v2.4.0.6
Segment Reporting (Tables)
 3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Summarized financial information concerning our reportable segments
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
Revenue by service line
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
%