Segments (Tables)

3 Months Ended

Mar. 31, 2013

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 March 31,
	2013			2012
Net revenues:
PSD	$	809.2		$	765.7
SSD	250.0			266.8
Total net revenues	$	1,059.2		$	1,032.5

Segment contribution margin:
PSD	$	330.1		$	276.3
SSD	102.0			110.3
Total segment contribution margin	$	432.1		$	386.6

Corporate unallocated expenses⁽¹⁾	$	(266.1	)	$	(263.1	)
Amortization of purchased intangible assets⁽²⁾	(7.5		)	(7.3		)
Share-based compensation expense	(49.9		)	(65.0		)
Share-based payroll tax expense	(3.5		)	(0.3		)
Restructuring charges⁽³⁾	(7.7		)	(2.0		)
Acquisition and litigation charges	(10.4		)	(1.2		)
Total operating income	87.0			47.7
Other expense, net	(10.1		)	(24.4		)
Income before income taxes	$	76.9		$	23.3

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⁽¹⁾	Amount includes unallocated costs for global functions such as sales, marketing, and general and administrative.


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


⁽³⁾	Amount includes restructuring charges reported 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 presents net revenues by geographic region (in millions):



	Three Months Ended March 31,
	2013		2012
Americas:
United States	$	547.0	$	468.4
Other	45.1		62.9
Total Americas	592.1		531.3
Europe, Middle East, and Africa	290.6		307.1
Asia Pacific	176.5		194.1
Total	$	1,059.2	$	1,032.5

- 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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