GEOGRAPHIC INFORMATION

9 Months Ended

Sep. 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 September 30,				Nine Months Ended September 30,
	2015		2014		2015		2014
Regulated and compliance solutions revenues	$	493,234	$	452,106	$	1,435,407	$	1,246,381
Recall and returns solutions revenues	30,274		16,610		78,531		64,395
Total revenues	523,508		468,716		1,513,938		1,310,776
Net interest expense	11,110		11,538		32,254		33,804
Income before income taxes	78,200		108,575		261,005		326,215
Income taxes	27,924		34,243		96,395		114,902
Net income attributable to Stericycle, Inc.	$	50,276	$	74,332	$	164,610	$	211,313
Depreciation and amortization	$	16,905	$	16,822	$	49,400	$	45,354

Detailed information for our International reportable segment is as follows:

In thousands
	Three Months Ended September 30,				Nine Months Ended September 30,
	2015		2014		2015			2014
Regulated and compliance solutions revenues	$	195,088	$	199,161	$	583,666		$	567,878
Net interest expense	6,268		5,079		20,112			14,079
Income before income taxes	2,924		13,867		19,746			41,906
Income taxes	480		5,158		(5,070		)	7,731
Net income	2,444		8,709		24,816			34,175
Less: net income attributable to noncontrolling interests	457		196		1,256			1,558
Net income attributable to Stericycle, Inc.	$	1,987	$	8,513	$	23,560		$	32,617
Depreciation and amortization	$	10,585	$	11,943	$	33,033		$	34,248