OPERATING SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2015

Summary of financial information concerning reportable segments

	Three Months Ended March 31, 2015
$s in thousands	Environmental Services			Field & Industrial Services			Corporate		Total
Revenue by Service Offering:
Treatment & Disposal	$	76,511		$	—		$	—	$	76,511
Services	17,613			45,414			—		63,027
Intersegment	(2,699		)	(188		)	—		(2,887		)
Total Revenue	$	91,425		$	45,226		$	—	$	136,651

Depreciation, amortization and accretion	$	8,671		$	3,010		$	135	$	11,816
Capital expenditures	$	6,935		$	1,754		$	542	$	9,231
Total assets	$	602,647		$	208,733		$	66,448	$	877,828

	Three Months Ended March 31, 2014
$s in thousands	Environmental Services		Field & Industrial Services		Corporate		Total
Revenue by Service Offering:
Treatment & Disposal	$	44,947	$	—	$	—	$	44,947
Services	8,407		—		—		8,407
Intersegment	—		—		—		—
Total Revenue	$	53,354	$	—	$	—	$	53,354

Depreciation, amortization and accretion	$	4,507	$	—	$	14	$	4,521
Capital expenditures	$	4,593	$	—	$	182	$	4,775
Total assets	$	155,149	$	—	$	145,007	$	300,156

Reconciliation of Adjusted EBITDA to Net Income

	Three Months Ended March 31,
$s in thousands	2015			2014
Adjusted EBITDA:
Environmental Services	$	37,129		$	24,044
Field & Industrial Services	3,109			—
Corporate	(13,008		)	(3,769		)
Total	27,230			20,275

Reconciliation to Net income:
Income tax expense	(2,902		)	(5,227		)
Interest expense	(5,694		)	(86		)
Interest income	41			44
Foreign currency loss	(1,067		)	(940		)
Other income	536			86
Depreciation and amortization of plant and equipment	(7,479		)	(3,839		)
Amortization of intangibles	(3,302		)	(352		)
Stock-based compensation	(463		)	(270		)
Accretion and non-cash adjustment of closure & post-closure liabilities	(1,035		)	(330		)
Net income	$	5,865		$	9,361

Summary of revenues by geographic location

	Three Months Ended March 31,
$s in thousands	2015		2014
United States	$	124,762	$	37,270
Canada	11,889		16,084
Total revenue	$	136,651	$	53,354

Schedule of long-lived assets by geographic location

	March 31,		December 31,
$s in thousands	2015		2014
United States	$	440,421	$	446,412
Canada	54,193		59,939
Total long-lived assets	$	494,614	$	506,351

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details