GEOGRAPHIC INFORMATION

6 Months Ended

Jun. 30, 2015

Segment Reporting [Abstract]

GEOGRAPHIC INFORMATION

GEOGRAPHIC INFORMATION

Management has determined that we have two reportable segments: United States 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.

We have retroactively reclassified immaterial amounts related to Puerto Rico from the United States segment to the International segment.

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

In thousands
	Three Months Ended June 30,				Six Months Ended June 30,
	2015		2014		2015		2014
Regulated and compliance solutions revenues	$	489,904	$	427,576	$	942,173	$	794,275
Recall and returns solutions revenues	28,278		24,721		48,257		47,785
Total revenues	518,182		452,297		990,430		842,060
Net interest expense	10,299		11,620		21,144		22,266
Income before income taxes	79,915		113,148		182,805		217,640
Income taxes	30,591		43,620		68,471		80,659
Net income attributable to Stericycle, Inc.	$	49,324	$	69,528	$	114,334	$	136,981
Depreciation and amortization	$	16,355	$	15,835	$	32,495	$	28,532

Detailed information for our International reportable segment is as follows:

In thousands
	Three Months Ended June 30,				Six Months Ended June 30,
	2015		2014		2015			2014
Regulated and compliance solutions revenues	$	197,507	$	188,525	$	388,578		$	368,717
Net interest expense	6,091		4,748		13,844			9,000
Income before income taxes	11,855		15,470		16,822			28,039
Income taxes	283		2,321		(5,550		)	2,573
Net income	11,572		13,149		22,372			25,466
Less: net income attributable to noncontrolling interests	447		741		799			1,362
Net income attributable to Stericycle, Inc.	$	11,125	$	12,408	$	21,573		$	24,104
Depreciation and amortization	$	11,025	$	11,646	$	22,448		$	22,305