Segment Reporting (Tables)

12 Months Ended

Apr. 30, 2014

Summary of Financial Information by Reportable Segment

Segment data for fiscal years 2013 and 2012 has been revised to properly align with internal management reporting, which was modified in fiscal year 2014 as follows: to move Organics services from the Eastern region to the Other segment to reflect changes in management structure as these services have become integral to service offerings across our broader geographic solid waste footprint; and to move a smaller brokerage operation from the Eastern region to the Recycling segment to align with the rest of our brokerage operations.

Fiscal Year Ended April 30, 2014


Segment	Outside revenues		Inter-company revenue			Depreciation and amortization		Operating income (loss)			Interest expense (net)			Capital expenditures		Goodwill		Total assets
Eastern	$	147,330	$	38,946		$	24,961	$	(1,105	)	$	(272	)	$	19,870	$	17,429	$	200,235
Western		216,911		70,809			28,693		13,298			112			20,471		87,666		331,304
Recycling		43,825		(139	)		4,262		(2,435	)		—			1,111		12,315		49,652
Other		89,567		2,019			2,423		2,158			38,023			4,507		1,729		68,706
Eliminations		—		(111,635	)		—		—			—			—		—		—

Total	$	497,633	$	—		$	60,339	$	11,916		$	37,863		$	45,959	$	119,139	$	649,897

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	$	129,889	$	30,933		$	23,518	$	(5,291	)	$	27,054		$	20,383	$	16,858	$	198,710
Western		205,747		65,390			26,446		20,058			(1,311	)		30,384		86,880		348,455
Recycling		42,273		116			4,303		(697	)		5,553			935		12,190		50,921
Other		77,426		3,933			2,309		(1,649	)		10,133			3,325		—		65,033
Eliminations		—		(100,372	)		—		—			—			—		—		—

Total	$	455,335	$	—		$	56,576	$	12,421		$	41,429		$	55,027	$	115,928	$	663,119

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	$	127,930	$	33,559		$	25,179	$	(43,640	)	$	31,637	$	19,734	$	58	$	166,938
Western		212,227		67,776			26,168		29,715			80		27,467		89,458		333,381
Recycling		52,195		57			4,130		5,088			6,795		5,494		12,190		55,434
Other		75,598		4,466			2,938		(2,196	)		6,454		5,668		—		77,990
Eliminations		—		(105,858	)		—		—			—		—		—		—

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

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,
	2014				2013				2012
Collection	$	225,441	45.3	%	$	208,973	45.9	%	$	205,296	43.9	%
Disposal		128,778	25.9	%		115,049	25.3	%		123,620	26.4	%
Power generation		9,512	1.9	%		11,354	2.4	%		11,894	2.6	%
Processing		8,852	1.8	%		6,901	1.5	%		5,772	1.2	%

Solid waste operations		372,583	74.9	%		342,277	75.1	%		346,582	74.1	%
Organics		37,829	7.6	%		35,330	7.8	%		30,871	6.6	%
Customer solutions		43,396	8.7	%		35,455	7.8	%		38,302	8.2	%
Recycling		43,825	8.8	%		42,273	9.3	%		52,195	11.1	%

Total revenues	$	497,633	100.0	%	$	455,335	100.0	%	$	467,950	100.0	%

- 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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