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Review of Operations by Segment
9 Months Ended
Sep. 30, 2011
Review of Operations by Segment 
Review of Operations by Segment

12.  Review of Operations by Segment

 

 

 

Three Months Ended
September 30

 

Nine Months Ended
September 30

 

(In thousands)

 

2011

 

2010

 

2011

 

2010

 

Revenues From Continuing Operations

 

 

 

 

 

 

 

 

 

Harsco Metals & Minerals

 

$

400,478

 

$

369,351

 

$

1,216,004

 

$

1,089,801

 

Harsco Infrastructure

 

282,319

 

253,569

 

842,220

 

766,851

 

Harsco Rail

 

87,438

 

70,675

 

227,985

 

252,404

 

Harsco Industrial

 

85,629

 

58,726

 

223,801

 

172,091

 

Corporate

 

 

80

 

 

180

 

Total Revenues From Continuing Operations

 

$

855,864

 

$

752,401

 

$

2,510,010

 

$

2,281,327

 

 

 

 

 

 

 

 

 

 

 

Operating Income (Loss) From Continuing Operations

 

 

 

 

 

 

 

 

 

Harsco Metals & Minerals

 

$

30,907

 

$

34,026

 

$

94,764

 

$

94,012

 

Harsco Infrastructure

 

(3,296

)

(13,643

)

(25,875

)

(46,467

)

Harsco Rail

 

11,636

 

14,401

 

42,279

 

56,429

 

Harsco Industrial

 

13,750

 

10,345

 

37,468

 

32,439

 

Corporate

 

(2,169

)

(1,059

)

(4,339

)

(2,237

)

Total Operating Income (Loss) From Continuing Operations

 

$

50,828

 

$

44,070

 

$

144,297

 

$

134,176

 

 

Reconciliation of Segment Operating Income to Consolidated Income From Continuing Operations Before Income Taxes and Equity Income

 

 

 

Three Months Ended
September 30

 

Nine Months Ended
September 30

 

(In thousands)

 

2011

 

2010

 

2011

 

2010

 

Segment operating income

 

$

52,997

 

$

45,129

 

$

148,636

 

$

136,413

 

General corporate

 

(2,169

)

(1,059

)

(4,339

)

(2,237

)

Operating income from continuing operations

 

50,828

 

44,070

 

144,297

 

134,176

 

Interest income

 

683

 

737

 

2,022

 

1,849

 

Interest expense

 

(12,230

)

(15,709

)

(36,809

)

(47,239

)

Income from continuing operations before income taxes and equity income

 

$

39,281

 

$

29,098

 

$

109,510

 

$

88,786