v2.4.0.6
Segment Reporting
 3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Segment Reporting
SEGMENT REPORTING
Our operations are managed and evaluated through three regions: East, Central and West. These three regions are presented below as our reportable segments. The historical results, discussion and presentation of our reportable segments as set forth in our consolidated financial statements for all periods presented reflect the impact of the realignment of our operating structure in the fourth quarter of 2012. These reportable segments provide integrated waste management services consisting of collection, transfer, recycling and disposal of non-hazardous solid waste.
Summarized financial information concerning our reportable segments for the three months ended March 31, 2013 and 2012 is shown in the following tables:
 
 
Gross
Revenue
 
Intercompany
Revenue
 
Net
Revenue
 
Depreciation,
Amortization,
Depletion and
Accretion
 
Operating
Income
(Loss)
 
Capital
Expenditures
 
Total Assets
Three Months Ended March 31, 2013
 
 
 
 
 
 
 
 
 
 
East
$
693.8

 
$
(95.5
)
 
$
598.3

 
$
61.4

 
$
115.5

 
$
32.2

 
$
4,891.7

Central
711.2

 
(128.7
)
 
582.5

 
72.5

 
112.5

 
44.0

 
5,650.2

West
967.4

 
(171.8
)
 
795.6

 
82.8

 
171.3

 
54.6

 
8,206.9

Corporate entities
25.4

 
(3.2
)
 
22.2

 
12.1

 
(125.1
)
 
84.0

 
890.3

Total
$
2,397.8

 
$
(399.2
)
 
$
1,998.6

 
$
228.8

 
$
274.2

 
$
214.8

 
$
19,639.1

Three Months Ended March 31, 2012
 
 
 
 
 
 
 
 
 
 
East
$
699.1

 
$
(94.8
)
 
$
604.3

 
$
59.9

 
$
120.7

 
$
67.2

 
$
4,910.6

Central
712.6

 
(127.3
)
 
585.3

 
72.2

 
106.5

 
44.6

 
5,558.9

West
926.3

 
(158.7
)
 
767.6

 
82.0

 
163.4

 
93.1

 
8,188.4

Corporate entities
28.6

 
(3.4
)
 
25.2

 
19.3

 
(63.7
)
 
69.3

 
798.0

Total
$
2,366.6

 
$
(384.2
)
 
$
1,982.4

 
$
233.4

 
$
326.9

 
$
274.2

 
$
19,455.9



Intercompany revenue reflects transactions within and between segments that are generally made on a basis intended to reflect the market value of such services.
Corporate functions include legal, tax, treasury, information technology, risk management, human resources, corporate accounts, closed landfills and other administrative functions. Capital expenditures for corporate entities primarily include vehicle inventory acquired but not yet assigned to operating locations and facilities.
The following table shows our total reported revenue by service line for the three months ended March 31, 2013 and 2012 (in millions of dollars and as a percentage of revenue):
 
 
Three Months Ended March 31,
 
2013
 
2012
Collection:
 
 
 
 
 
 
 
Residential
$
535.2

 
26.8
%
 
$
530.9

 
26.8
%
Commercial
643.3

 
32.2

 
621.1

 
31.3

Industrial
376.8

 
18.8

 
367.7

 
18.5

Other
8.3

 
0.4

 
7.9

 
0.4

Total collection
1,563.6

 
78.2

 
1,527.6

 
77.0

Transfer
233.3

 
 
 
225.9

 
 
Less: Intercompany
(141.8
)
 
 
 
(135.3
)
 
 
Transfer, net
91.5

 
4.6

 
90.6

 
4.6

Landfill
431.6

 
 
 
447.7

 
 
Less: Intercompany
(207.2
)
 
 
 
(207.6
)
 
 
Landfill, net
224.4

 
11.2

 
240.1

 
12.1

Sale of recyclable materials
88.0

 
4.4

 
91.2

 
4.6

Other non-core
31.1

 
1.6

 
32.9

 
1.7

Other
119.1

 
6.0

 
124.1

 
6.3

Total revenue
$
1,998.6

 
100.0
%
 
$
1,982.4

 
100.0
%


Other revenue consists primarily of revenue from National Accounts. National Accounts revenue included in other revenue represents the portion of revenue generated from nationwide contracts in markets outside our operating areas where the associated waste handling services are subcontracted to local operators. Consequently, substantially all of this revenue is offset with related subcontract costs which are recorded in cost of operations.