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GUARANTOR AND NON-GUARANTOR SUBSIDIARIES FINANCIAL INFORMATION (Details 3) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Consolidating statement of income        
Revenues $ 523,118 $ 447,235 $ 1,095,140 $ 882,197
Cost of revenues (exclusive of items shown separately below) 367,623 307,754 767,938 620,331
Selling, general and administrative expenses 66,794 58,254 137,553 113,048
Accretion of environmental liabilities 2,505 2,407 4,921 4,796
Depreciation and amortization 38,663 26,936 75,494 52,396
Income from operations 47,533 51,884 109,234 91,626
Other (expense) income (75) 2,868 (374) 5,767
Interest (expense) income (10,968) (10,642) (22,240) (17,120)
Equity in earnings of subsidiaries 0 0 0 0
Intercompany dividend income (expense) 0 0 0 0
Intercompany interest income (expense) 0 0 0 0
Income from continuing operations, before provision for income taxes 36,490 44,110 86,620 80,273
Provision (benefit) for income taxes 13,064 14,954 31,179 28,387
Net income 23,426 29,156 55,441 51,886
Other comprehensive (loss) income (17,457) 3,126 (2,277) 19,607
Comprehensive income (loss) 5,969 32,282 53,164 71,493
Clean Harbors, Inc.
       
Consolidating statement of income        
Revenues 0 0 0 0
Cost of revenues (exclusive of items shown separately below) 0 0 0 0
Selling, general and administrative expenses (62) 8 18 50
Accretion of environmental liabilities 0 0 0 0
Depreciation and amortization 0 0 0 0
Income from operations 62 (8) (18) (50)
Other (expense) income 0 0 0 0
Interest (expense) income (10,726) (10,630) (21,432) (17,306)
Equity in earnings of subsidiaries 38,461 43,534 74,926 76,865
Intercompany dividend income (expense) 0 0 10,010 0
Intercompany interest income (expense) 0 0 0 0
Income from continuing operations, before provision for income taxes 27,797 32,896 63,486 59,509
Provision (benefit) for income taxes 4,371 3,740 8,045 7,623
Net income 23,426 29,156 55,441 51,886
Other comprehensive (loss) income (17,457) 3,126 (2,277) 19,607
Comprehensive income (loss) 5,969 32,282 53,164 71,493
U.S. Guarantor Subsidiaries
       
Consolidating statement of income        
Revenues 313,742 263,194 605,279 511,561
Cost of revenues (exclusive of items shown separately below) 210,755 178,057 411,955 353,495
Selling, general and administrative expenses 41,445 38,621 86,357 74,732
Accretion of environmental liabilities 2,184 2,090 4,280 4,177
Depreciation and amortization 19,154 12,693 35,790 25,691
Income from operations 40,204 31,733 66,897 53,466
Other (expense) income 125 394 (325) 3,730
Interest (expense) income 21 5 (180) 173
Equity in earnings of subsidiaries 7,371 24,411 33,367 31,712
Intercompany dividend income (expense) 0 0 0 0
Intercompany interest income (expense) 10,259 8,970 20,604 17,700
Income from continuing operations, before provision for income taxes 57,980 65,513 120,363 106,781
Provision (benefit) for income taxes 9,920 6,849 15,642 13,176
Net income 48,060 58,664 104,721 93,605
Other comprehensive (loss) income (17,457) 3,126 (2,277) 19,607
Comprehensive income (loss) 30,603 61,790 102,444 113,212
Foreign Non-Guarantor Subsidiaries
       
Consolidating statement of income        
Revenues 214,821 189,238 500,550 382,026
Cost of revenues (exclusive of items shown separately below) 162,313 134,894 366,672 278,226
Selling, general and administrative expenses 25,411 19,625 51,178 38,266
Accretion of environmental liabilities 321 317 641 619
Depreciation and amortization 19,509 14,243 39,704 26,705
Income from operations 7,267 20,159 42,355 38,210
Other (expense) income (200) 2,474 (49) 2,037
Interest (expense) income (263) (17) (628) 13
Equity in earnings of subsidiaries    0 0 0
Intercompany dividend income (expense) 3,389 3,537 6,915 6,993
Intercompany interest income (expense) (10,259) (8,970) (20,604) (17,700)
Income from continuing operations, before provision for income taxes (66) 17,183 27,989 29,553
Provision (benefit) for income taxes (1,227) 4,365 7,492 7,588
Net income 1,161 12,818 20,497 21,965
Other comprehensive (loss) income (7,956) 90 (1,672) 5,795
Comprehensive income (loss) (6,795) 12,908 18,825 27,760
Consolidating Adjustments
       
Consolidating statement of income        
Revenues (5,445) (5,197) (10,689) (11,390)
Cost of revenues (exclusive of items shown separately below) (5,445) (5,197) (10,689) (11,390)
Selling, general and administrative expenses 0 0 0 0
Accretion of environmental liabilities 0 0 0 0
Depreciation and amortization 0 0 0 0
Income from operations 0 0 0 0
Other (expense) income 0 0 0 0
Interest (expense) income 0 0 0 0
Equity in earnings of subsidiaries (45,832) (67,945) (108,293) (108,577)
Intercompany dividend income (expense) (3,389) (3,537) (16,925) (6,993)
Intercompany interest income (expense) 0 0 0 0
Income from continuing operations, before provision for income taxes (49,221) (71,482) (125,218) (115,570)
Provision (benefit) for income taxes 0   0 0
Net income (49,221) (71,482) (125,218) (115,570)
Other comprehensive (loss) income 25,413 (3,216) 3,949 (25,402)
Comprehensive income (loss) $ (23,808) $ (74,698) $ (121,269) $ (140,972)