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v3.20.2

Review of Operations by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2018
Operations by segment |  |  |  |  |
Revenues | $ 447,281 | $ 350,898 | $ 846,122 | $ 680,800 |
Operating income from continuing operations | 1,868 | 17,799 | 4,749 | 37,623 | $ 37,623
Interest income | 816 | 591 | 1,009 | 1,124 |
Interest expense | (14,953) | (6,103) | (27,602) | (11,610) |
Unused debt commitment and amendment fees | (1,432) | (7,435) | (1,920) | (7,435) |
Defined benefit pension income (expense) | (1,723) | 1,472 | (3,312) | 2,810 |
Income (loss) from continuing operations before income taxes and equity income | (11,978) | 3,380 | (20,452) | 16,892 |
Capital Expenditures | 23,320 | 51,747 | 51,107 | 85,979 |
Depreciation | 31,579 | 28,523 | 61,512 | 59,857 |
Amortization |  |  | 15,672 | 5,792 |
Amortization Excluding Deferred Financing Costs | 9,115 | 2,600 | 15,672 | 5,230 |
Depreciation Excluding Industrial Segment |  |  | 61,303 | 57,117 |
Operating Segments |  |  |  |  |
Operations by segment |  |  |  |  |
Operating income from continuing operations | 21,992 | 37,020 | 43,229 | 66,906 |
Corporate |  |  |  |  |
Operations by segment |  |  |  |  |
Operating income from continuing operations | (20,124) | (19,221) | (38,480) | (29,283) |
Capital Expenditures | 324 | 287 | 382 | 1,440 |
Depreciation | 521 | 718 | 1,034 | 1,378 |
Amortization | 764 | 699 | 1,403 | 1,391 |
Harsco Environmental Segment | Operating Segments |  |  |  |  |
Operations by segment |  |  |  |  |
Revenues | 203,991 | 269,338 | 445,550 | 530,650 |
Operating income from continuing operations | 13,563 | 27,577 | 24,083 | 52,074 |
Capital Expenditures | 18,654 | 45,095 | 43,402 | 74,258 |
Depreciation | 24,663 | 26,680 | 50,038 | 53,517 |
Amortization | 1,921 | 1,817 | 3,857 | 3,685 |
Harsco Clean Earth Segment | Operating Segments |  |  |  |  |
Operations by segment |  |  |  |  |
Revenues | 161,579 | 0 | 240,391 | 0 |
Operating income from continuing operations | (202) | 0 | 4,043 | 0 |
Capital Expenditures | 3,045 | 0 | 4,487 | 0 |
Depreciation | 5,138 | 0 | 7,759 | 0 |
Amortization | 6,347 | 0 | 10,245 | 0 |
Harsco Rail Segment | Operating Segments |  |  |  |  |
Operations by segment |  |  |  |  |
Revenues | 81,711 | 81,560 | 160,181 | 150,150 |
Operating income from continuing operations | 8,631 | 9,443 | 15,103 | 14,832 |
Capital Expenditures | 1,297 | 6,365 | 2,836 | 10,281 |
Depreciation | 1,257 | 1,125 | 2,472 | 2,222 |
Amortization | $ 83 | $ 84 | $ 167 | $ 154 |

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