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v3.21.2

Review of Operations by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2019
Operations by segment |  |  |  |  |
Revenues | $ 544,301 | $ 509,398 | $ 1,642,976 | $ 1,355,520 |
Operating income from continuing operations | 29,920 | 5,064 | 90,963 | 9,813 | $ 9,813
Interest income | 618 | 604 | 1,841 | 1,613 |
Interest expense | (16,004) | (15,794) | (48,854) | (43,396) |
Unused debt commitment fees, amendment fees and loss on extinguishment of debt | (198) | 0 | (5,506) | (1,920) |
Defined benefit pension income (expense) | (3,906) | (1,859) | (11,833) | (5,171) |
Income (loss) from continuing operations before income taxes and equity income | 18,242 | (8,267) | 50,277 | (28,719) |
Capital Expenditures | 40,861 | 27,883 | 109,507 | 78,990 |
Depreciation | 33,479 |  | 98,383 | 93,864 |
Depreciation Excluding Industrial Segment |  | 32,353 |  | 93,656 |
Amortization | 8,771 | 9,049 | 26,554 | 24,721 |
Operating Segments |  |  |  |  |
Operations by segment |  |  |  |  |
Operating income from continuing operations | 39,480 | 25,278 | 119,778 | 68,507 |
Corporate |  |  |  |  |
Operations by segment |  |  |  |  |
Operating income from continuing operations | (9,560) | (20,214) | (28,815) | (58,694) |
Capital Expenditures | 407 | 62 | 586 | 444 |
Depreciation | 491 | 497 | 1,468 | 1,531 |
Amortization | 657 | 776 | 2,041 | 2,179 |
Harsco Environmental Segment | Operating Segments |  |  |  |  |
Operations by segment |  |  |  |  |
Revenues | 269,901 | 222,507 | 800,433 | 668,057 |
Operating income from continuing operations | 27,630 | 12,317 | 83,788 | 36,400 |
Capital Expenditures | 34,218 | 21,700 | 94,630 | 65,102 |
Depreciation | 27,179 | 25,588 | 78,446 | 75,626 |
Amortization | 1,997 | 1,970 | 6,080 | 5,827 |
Harsco Clean Earth Segment | Operating Segments |  |  |  |  |
Operations by segment |  |  |  |  |
Revenues | 200,484 | 194,098 | 585,891 | 434,489 |
Operating income from continuing operations | 9,893 | 8,902 | 20,457 | 12,945 |
Capital Expenditures | 5,707 | 2,647 | 12,962 | 7,134 |
Depreciation | 4,576 | 5,010 | 14,818 | 12,769 |
Amortization | 6,033 | 6,218 | 18,179 | 16,463 |
Harsco Rail Segment | Operating Segments |  |  |  |  |
Operations by segment |  |  |  |  |
Revenues | 73,916 | 92,793 | 256,652 | 252,974 |
Operating income from continuing operations | 1,957 | 4,059 | 15,533 | 19,162 |
Capital Expenditures | 529 | 3,474 | 1,329 | 6,310 |
Depreciation | 1,233 | 1,258 | 3,651 | 3,730 |
Amortization | $ 84 | $ 85 | $ 254 | $ 252 |

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