Segment Information (Tables)

9 Months Ended

Sep. 30, 2013

Segment Information

Schedule of analysis of business segment information and reconciliation

	North American Business		International Business			Corporate			Total Consolidated
Three Months Ended September 30, 2012
Total Revenues	$	546,355	$	201,770		$	—		$	748,125
Depreciation and Amortization		46,065		27,296			7,583			80,944
Depreciation		42,898		20,045			7,550			70,493
Amortization		3,167		7,251			33			10,451
Adjusted OIBDA		234,307		47,220			(37,407	)		244,120
Expenditures for Segment Assets		32,577		24,227			5,461			62,265
Capital Expenditures		27,783		24,857			5,461			58,101
Cash Paid for Acquisitions, Net of Cash Acquired		175		(1,244	)		—			(1,069	)
Additions to Customer Relationship and Acquisition Costs		4,619		614			—			5,233
Three Months Ended September 30, 2013
Total Revenues		545,206		210,433			—			755,639
Depreciation and Amortization		46,729		25,282			7,648			79,659
Depreciation		43,226		19,923			7,615			70,764
Amortization		3,503		5,359			33			8,895
Adjusted OIBDA		227,012		55,662			(42,184	)		240,490
Expenditures for Segment Assets		23,761		90,654			10,418			124,833
Capital Expenditures		16,068		20,146			10,418			46,632
Cash Paid for Acquisitions, Net of Cash Acquired		—		69,889			—			69,889
Additions to Customer Relationship and Acquisition Costs		7,693		619			—			8,312
Nine Months Ended September 30, 2012
Total Revenues		1,650,544		596,244			—			2,246,788
Depreciation and Amortization		135,852		77,066			23,544			236,462
Depreciation		126,429		60,376			23,443			210,248
Amortization		9,423		16,690			101			26,214
Adjusted OIBDA		696,922		133,105			(124,418	)		705,609
Total Assets(1)		4,196,539		1,802,862			328,174			6,327,575
Expenditures for Segment Assets		101,845		166,702			16,513			285,060
Capital Expenditures		81,479		67,470			16,513			165,462
Cash Paid for Acquisitions, Net of Cash Acquired		9,218		97,003			—			106,221
Additions to Customer Relationship and Acquisition Costs		11,148		2,229			—			13,377
Nine Months Ended September 30, 2013
Total Revenues		1,636,702		620,689			—			2,257,391
Depreciation and Amortization		138,126		78,251			22,411			238,788
Depreciation		127,683		60,683			22,312			210,678
Amortization		10,443		17,568			99			28,110
Adjusted OIBDA		682,094		156,469			(137,927	)		700,636
Total Assets(1)		4,172,457		1,992,135			216,187			6,380,779
Expenditures for Segment Assets		134,085		171,974			38,067			344,126
Capital Expenditures		96,879		69,926			38,067			204,872
Cash Paid for Acquisitions, Net of Cash Acquired		23,338		99,343			—			122,681
Additions to Customer Relationship and Acquisition Costs		13,868		2,705			—			16,573

(1)

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

Schedule of reconciliation of operating income to Adjusted OIBDA on a consolidated basis

	Three Months Ended September 30,						Nine Months Ended September 30,
	2012			2013			2012			2013
Operating Income	$	153,966		$	140,283		$	454,466		$	394,994
Add: Depreciation and Amortization		80,944			79,659			236,462			238,788
(Gain) Loss on Disposal/Write-down of Property, Plant and Equipment, Net		(1,627	)		(173	)		(1,515	)		(2,375	)
REIT Costs(1)		10,837			20,721			16,196			69,229
Adjusted OIBDA	$	244,120		$	240,490		$	705,609		$	700,636

(1)

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