Segment Information (Tables)

3 Months Ended

Mar. 31, 2013

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 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		(47,357	)		222,551
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
Three Months Ended March 31, 2013
Total Revenues		542,478			204,553		—			747,031
Depreciation and Amortization		45,368			27,006		7,827			80,201
Depreciation		41,869			20,432		7,794			70,095
Amortization		3,499			6,574		33			10,106
Adjusted OIBDA		223,272			47,898		(43,694	)		227,476
Total Assets(1)		4,297,699			1,808,829		191,652			6,298,180
Expenditures for Segment Assets		49,781			33,028		17,171			99,980
Capital Expenditures		46,730			31,517		17,171			95,418
Cash Paid (Received) for Acquisitions, Net of Cash Acquired		(74	)		—		—			(74	)
Additions to Customer Relationship and Acquisition Costs		3,125			1,511		—			4,636

(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 March 31,
	2012			2013
Adjusted OIBDA	$	222,551		$	227,476
Less: Depreciation and Amortization		78,008			80,201
Loss (Gain) on Disposal/Write-down of Property, Plant and Equipment, Net		719			(539	)
REIT Costs(1)		2,011			24,972
Interest Expense, Net		58,784			63,182
Other (Income) Expense, Net		(3,304	)		2,739
Income from Continuing Operations before Provision (Benefit) for Income Taxes	$	86,333		$	56,921

(1)

Includes costs associated with our 2011 proxy contest, the work of the Strategic Review Special Committee of the board of directors and the proposed REIT conversion ("REIT Costs").