GEOGRAPHIC INFORMATION

6 Months Ended

Jun. 30, 2014

Segment Reporting [Abstract]

GEOGRAPHIC INFORMATION

GEOGRAPHIC INFORMATION

Management has determined that we have two reportable segments: United States (which includes Puerto Rico) and International. Revenues are attributed to countries based on the location of customers. The same accounting principles and critical accounting policies are used in the preparation of the financial statements for both reportable segments.

Detailed information for our United States reportable segment is as follows:

In thousands
	Three Months Ended June 30,				Six Months Ended June 30,
	2014		2013		2014		2013
Regulated and compliance solutions	$	429,660	$	346,486	$	798,650	$	687,587
Recall and returns solutions	24,720		23,729		47,784		46,263
Total revenues	454,380		370,215		846,434		733,850
Net interest expense	11,642		10,766		22,310		21,497
Income before income taxes	113,046		99,400		217,359		195,356
Income taxes	43,683		38,362		80,722		74,812
Net income attributable to Stericycle, Inc.	$	69,363	$	61,038	$	136,637	$	120,544
Depreciation and amortization	$	15,729	$	12,687	$	28,547	$	25,262

Detailed information for our International reportable segment is as follows:

In thousands
	Three Months Ended June 30,				Six Months Ended June 30,
	2014		2013		2014		2013
Regulated and compliance solutions	$	186,442	$	156,310	$	364,343	$	306,479
Net interest expense	4,726		2,147		8,956		4,795
Income before income taxes	15,572		20,662		28,320		41,911
Income taxes	2,258		3,257		2,510		8,790
Net income	13,314		17,405		25,810		33,121
Less: net income attributable to noncontrolling interests	741		399		1,362		1,004
Net income attributable to Stericycle, Inc.	$	12,573	$	17,006	$	24,448	$	32,117
Depreciation and amortization	$	11,752	$	9,088	$	22,290	$	18,001