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SEGMENT REPORTING (Tables)
3 Months Ended
Jul. 31, 2012
Summary of Financial Information by Reportable Segment
We have entered into a purchase and sale agreement to sell our Maine Energy facility to the City of Biddeford, Maine, which will result in the cessation of operations at that facility for a period not to exceed six months after the closing date.

Three Months Ended July 31, 2012

 

Segment

   Outside
revenues
     Inter-company
revenue (1)
    Depreciation and
amortization
     Operating
income (loss)
    Total assets  

Eastern

   $ 46,200       $ 8,253      $ 6,445       $ (203   $ 175,252   

Western

     53,367         17,456        6,777         6,383        352,068   

Recycling

     10,365         (50     1,068         42        53,924   

Other

     11,263         775        466         (471     62,030   

Eliminations

     —           (26,434     —           —          —     
  

 

 

    

 

 

   

 

 

    

 

 

   

 

 

 

Total

   $ 121,195       $ —        $ 14,756       $ 5,751      $ 643,274   
  

 

 

    

 

 

   

 

 

    

 

 

   

 

 

 

Three Months Ended July 31, 2011

 

Segment

   Outside
revenues
     Inter-company
revenue (1)
    Depreciation and
amortization
     Operating
income (loss)
    Total assets  

Eastern

   $ 44,759       $ 9,750      $ 5,960       $ 215      $ 218,814   

Western

     56,872         19,271        7,148         9,348        343,572   

Recycling

     12,903         (46     928         2,248        58,335   

Other

     12,659         462        470         (1,555     74,151   

Eliminations

     —           (29,437     —           —          —     
  

 

 

    

 

 

   

 

 

    

 

 

   

 

 

 

Total

   $ 127,193       $ —        $ 14,506       $ 10,256      $ 694,872   
  

 

 

    

 

 

   

 

 

    

 

 

   

 

 

 

 

(1) Inter-company revenues reflect transactions with and between segments that are generally made on a basis intended to reflect the market value of such services.
Summary of Revenue Attributable to Services Provided by Company

Amounts of our total revenue attributable to services provided are as follows:

 

     Three Months Ended July 31,  
     2012      2011  

Collection

   $ 53,043       $ 53,626   

Disposal

     30,967         32,173   

Power generation

     2,663         3,042   

Processing and organics

     14,633         14,738   
  

 

 

    

 

 

 

Solid waste operations

     101,306         103,579   

Major accounts

     9,524         10,711   

Recycling

     10,365         12,903   
  

 

 

    

 

 

 

Total revenues

   $ 121,195       $ 127,193