Segments (Tables)

6 Months Ended

Jun. 30, 2012

Financial information for each segment [Table Text Block]

The following table summarizes financial information for each segment used by the CODM (in millions):



	Three Months Ended June 30,						Six Months Ended June 30,
	2012			2011			2012			2011
Net revenues:
PSD	$	871.5		$	916.9		$	1,695.7		$	1,815.5
SSD	202.3			203.6			410.6			406.7
Total net revenues	1,073.8			1,120.5			2,106.3			2,222.2

Segment contribution margin:
PSD	351.1			415.5			655.8			832.6
SSD	74.5			74.6			156.4			155.7
Total segment contribution margin	425.6			490.1			812.2			988.3

Corporate unallocated expenses ⁽¹⁾	(264.6		)	(247.9		)	(527.7		)	(500.3		)
Amortization of purchased intangible assets ⁽²⁾	(8.8		)	(6.8		)	(16.1		)	(13.5		)
Share-based compensation expense	(61.9		)	(60.1		)	(126.9		)	(109.2		)
Share-based payroll tax expense	(0.6		)	(1.1		)	(1.0		)	(9.0		)
Restructuring	(3.2		)	0.9			(5.2		)	1.3
Acquisition-related ⁽³⁾	0.2			(4.2		)	(0.9		)	(9.3		)
Total operating income	86.7			170.9			134.4			348.3
Other income (expense), net	2.8			(13.7		)	(21.6		)	(20.1		)
Income before income taxes and noncontrolling interest	$	89.5		$	157.2		$	112.8		$	328.2

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⁽¹⁾	Amount includes unallocated costs for global functions such as sales, marketing, and G&A.


⁽²⁾	Amount includes amortization expense of purchased intangible assets in operating expenses and in cost of revenues.


⁽³⁾	Amount includes acquisition-related costs in operating expenses and in cost of revenues.

Net revenues by geographic region [Table Text Block]

The Company attributes revenues to geographic region based on the customer’s ship-to location. The following table shows net revenues by geographic region (in millions):



	Three Months Ended June 30,				Six Months Ended June 30,
	2012		2011		2012		2011
Americas:
United States	$	537.6	$	523.9	$	1,006.0	$	1,049.9
Other	49.7		54.8		112.6		110.4
Total Americas	587.3		578.7		1,118.6		1,160.3
Europe, Middle East, and Africa	299.3		329.0		606.4		629.0
Asia Pacific	187.2		212.8		381.3		432.9
Total	$	1,073.8	$	1,120.5	$	2,106.3	$	2,222.2

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- 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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