Segment Information (Tables)

12 Months Ended

Dec. 31, 2011

Reconciliation Of Adjusted Earnings Before Interest, Taxes, Depreciation And Amortization To Net Income Attributable To Controlling Interests


	2011			2010			2009
		(In thousands)
Adjusted EBITDA	$	156,307		$	130,819		$	110,373
Less:
Loss on disposal of assets		981			2,647			6,016
Other income		(849	)		(1,004	)		(982	)
Noncontrolling interests		(1,897	)		(1,984	)		(1,281	)
Stock-based compensation expense		9,283			5,998			4,617
Acquisition-related costs		4,747			—			—
Other adjustments to cost of ATM operating revenues		—			—			154
Other adjustments to selling, general, and administrative expenses		—			—			1,463
EBITDA	$	144,042		$	125,162		$	100,386
Less:
Interest expense, net, including amortization of deferred financing costs and bond discounts		21,109			28,658			32,528
Write-off of deferred financing costs and bond discounts		—			7,296			—
Redemption costs for early extinguishment of debt		—			7,193			—
Income tax (benefit) expense		(13,176	)		(17,139	)		4,245
Depreciation and accretion expense		47,962			42,724			39,420
Amortization expense		17,914			15,471			18,916
Net income attributable to controlling interests	$	70,233		$	40,959		$	5,277

Financial Information For Each Of The Company's Reporting Segments


	For the Year Ended December 31, 2011
	U.S.			U.K.		Other International			Eliminations			Total
	(In thousands)
Revenue from external customers	$	501,439		$	97,665	$	25,472		$	—		$	624,576
Intersegment revenues		4,277			—		111			(4,388	)		—
Cost of revenues		329,782			75,109		19,612			(4,388	)		420,115
Selling, general, and administrative expenses		47,342			5,950		2,290			—			55,582
Acquisition-related expenses		4,747			—		—			—			4,747
Loss (gain) on disposal of assets		791			215		(25	)		—			981

Adjusted EBITDA		137,840			16,554		1,913			—			156,307

Depreciation and accretion expense		28,719			16,194		3,070			(21	)		47,962
Amortization expense		15,985			1,892		37			—			17,914
Interest expense, net		17,144			3,260		705			—			21,109
Income tax benefit		(13,176	)		—		—			—			(13,176	)

Capital expenditures, excluding acquisitions ⁽¹⁾	$	46,154		$	20,478	$	254		$	—		$	66,886


	For the Year Ended December 31, 2010
	U.S.			U.K.		Other International		Eliminations			Total
	(In thousands)
Revenue from external customers	$	423,109		$	82,583	$	26,386	$	—		$	532,078
Intersegment revenues		3,071			—		—		(3,071	)		—
Cost of revenues		280,973			62,386		20,104		(3,071	)		360,392
Selling, general, and administrative expenses		37,598			5,106		1,877		—			44,581
Loss on disposal of assets		1,135			1,305		207		—			2,647

Adjusted EBITDA		113,567			14,966		2,286		—			130,819

Depreciation and accretion expense		27,342			12,541		2,862		(21	)		42,724
Amortization expense		13,517			1,931		23		—			15,471
Interest expense, net		23,598			4,105		955		—			28,658
Write-off of deferred financing costs and bond discounts		7,296			—		—		—			7,296
Redemption costs for early extinguishment of debt		7,193			—		—		—			7,193
Income tax benefit		(17,139	)		—		—		—			(17,139	)

Capital expenditures ⁽¹⁾	$	34,749		$	13,059	$	3,386	$	—		$	51,194


	For the Year Ended December 31, 2009
	U.S.		U.K.		Other International		Eliminations			Total
	(In thousands)
Revenue from external customers	$	401,934	$	73,096	$	18,323	$	—		$	493,353
Intersegment revenues		2,142		—		—		(2,142	)		—
Cost of revenues		281,724		51,419		13,473		(2,142	)		344,474
Selling, general, and administrative expenses		35,434		4,865		1,228		—			41,527
Loss on disposal of assets		2,809		3,106		101		—			6,016

Adjusted EBITDA		93,105		15,418		1,850		—			110,373

Depreciation and accretion expense		26,845		10,799		1,797		(21	)		39,420
Amortization expense		17,127		1,749		40		—			18,916
Interest expense, net		26,893		4,976		659		—			32,528
Income tax expense		4,245		—		—		—			4,245

Capital expenditures ⁽¹⁾	$	16,245	$	6,714	$	5,571	$	—		$	28,530

____________

⁽¹⁾	Capital expenditure amounts include payments made for exclusive license agreements, site acquisition costs, and capital expenditures financed by direct debt. Additionally, capital expenditure amounts for Mexico are reflected gross of any noncontrolling interest amounts.

Identifiable Assets


	December 31, 2011			December 31, 2010
	(In thousands)
United States	$	675,349		$	419,841
United Kingdom		83,386			70,750
Other International		16,626			17,674
Eliminations		(62,560	)		(52,950	)
Total	$	712,801		$	455,315

- 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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