XML 36 R18.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Data (Tables)
 9 Months Ended
Sep. 30, 2014
Segment Data [Abstract]  
Schedule Of Operating Segment Results
(In thousands)iHMAmericas Outdoor AdvertisingInternational Outdoor AdvertisingOtherCorporate and other reconciling itemsEliminationsConsolidated
Three Months Ended September 30, 2014
Revenue$ 830,509 $ 329,500 $ 413,294 $ 73,712 $ - $ (16,981)$ 1,630,034
Direct operating expenses 242,517 140,739 260,095 5,103 - (2,473) 645,981
Selling, general and administrative expenses 269,009 55,257 84,356 35,563 - (14,498) 429,687
Corporate expenses - - - - 78,212 (10) 78,202
Depreciation and amortization 61,606 48,973 50,105 8,389 6,792 - 175,865
Impairment charges - - - - 35 - 35
Other operating income, net - - - - 47,172 - 47,172
Operating income (loss)$ 257,377 $ 84,531 $ 18,738 $ 24,657 $ (37,867)$ - $ 347,436
Intersegment revenues$ 10 $ 721 $ - $ 16,250 $ - $ - $ 16,981
Capital expenditures$ 9,336 $ 18,980 $ 22,860 $ 1,235 $ 1,176 $ - $ 53,587
Share-based compensation expense$ - $ - $ - $ - $ 2,246 $ - $ 2,246

Three Months Ended September 30, 2013
Revenue$ 823,863 $ 331,346 $ 391,667 $ 57,460 $ - $ (16,814)$ 1,587,522
Direct operating expenses 249,084 140,972 255,122 5,718 - (2,153) 648,743
Selling, general and administrative expenses 260,264 55,739 75,698 34,314 - (14,661) 411,354
Corporate expenses - - - - 89,574 - 89,574
Depreciation and amortization 64,745 48,530 49,090 9,925 5,040 - 177,330
Impairment charges - - - - - - -
Other operating income, net - - - - 6,186 - 6,186
Operating income (loss)$ 249,770 $ 86,105 $ 11,757 $ 7,503 $ (88,428)$ - $ 266,707
Intersegment revenues$ - $ 1,110 $ - $ 15,704 $ - $ - $ 16,814
Capital expenditures$ 22,171 $ 13,838 $ 19,983 $ 2,070 $ 6,518 $ - $ 64,580
Share-based compensation expense$ - $ - $ - $ - $ 2,754 $ - $ 2,754

(In thousands)iHMAmericas Outdoor AdvertisingInternational Outdoor AdvertisingOtherCorporate and other reconciling itemsEliminationsConsolidated
Nine Months Ended September 30, 2014
Revenue$ 2,307,193 $ 917,404 $ 1,241,846 $ 184,236 $ - $ (47,943)$ 4,602,736
Direct operating expenses 678,681 413,761 781,730 17,839 - (6,313) 1,885,698
Selling, general and administrative expenses 787,357 158,789 254,045 107,521 - (41,620) 1,266,092
Corporate expenses - - - - 233,114 (10) 233,104
Depreciation and amortization 185,656 144,094 150,763 25,763 18,522 - 524,798
Impairment charges - - - - 4,937 - 4,937
Other operating income, net - - - - 45,709 - 45,709
Operating income (loss)$ 655,499 $ 200,760 $ 55,308 $ 33,113 $ (210,864)$ - $ 733,816
Intersegment revenues$ 10 $ 2,791 $ - $ 45,142 $ - $ - $ 47,943
Capital expenditures$ 30,020 $ 48,390 $ 84,215 $ 4,121 $ 28,262 $ - $ 195,008
Share-based compensation expense$ - - - - 8,064 - 8,064

Nine Months Ended September 30, 2013
Revenue$ 2,286,040 $ 952,832 $ 1,187,262 $ 167,778 $ - $ (45,235)$ 4,548,677
Direct operating expenses 685,099 419,676 762,167 18,535 - (6,368) 1,879,109
Selling, general and administrative expenses 755,351 165,232 238,786 105,556 - (38,867) 1,226,058
Corporate expenses - - - - 245,702 - 245,702
Depreciation and amortization 200,615 144,256 150,013 29,797 14,565 - 539,246
Impairment charges - - - - - - -
Other operating income, net - - - - 9,694 - 9,694
Operating income (loss)$ 644,975 $ 223,668 $ 36,296 $ 13,890 $ (250,573)$ - $ 668,256
Intersegment revenues$ - $ 1,253 $ - $ 43,982 $ - $ - $ 45,235
Capital expenditures$ 58,335 $ 43,489 $ 68,683 $ 6,765 $ 19,988 $ - $ 197,260
Share-based compensation expense$ - $ - $ - $ - $ 14,093 $ - $ 14,093