Segment Reporting (Tables)

12 Months Ended

Apr. 30, 2013

Summary of Financial Information by Reportable Segment

Segment data for the fiscal years ended April 30, 2012 and 2011 has been revised to properly align with internal management reporting.

Fiscal Year Ended April 30, 2013


Segment	Outside revenues		Inter-company revenue		Depreciation and amortization		Operating income (loss)		Interest expense (net)		Capital expenditures		Goodwill		Total assets
Eastern	$	168,361	$	33,738	$	24,410	$	(3,504)	$	26,509	$	21,854	$	16,858	$	210,889
Western		205,747		65,390		26,446		20,058		(1,311)		30,384		86,880		348,455
Recycling		39,131		(84)		4,188		(456)		5,553		915		12,190		50,830
Other		42,096		1,328		1,532		(3,677)		10,678		1,608		-		49,453
Eliminations		-		(100,372)		-		-		-		-		-		-

Total	$	455,335	$	-	$	56,576	$	12,421	$	41,429	$	54,761	$	115,928	$	659,627

Fiscal Year Ended April 30, 2012


Segment	Outside revenues		Inter-company revenue		Depreciation and amortization		Operating income (loss)		Interest expense (net)		Capital expenditures		Goodwill		Total assets
Eastern	$	163,063	$	35,616	$	25,993	$	(42,130)	$	31,019	$	22,207	$	58	$	177,185
Western		212,227		67,776		26,168		29,715		80		27,467		89,458		333,381
Recycling		47,934		(248)		4,016		5,375		6,794		5,485		12,190		55,249
Other		44,726		2,714		2,238		(3,993)		7,073		3,204		-		67,928
Eliminations		-		(105,858)		-		-		-		-		-		-

Total	$	467,950	$	-	$	58,415	$	(11,033)	$	44,966	$	58,363	$	101,706	$	633,743

Fiscal Year Ended April 30, 2011


Segment	Outside revenues		Inter-company revenue		Depreciation and amortization		Operating income (loss)		Interest expense (net)		Capital expenditures		Goodwill		Total assets
Eastern	$	158,856	$	38,238	$	25,081	$	(3,978)	$	23,195	$	24,600	$	38	$	223,229
Western		207,345		63,833		26,897		32,163		2,487		25,761		88,975		335,163
Recycling		43,557		(402)		3,573		4,116		4,550		1,764		12,191		52,047
Other		44,927		2,788		2,570		(2,873)		15,257		2,603		-		80,142
Eliminations		-		(104,457)		-		-		-		-		-		-

Total	$	454,685	$	-	$	58,121	$	29,428	$	45,489	$	54,728	$	101,204	$	690,581

Summary of Revenue Attributable to Services Provided by Company

Amounts of our total revenue attributable to services provided are as follows:


	Fiscal Year Ended April 30,
	2013			2012			2011
Collection	$	208,973	45.9%	$	205,296	43.9%	$	199,892	44.0%
Disposal		115,049	25.3%		123,620	26.4%		118,831	26.1%
Power generation		11,354	2.4%		11,894	2.6%		12,831	2.8%
Organics and processing		45,373	10.0%		40,904	8.7%		39,211	8.6%

Solid waste operations		380,749	83.6%		381,714	81.6%		370,765	81.5%
Customer resource solutions		35,455	7.8%		38,302	8.2%		40,363	8.9%
Recycling		39,131	8.6%		47,934	10.2%		43,557	9.6%

Total revenues	$	455,335	100.0%	$	467,950	100.0%	$	454,685	100.0%

We have revised our table of revenue by source to more closely align the types of revenue generated by our operating segments. Amounts for fiscal years ended April 30, 2012 and 2011 have been revised to conform to this presentation.

- 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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