Segment Information (Tables)

3 Months Ended

Mar. 31, 2014

Segment Information

Schedule of analysis of business segment information and reconciliation

	North American Records and Information Management Business			North American Data Management Business		International Business		Corporate and Other			Total Consolidated
Three Months Ended March 31, 2013
Total Revenues	$	440,015		$	98,827	$	204,553	$	3,636		$	747,031
Depreciation and Amortization		40,853			4,342		27,006		8,000			80,201
Depreciation		37,559			4,137		20,432		7,967			70,095
Amortization		3,294			205		6,574		33			10,106
Adjusted OIBDA		162,828			59,417		47,898		(42,667	)		227,476
Total Assets(1)		3,547,159			631,266		1,808,829		310,926			6,298,180
Expenditures for Segment Assets		39,922			4,185		33,028		22,845			99,980
Capital Expenditures		36,930			4,126		31,517		22,845			95,418
Cash Paid (Received) for Acquisitions, Net of Cash Acquired		(74	)		—		—		—			(74	)
Additions to Customer Relationship and Acquisition Costs		3,066			59		1,511		—			4,636
Three Months Ended March 31, 2014
Total Revenues		446,132			96,724		224,430		2,840			770,126
Depreciation and Amortization		45,506			5,030		28,759		7,138			86,433
Depreciation		40,821			4,965		21,789		7,138			74,713
Amortization		4,685			65		6,970		—			11,720
Adjusted OIBDA		167,409			54,268		58,763		(51,916	)		228,524
Total Assets(1)		3,646,819			651,858		2,126,111		281,829			6,706,617
Expenditures for Segment Assets		49,266			5,507		64,941		27,081			146,795
Capital Expenditures		42,561			5,507		32,707		27,081			107,856
Cash Paid (Received) for Acquisitions, Net of Cash Acquired		(916	)		—		31,697		—			30,781
Additions to Customer Relationship and Acquisition Costs		7,621			—		537		—			8,158

(1)

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

Schedule of reconciliation of Adjusted OIBDA to income from continuing operations before provision (benefit) for income taxes on a consolidated basis

	Three Months Ended March 31,
	2013			2014
Adjusted OIBDA	$	227,476		$	228,524
Less: Depreciation and Amortization		80,201			86,433
Gain on Disposal/Write-down of Property, Plant and Equipment, Net		(539	)		(8,307	)
REIT Costs(1)		24,972			8,323
Interest Expense, Net		63,182			62,312
Other Expense (Income), Net		2,739			5,317
Income from Continuing Operations before Provision (Benefit) for Income Taxes	$	56,921		$	74,446

(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").