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CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues $ 480,484 $ 420,924 $ 1,409,511 $ 1,229,491
Costs and Expenses:        
Cost of revenues (exclusive of depreciation shown below) 253,526 220,419 746,540 639,827
Depreciation - cost of revenues 11,404 10,450 32,622 30,438
Selling, general and administrative expenses (exclusive of depreciation and amortization shown below) 92,966 79,006 259,246 232,750
Depreciation - SG&A 2,480 2,274 6,892 6,447
Amortization 5,561 4,209 15,675 11,102
Total Costs and Expenses 365,937 316,358 1,060,975 920,564
Income from Operations 114,547 104,566 348,536 308,927
Other Income (Expense):        
Interest income 117 237 333 484
Interest expense (13,048) (12,034) (38,597) (36,413)
Other income/ (expense), net (488) (577) (556) (1,659)
Total Other Expense (13,419) (12,374) (38,820) (37,588)
Income Before Income Taxes 101,128 92,192 309,716 271,339
Income Tax Expense 35,382 32,448 110,283 99,119
Net Income 65,746 59,744 199,433 172,220
Less: Net Income Attributable to Noncontrolling Interests 269 497 1,506 1,757
Net income attributable to Stericycle, Inc. 65,477 59,247 197,927 170,463
Earnings Per Common Share Attributable to Stericycle, Inc. Common Shareholders:        
Basic $ 0.76 $ 0.69 $ 2.32 $ 1.99
Diluted $ 0.75 $ 0.68 $ 2.28 $ 1.95
Weighted Average Number of Common Shares Outstanding:        
Basic 85,748,998 85,564,682 85,251,002 85,654,097
Diluted 87,305,779 87,385,121 86,911,229 87,620,867
Comprehensive Income 82,452 24,195 204,415 154,635
Less: Comprehensive (Loss)/ Income Attributable to Noncontrolling Interests 841 (2,469) 2,106 173
Comprehensive Income Attributable to Stericycle, Inc. $ 81,611 $ 26,664 $ 202,309 $ 154,462