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This excerpt taken from the CVA 10-Q filed Apr 22, 2009. Business
Segments
Our reportable segments are Domestic and International, which
are comprised of our domestic and international waste and energy
services operations, respectively.
Domestic
For all energy-from-waste projects, we receive revenue from two
primary sources: fees charged for operating projects or
processing waste received and payments for electricity and steam
sales. We also operate, and in some cases have ownership
interests in, transfer stations and landfills which generate
revenue from waste and ash disposal fees or operating fees. In
addition, we own and in some cases operate, other renewable
energy projects in the United States which generate electricity
from wood waste (biomass), landfill gas, and hydroelectric
resources. The electricity from these other renewable energy
projects is sold to utilities. For these projects, we receive
revenue from electricity sales, and in some cases cash from
equity distributions.
International
We have ownership interests in
and/or
operate facilities internationally, including independent power
production facilities in the Philippines, Bangladesh and India
where we generate electricity by combusting coal, natural gas
and heavy fuel-oil, and energy-from-waste facilities in China
and Italy. We receive revenue from operating fees, electricity
and steam sales, and in some cases cash from equity
distributions.
These excerpts taken from the CVA 10-K filed Mar 2, 2009. Business
Segments
Our reportable segments are Domestic and International, which
are comprised of our domestic and international waste and energy
services operations, respectively.
Table of Contents
Additional information about our business segments is contained
in Item 7. Management’s Discussion and Analysis of
Financial Condition and Results of Operations —
Overview — Business Segments and in Note 5.
Financial Information by Business Segments of the Notes to the
Consolidated Financial Statements (“Notes”).
Business
Segments
Our reportable segments are Domestic and International, which
are comprised of our domestic and international waste and energy
services operations, respectively.
Domestic
For all energy-from-waste projects, we receive revenue from two
primary sources: fees charged for operating projects or
processing waste received and payments for electricity and steam
sales. We also operate, and in some cases have ownership
interests in, transfer stations and landfills which generate
revenue from waste and ash disposal fees or operating fees. In
addition, we own and in some cases operate, other renewable
energy projects in the United States which generate electricity
from wood waste (biomass), landfill gas, and hydroelectric
resources. The electricity from these other renewable energy
projects is sold to utilities. For these projects, we receive
revenue from electricity sales, and in some cases cash from
equity distributions.
International
We have ownership interests in
and/or
operate facilities internationally, including independent power
production facilities in the Philippines, Bangladesh and India
where we generate electricity by combusting coal, natural gas
and heavy fuel-oil, and energy-from-waste facilities in China
and Italy. We receive revenue from operating fees, electricity
and steam sales, and in some cases cash from equity
distributions.
This excerpt taken from the CVA 10-Q filed Oct 22, 2008. Business
Segments
Our reportable segments are Domestic and International, which
are comprised of our domestic and international waste and energy
services operations, respectively.
Domestic
For all energy-from-waste projects, we receive revenue from two
primary sources: fees charged for operating projects or
processing waste received and payments for electricity and steam
sales. We also operate, and in some cases have ownership
interests in, transfer stations and landfills which generate
revenue from waste and ash disposal fees or operating fees. In
addition, we own and in some cases operate, other renewable
energy projects in the United States which generate
electricity from wood waste (biomass), landfill gas, and
hydroelectric resources. The electricity from these other
renewable energy projects is sold to utilities. For these
projects, we receive revenue from electricity sales, and in some
cases cash from equity distributions.
Table of Contents
International
We have ownership interests in
and/or
operate facilities internationally, including independent power
production facilities in the Philippines, Bangladesh and India
where we generate electricity by combusting coal, natural gas
and heavy fuel-oil, and energy-from-waste facilities in China
and Italy. We receive revenue from operating fees, electricity
and steam sales, and in some cases cash from equity
distributions.
This excerpt taken from the CVA 10-Q filed Jul 29, 2008. Business
Segments
Our reportable segments are Domestic and International, which
are comprised of our domestic and international waste and energy
services operations, respectively.
Domestic
For all energy-from-waste projects, we receive revenue from two
primary sources: fees charged for operating projects or
processing waste received and payments for electricity and steam
sales. We also operate, and in some cases have ownership
interests in, transfer stations and landfills which generate
revenue from waste disposal fees or operating fees. In addition,
we own and in some cases operate, other renewable energy
projects in the United States which generate electricity from
wood waste (biomass), landfill gas, and hydroelectric resources.
The electricity from these projects is sold to utilities. For
these projects, we receive revenue from electricity sales, and
in some cases cash from equity distributions.
International
We have ownership interests in
and/or
operate facilities internationally, including independent power
production facilities in the Philippines, Bangladesh and India
where we generate electricity by combusting coal, natural gas
and heavy fuel-oil, and energy-from-waste facilities in China
and Italy. We receive revenue from operating fees, electricity
and steam sales, and in some cases cash from equity
distributions.
This excerpt taken from the CVA 10-Q filed Apr 23, 2008. Business
Segments
Our reportable segments are Domestic and International, which
are comprised of our domestic and international waste and energy
services operations, respectively.
Domestic
For all energy-from-waste projects, we receive revenue from two
primary sources: fees charged for operating projects or
processing waste received and payments for electricity and steam
sales. We also operate, and in some cases have ownership
interests in, transfer stations and landfills which generate
revenue from waste disposal fees or operating fees. In addition,
we own and in some cases operate, other renewable energy
projects in the United States which generate electricity from
wood waste (biomass), landfill gas, and hydroelectric resources.
The electricity from these projects is sold to utilities. For
these projects, we receive revenue from electricity sales, and
in some cases cash from equity distributions.
International
We have ownership interest in
and/or
operate facilities internationally, including independent power
production facilities in the Philippines, Bangladesh and India
where we generate electricity by combusting coal, natural gas
and heavy fuel-oil, and energy-from-waste facilities in China
and Italy. We receive revenue from operating fees, electricity
and steam sales, and in some cases cash from equity
distributions.
This excerpt taken from the CVA 10-K filed Feb 26, 2008. Business
Segments
Prior to January 1, 2007, we had two reportable business
segments — Waste and Energy Services and Other
Services. Given our increased focus on developing our
international business, during the first quarter of 2007, we
segregated what we previously had reported as our Waste and
Energy Services segment into two new segments: Domestic and
International. Our remaining operations, which we previously
reported as our Other Services segment and was comprised of the
holding company and insurance subsidiaries’ operations, did
not meet the quantitative thresholds which required separate
disclosure as a reportable segment. Therefore, our reportable
segments are now Domestic and International, which are comprised
of our domestic and international waste and energy services
operations, respectively.
The financial results of the holding company primarily consist
of interest expense and income. General and administrative
expenses related to legal and other professional fees and
insurance are reimbursed by the operating subsidiaries under an
administrative services agreement.
Our predominant business is the waste and energy services
business, however our historical consolidated operations were
conducted in the insurance industry prior to the acquisition of
Covanta Energy in March 2004. Our insurance business continues
to represent an important element of our structure in that our
net operating loss carryforwards (“NOLs”) were
primarily generated through the operations of these former
subsidiaries. See Note 9. Income Taxes of the Notes for
more information about our NOLs.
Domestic
For all energy-from-waste projects, we receive revenue from two
primary sources: fees charged for operating projects or
processing waste received and payments for electricity and steam
sales. We also operate, and in some cases have ownership
interests in, transfer stations and landfills which generate
revenue from waste disposal fees or operating fees. In addition,
we own and in some cases operate, other renewable energy
projects in the United States which generate electricity from
wood waste (biomass), landfill gas, and hydroelectric resources.
The electricity from these projects is sold to utilities. For
these projects, we receive revenue from electricity sales, and
in some cases cash from equity distributions.
International
We also engage in the independent power production and
energy-from-waste businesses outside the United States, through
field offices where local management is focused on operating
existing businesses and pursuing growth opportunities. Through
subsidiaries, we have ownership interests in,
and/or
operate facilities in the Philippines, China, Bangladesh, India,
Costa Rica, and Italy. The Costa Rica facilities generate
electricity from hydroelectric resources while the other
independent power production facilities generate electricity and
steam by combusting coal, natural gas, or heavy fuel oil. In
addition, two facilities in China and one facility in Italy
generate electricity by processing waste received. For these
projects, our international subsidiary receives revenue from
operating fees, electricity and steam sales, and in some cases
cash from equity distributions.
This excerpt taken from the CVA 10-Q filed Oct 24, 2007. Business
Segments
Prior to January 1, 2007, we had two reportable business
segments — Waste and Energy Services and Other
Services. Given our increased focus on developing our
international waste and energy business, during the first
quarter of 2007, we segregated what we previously reported as
our Waste and Energy Services segment into two new segments:
Domestic and International. Our remaining operations, which we
previously reported as our Other Services segment and was
comprised of the holding company and insurance
subsidiaries’ operations, do not meet the quantitative
thresholds which required separate disclosure as a reportable
segment. Therefore, our reportable segments are now Domestic and
International, which are comprised of our domestic and
international waste and energy services operations, respectively.
Table of Contents
Domestic
For all energy-from-waste projects, we receive revenue from two
primary sources: fees charged for operating projects or
processing waste received and payments for electricity and steam
sales. We also operate, and in some cases have ownership
interests in, transfer stations and landfills which generate
revenue from waste disposal fees or operating fees. In addition,
we own and in some cases operate, other renewable energy
projects in the United States which generate electricity from
wood waste, landfill gas, and hydroelectric resources. The
electricity from these projects is sold to utilities. For these
projects, we receive revenue from electricity sales, and in some
cases cash from equity distributions.
International
We also engage in the independent power production and
energy-from-waste businesses outside the United States. Through
subsidiaries, we have ownership interests in,
and/or
operate facilities in the Philippines, China, Bangladesh, India,
Costa Rica, and Italy. The Costa Rica facilities generate
electricity from hydroelectric resources while the other
independent power production facilities generate electricity and
steam by combusting coal, natural gas, or heavy fuel oil. In
addition, two facilities in China and one facility in Italy
generate electricity by processing waste received. For these
projects, our international subsidiary receives revenue from
operating fees, electricity and steam sales, and in some cases
cash from equity distributions.
This excerpt taken from the CVA 10-Q filed Jul 25, 2007. Business
Segments
Prior to January 1, 2007, we had two reportable business
segments — Waste and Energy Services and Other
Services. Given our increased focus on developing our
international waste and energy business, during the first
quarter of 2007, we segregated what we previously reported as
our Waste and Energy Services segment into two new segments:
Domestic and International. Our remaining operations, which we
previously reported as our Other Services segment and was
comprised of the holding company and insurance
subsidiaries’ operations, do not meet the quantitative
thresholds which required separate disclosure as a reportable
segment. Therefore, our reportable segments are now Domestic and
International, which are comprised of our domestic and
international waste and energy services operations, respectively.
Domestic
For all energy-from-waste projects, we receive revenue from two
primary sources: fees charged for operating projects or
processing waste received and payments for electricity and steam
sales. We also operate, and in some cases have ownership
interests in, transfer stations and landfills which generate
revenue from waste disposal fees or operating fees. In addition,
we own and in some cases operate, other renewable energy
projects in the United States which generate electricity from
wood waste, landfill gas, and hydroelectric resources. The
electricity from these projects is sold to utilities. For these
projects, we receive revenue from electricity sales, and in some
cases cash from equity distributions.
International
Our subsidiary, CPIH, engages in the independent power
production and energy-from-waste businesses outside the United
States. Through CPIH, we have ownership interests in,
and/or
operate facilities in the Philippines, China, Bangladesh, India,
Costa Rica, and Italy. The Costa Rica facilities generate
electricity from hydroelectric resources while the other
independent power production facilities generate electricity and
steam by combusting coal, natural gas, or heavy fuel oil. In
addition, two facilities in China and one facility in Italy
generate electricity by processing waste received. For these
projects, CPIH receives revenue from operating fees, electricity
and steam sales, and in some cases cash from equity
distributions.
This excerpt taken from the CVA 10-Q filed Apr 30, 2007. Business
Segments
Prior to January 1, 2007, we had two reportable business
segments — Waste and Energy Services and Other
Services. Given our increased focus on developing our
international waste and energy business, we have decided, during
this quarter, to segregate what we previously reported as our
Waste and Energy Services segment into two new segments:
Domestic and International. Our remaining operations, which we
previously reported as our Other Services segment, which was
comprised of the holding company and insurance
subsidiaries’ operations, does not meet the quantitative
thresholds that require separate disclosure as a reportable
segment. Therefore, our reportable segments are now Domestic and
International, which are comprised of our domestic and
international waste and energy services operations, respectively.
Table of Contents
Domestic
For all energy-from-waste projects, we receive revenue from two
primary sources: fees charged for operating projects or
processing waste received and payments for electricity and steam
sales. We also operate, and in some cases have ownership
interests in, transfer stations and landfills which generate
revenue from waste disposal fees or operating fees. In addition,
we own and in some cases operate, other renewable energy
projects in the United States which generate electricity from
wood waste, landfill gas, and hydroelectric resources. The
electricity from these projects is sold to utilities. For these
projects, we receive revenue from electricity sales, and in some
cases cash from equity distributions.
International
Our subsidiary, CPIH, engages primarily in the independent power
production business outside the United States. Through
CPIH, we have ownership interests in,
and/or
operate, independent power production facilities in the
Philippines, China, Bangladesh, India, and Costa Rica, and one
energy-from-waste facility in Italy. The Costa Rica facilities
generate electricity from hydroelectric resources while the
other independent power production facilities generate
electricity and steam by combusting coal, natural gas, or heavy
fuel oil. For these projects, CPIH receives revenue from
operating fees, electricity and steam sales, and in some cases
cash from equity distributions.
This excerpt taken from the CVA 10-K filed Feb 26, 2007. Our
Business Segments
Given the significance of the Covanta Energy and ARC Holdings
acquisitions to our results of operations and financial
condition, we decided, during the third quarter of 2005, to
combine the previously separate business segments of Insurance
Services and Parent-Only operations into one reportable segment
called Other Services. Therefore, we have two reportable
business segments — Waste and Energy Services and
Other Services.
Table of Contents
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