Summary of Financial Information by Reportable Segment |
Three Months Ended March 31, 2015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment
|
|
Outside
revenues |
|
|
Inter-company
revenue |
|
|
Depreciation and
amortization |
|
|
Operating
income (loss) |
|
|
Total assets |
|
Eastern
|
|
$ |
33,267 |
|
|
$ |
8,016 |
|
|
$ |
5,237 |
|
|
$ |
(485 |
) |
|
$ |
205,062 |
|
Western
|
|
|
49,357 |
|
|
|
14,398 |
|
|
|
6,738 |
|
|
|
4,995 |
|
|
|
325,799 |
|
Recycling
|
|
|
10,294 |
|
|
|
4 |
|
|
|
1,116 |
|
|
|
(2,010 |
) |
|
|
50,157 |
|
Other
|
|
|
23,659 |
|
|
|
221 |
|
|
|
657 |
|
|
|
626 |
|
|
|
73,386 |
|
Eliminations
|
|
|
— |
|
|
|
(22,639 |
) |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$ |
116,577 |
|
|
$ |
— |
|
|
$ |
13,748 |
|
|
$ |
3,126 |
|
|
$ |
654,404 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended March 31, 2014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Segment
|
|
Outside
revenues |
|
|
Inter-company
revenue |
|
|
Depreciation and
amortization |
|
|
Operating
income (loss) |
|
|
Total assets |
|
Eastern
|
|
$ |
31,338 |
|
|
$ |
8,588 |
|
|
$ |
5,329 |
|
|
$ |
(4,860 |
) |
|
$ |
200,137 |
|
Western
|
|
|
48,739 |
|
|
|
15,384 |
|
|
|
6,524 |
|
|
|
2,603 |
|
|
|
340,862 |
|
Recycling
|
|
|
10,361 |
|
|
|
(63 |
) |
|
|
1,066 |
|
|
|
(1,484 |
) |
|
|
49,519 |
|
Other
|
|
|
22,759 |
|
|
|
504 |
|
|
|
689 |
|
|
|
67 |
|
|
|
69,920 |
|
Eliminations
|
|
|
— |
|
|
|
(24,413 |
) |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$ |
113,197 |
|
|
$ |
— |
|
|
$ |
13,608 |
|
|
$ |
(3,674 |
) |
|
$ |
660,438 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Summary of Revenue Attributable to Services Provided by Company |
Amounts of our total revenue attributable to services provided for
the three months ended March 31, 2015 and 2014 are as
follows:
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended
March 31, |
|
|
|
2015 |
|
|
2014 |
|
Collection
|
|
$ |
53,456 |
|
|
$ |
52,543 |
|
Disposal
|
|
|
27,637 |
|
|
|
24,075 |
|
Power generation
|
|
|
2,047 |
|
|
|
3,349 |
|
Processing
|
|
|
1,121 |
|
|
|
1,708 |
|
|
|
|
|
|
|
|
|
|
Solid waste operations
|
|
|
84,261 |
|
|
|
81,675 |
|
Organics
|
|
|
9,020 |
|
|
|
9,276 |
|
Customer solutions
|
|
|
13,002 |
|
|
|
11,885 |
|
Recycling
|
|
|
10,294 |
|
|
|
10,361 |
|
|
|
|
|
|
|
|
|
|
Total revenues
|
|
$ |
116,577 |
|
|
$ |
113,197 |
|
|
|
|
|
|
|
|
|
|
|