Segment Information (Tables)

3 Months Ended

Mar. 31, 2012

Analysis of business segment information and reconciliation to the consolidated financial statements

	North American Business		International Business		Corporate			Total Consolidated

Three Months Ended March 31, 2011
Total Revenues	$	555,298	$	190,711	$	—		$	746,009
Depreciation and Amortization		45,416		25,421		9,326			80,163
Depreciation		42,453		21,599		9,286			73,338
Amortization		2,963		3,822		40			6,825
Adjusted OIBDA		227,975		38,878		(49,554	)		217,299
Total Assets(1)		4,310,523		1,792,908		384,173			6,487,604
Expenditures for Segment Assets		36,050		47,724		6,032			89,806
Capital Expenditures		28,785		17,391		6,032			52,208
Cash Paid for Acquisitions, Net of Cash acquired		5,029		29,676		—			34,705
Additions to Customer Relationship and Acquisition Costs		2,236		657		—			2,893
Three Months Ended March 31, 2012
Total Revenues		552,311		194,187		—			746,498
Depreciation and Amortization		44,514		25,407		8,087			78,008
Depreciation		41,396		20,701		8,052			70,149
Amortization		3,118		4,706		35			7,859
Adjusted OIBDA		226,349		43,559		(49,368	)		220,540
Total Assets(1)		4,228,281		1,666,245		192,096			6,086,622
Expenditures for Segment Assets		39,336		20,294		8,112			67,742
Capital Expenditures		27,933		19,871		8,112			55,916
Cash Paid for Acquisitions, Net of Cash acquired		8,818		—		—			8,818
Additions to Customer Relationship and Acquisition Costs		2,585		423		—			3,008

(1): Excludes all intercompany receivables or payables and investment in subsidiary balances.

Reconciliation of Adjusted OIBDA to Income from continuing operations before Provision for Income Taxes

	Three Months Ended March 31,

	2011			2012
Adjusted OIBDA	$	217,299		$	220,540
Less: Depreciation and Amortization		80,163			78,008
(Gain) Loss on Disposal/Write-down of Property, Plant and Equipment, Net		(464	)		719
Interest Expense, Net		48,618			58,784
Other (Income) Expense, Net		(8,958	)		(3,304	)

Income from Continuing Operations before Provision (Benefit) for Income Taxes	$	97,940		$	86,333

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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