   $ 3,639,240  
               

Depreciation and Amortization

                   

Harsco Metals & Minerals

  $ 183,784   $ 180,306   $ 191,647  

Harsco Infrastructure

    107,621     114,861     101,465  

Harsco Rail

    10,133     11,110     11,106  

Harsco Industrial

    2,805     2,832     2,923  

Corporate

    6,098     6,130     4,390  
               

Total Depreciation and Amortization

  $ 310,441   $ 315,239   $ 311,531  
               

Capital Expenditures

                   

Harsco Metals & Minerals

  $ 212,009   $ 123,153   $ 102,762  

Harsco Infrastructure

    88,456     54,858     41,530  

Harsco Rail

    4,497     9,498     7,699  

Harsco Industrial

    4,938     1,722     2,674  

Corporate

    3,201     3,117     10,655  
               

Total Capital Expenditures

  $ 313,101   $ 192,348   $ 165,320
Reconciliation of Segment Operating Income to Consolidated Income From Continuing Operations Before Income Taxes and Equity Income
 
  Twelve Months Ended December 31  
(In thousands)
  2011   2010   2009  

Segment operating income

  $ 93,440   $ 81,564   $ 223,366  

General Corporate expense

    (5,791 )   (3,133 )   (4,710 )
               

Operating income from continuing operations

    87,649     78,431     218,656  

Interest income

    2,751     2,668     2,928  

Interest expense

    (48,735 )   (60,623 )   (62,746 )
               

Income from continuing operations before income taxes and equity income

  $ 41,665   $ 20,476   $ 158,838
Schedule of information about product and services
 
  Revenues from Unaffiliated Customers  
 
  Twelve Months Ended December 31  
(In thousands)
  2011   2010   2009  

Product Group

                   

Outsourced, on-site services to steel mills and other metals producers

  $ 1,367,919   $ 1,245,045   $ 1,084,826  

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

    1,108,293     1,031,807     1,159,200  

Railway track maintenance services and equipment

    300,029     313,262     306,016  

Resource recovery technologies for the re-use of industrial waste stream by-products

    150,983     148,749     104,028  

Air-cooled heat exchangers

    142,960     112,170     129,365  

Industrial grating products

    113,388     76,975     92,903  

Industrial abrasives and roofing granules

    69,399     67,737     68,244  

Heat transfer products

    49,769     42,753     45,755  

General Corporate

        180     240  
               

Consolidated Revenues

  $ 3,302,740   $ 3,038,678   $ 2,990,577