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GUARANTOR AND NON-GUARANTOR SUBSIDIARIES FINANCIAL INFORMATION (Details 3) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Consolidating statement of income        
Revenues $ 533,806 $ 556,053 $ 1,628,946 $ 1,438,250
Cost of revenues (exclusive of items shown separately below) 372,940 386,518 1,140,878 1,006,849
Selling, general and administrative expenses 60,339 65,704 197,892 178,752
Accretion of environmental liabilities 2,488 2,435 7,409 7,231
Depreciation and amortization 41,300 34,604 116,794 87,000
Income from operations 56,739 66,792 165,973 158,418
Other (expense) income (91) 164 (465) 5,931
Gains (Losses) on Extinguishment of Debt (26,385) 0 (26,385) 0
Interest (expense) income (11,596) (10,927) (33,836) (28,047)
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 18,667 56,029 105,287 136,302
Provision (benefit) for income taxes 6,308 18,896 37,487 47,283
Net income 12,359 37,133 67,800 89,019
Other comprehensive (loss) income 29,980 (58,144) 27,703 (38,537)
Comprehensive income 42,339 (21,011) 95,503 50,482
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 9 27 27 77
Accretion of environmental liabilities 0 0 0 0
Depreciation and amortization 0 0 0 0
Income from operations (9) (27) (27) (77)
Other (expense) income 0 0 0 0
Gains (Losses) on Extinguishment of Debt (26,385)   (26,385)  
Interest (expense) income (11,247) (10,739) (32,679) (28,045)
Equity in earnings of subsidiaries 50,039 52,408 124,965 129,273
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 12,398 41,642 75,884 101,151
Provision (benefit) for income taxes 39 4,509 8,084 12,132
Net income 12,359 37,133 67,800 89,019
Other comprehensive (loss) income 29,980 (58,144) 27,703 (38,537)
Comprehensive income 42,339 (21,011) 95,503 50,482
U.S. Guarantor Subsidiaries
       
Consolidating statement of income        
Revenues 314,822 327,093 920,101 838,654
Cost of revenues (exclusive of items shown separately below) 218,697 229,272 630,652 582,767
Selling, general and administrative expenses 35,810 39,889 122,167 114,621
Accretion of environmental liabilities 2,150 2,120 6,430 6,297
Depreciation and amortization 20,778 16,069 56,568 41,760
Income from operations 37,387 39,743 104,284 93,209
Other (expense) income (8) 51 (333) 3,781
Gains (Losses) on Extinguishment of Debt 0   0  
Interest (expense) income 180 (10) 0 163
Equity in earnings of subsidiaries 15,869 18,548 49,236 50,260
Intercompany dividend income (expense) 0 0 0 0
Intercompany interest income (expense) 10,290 6,759 30,894 24,459
Income from continuing operations, before provision for income taxes 63,718 65,091 184,081 171,872
Provision (benefit) for income taxes 3,831 8,335 19,473 21,511
Net income 59,887 56,756 164,608 150,361
Other comprehensive (loss) income 29,980 (58,144) 27,703 (38,537)
Comprehensive income 89,867 (1,388) 192,311 111,824
Foreign Non-Guarantor Subsidiaries
       
Consolidating statement of income        
Revenues 223,982 237,589 724,532 619,615
Cost of revenues (exclusive of items shown separately below) 159,241 165,875 525,913 444,101
Selling, general and administrative expenses 24,520 25,788 75,698 64,054
Accretion of environmental liabilities 338 315 979 934
Depreciation and amortization 20,522 18,535 60,226 45,240
Income from operations 19,361 27,076 61,716 65,286
Other (expense) income (83) 113 (132) 2,150
Gains (Losses) on Extinguishment of Debt 0   0  
Interest (expense) income (529) (178) (1,157) (165)
Equity in earnings of subsidiaries 0 0 0 0
Intercompany dividend income (expense) 3,439 3,491 10,354 10,484
Intercompany interest income (expense) (10,290) (6,759) (30,894) (24,459)
Income from continuing operations, before provision for income taxes 11,898 23,743 39,887 53,296
Provision (benefit) for income taxes 2,438 6,052 9,930 13,640
Net income 9,460 17,691 29,957 39,656
Other comprehensive (loss) income 13,042 (20,839) 11,370 (15,044)
Comprehensive income 22,502 (3,148) 41,327 24,612
Consolidating Adjustments
       
Consolidating statement of income        
Revenues (4,998) (8,629) (15,687) (20,019)
Cost of revenues (exclusive of items shown separately below) (4,998) (8,629) (15,687) (20,019)
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
Gains (Losses) on Extinguishment of Debt     0  
Interest (expense) income 0 0 0 0
Equity in earnings of subsidiaries (65,908) (70,956) (174,201) (179,533)
Intercompany dividend income (expense) (3,439) (3,491) (20,364) (10,484)
Intercompany interest income (expense) 0 0 0 0
Income from continuing operations, before provision for income taxes (69,347) (74,447) (194,565) (190,017)
Provision (benefit) for income taxes 0   0 0
Net income (69,347) (74,447) (194,565) (190,017)
Other comprehensive (loss) income (43,022) 78,983 (39,073) 53,581
Comprehensive income $ (112,369) $ 4,536 $ (233,638) $ (136,436)