Segment Information (Tables)

6 Months Ended

Jun. 30, 2012

Segment Information

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

	North American Business		International Business		Corporate			Total Consolidated
Three Months Ended June 30, 2011
Total Revenues	$	557,513	$	201,038	$	—		$	758,551
Depreciation and Amortization		45,629		25,065		8,174			78,868
Depreciation		42,577		21,105		8,138			71,820
Amortization		3,052		3,960		36			7,048
Adjusted OIBDA		242,123		39,449		(53,987	)		227,585
Expenditures for Segment Assets		32,813		59,798		3,016			95,627
Capital Expenditures		25,662		18,298		3,016			46,976
Cash Paid for Acquisitions, Net of Cash acquired		407		40,060		—			40,467
Additions to Customer Relationship and Acquisition Costs		6,744		1,440		—			8,184
Three Months Ended June 30, 2012
Total Revenues		551,879		200,286		—			752,165
Depreciation and Amortization		45,272		24,364		7,874			77,510
Depreciation		42,134		19,631		7,841			69,606
Amortization		3,138		4,733		33			7,904
Adjusted OIBDA		236,268		42,325		(43,003	)		235,590
Expenditures for Segment Assets		29,932		122,181		2,940			155,053
Capital Expenditures		25,763		22,742		2,940			51,445
Cash Paid for Acquisitions, Net of Cash acquired		225		98,247		—			98,472
Additions to Customer Relationship and Acquisition Costs		3,944		1,192		—			5,136
Six Months Ended June 30, 2011
Total Revenues		1,112,811		391,749		—			1,504,560
Depreciation and Amortization		91,045		50,486		17,500			159,031
Depreciation		85,030		42,704		17,424			145,158
Amortization		6,015		7,782		76			13,873
Adjusted OIBDA		470,098		78,327		(103,541	)		444,884
Total Assets(1)		4,377,454		1,846,832		193,073			6,417,359
Expenditures for Segment Assets		68,863		107,522		9,048			185,433
Capital Expenditures		54,447		35,689		9,048			99,184
Cash Paid for Acquisitions, Net of Cash acquired		5,436		69,736		—			75,172
Additions to Customer Relationship and Acquisition Costs		8,980		2,097		—			11,077
Six Months Ended June 30, 2012
Total Revenues		1,104,189		394,474		—			1,498,663
Depreciation and Amortization		89,787		49,770		15,961			155,518
Depreciation		83,531		40,331		15,893			139,755
Amortization		6,256		9,439		68			15,763
Adjusted OIBDA		462,615		85,885		(92,370	)		456,130
Total Assets(1)		4,188,837		1,740,542		157,833			6,087,212
Expenditures for Segment Assets		69,268		142,475		11,052			222,795
Capital Expenditures		53,696		42,613		11,052			107,361
Cash Paid for Acquisitions, Net of Cash acquired		9,043		98,247		—			107,290
Additions to Customer Relationship and Acquisition Costs		6,529		1,615		—			8,144

(1)

Excludes all intercompany receivables or payables and investment in subsidiary balances.

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

	Three Months Ended June 30,						Six Months Ended June 30,
	2011			2012			2011			2012
Adjusted OIBDA	$	227,585		$	235,590		$	444,884		$	456,130
Less: Depreciation and Amortization		78,868			77,510			159,031			155,518
(Gain) Loss on Disposal/Write-down of Property, Plant and Equipment, Net		(220	)		(607	)		(684	)		112
Interest Expense, Net		48,604			58,216			97,222			117,000
Other Expense (Income), Net		2,621			10,066			(6,337	)		6,762
Income from Continuing Operations before Provision (Benefit) for Income Taxes	$	97,712		$	90,405		$	195,652		$	176,738