Segment Information |
Summarized financial information for the Company’s segments is shown in the following tables. As of and for the three months ended June 30, 2013 (in millions):
| | | | | | | | | | | | | | | | | | | | | | FSG | | PSG | | ISG | | Corporate and Other | | Total | Processing and services revenues | $ | 587.0 |
| | $ | 623.1 |
| | $ | 303.5 |
| | $ | (1.1 | ) | | $ | 1,512.5 |
| Operating expenses | 396.2 |
| | 380.3 |
| | 257.2 |
| | 231.2 |
| | 1,264.9 |
| Operating income | $ | 190.8 |
| | $ | 242.8 |
| | $ | 46.3 |
| | $ | (232.3 | ) | | 247.6 |
| Other income (expense) unallocated | | | | | | | | | (111.3 | ) | Income from continuing operations before income taxes | | | | | | | | | $ | 136.3 |
| Depreciation and amortization | $ | 40.4 |
| | $ | 20.1 |
| | $ | 18.7 |
| | $ | 73.1 |
| | $ | 152.3 |
| Capital expenditures (1) | $ | 48.2 |
| | $ | 16.0 |
| | $ | 17.7 |
| | $ | 1.6 |
| | $ | 83.5 |
| Total assets | $ | 5,441.8 |
| | $ | 4,709.4 |
| | $ | 1,950.6 |
| | $ | 1,645.5 |
| | $ | 13,747.3 |
| Goodwill | $ | 4,057.1 |
| | $ | 3,833.1 |
| | $ | 597.2 |
| | $ | — |
| | $ | 8,487.4 |
|
| | (1) | Includes capital leases of $0.3 million primarily consisting of computer hardware and software. |
As of and for the three months ended June 30, 2012 (in millions):
| | | | | | | | | | | | | | | | | | | | | | FSG | | PSG | | ISG | | Corporate and Other | | Total | Processing and services revenues | $ | 563.4 |
| | $ | 606.1 |
| | $ | 287.3 |
| | $ | 0.4 |
| | $ | 1,457.2 |
| Operating expenses | 390.7 |
| | 378.5 |
| | 242.6 |
| | 162.7 |
| | 1,174.5 |
| Operating income | $ | 172.7 |
| | $ | 227.6 |
| | $ | 44.7 |
| | $ | (162.3 | ) | | 282.7 |
| Other income (expense) unallocated | | | | | | | | | (58.4 | ) | Income from continuing operations before income taxes | | | | | | | | | $ | 224.3 |
| Depreciation and amortization | $ | 42.3 |
| | $ | 22.0 |
| | $ | 18.6 |
| | $ | 72.2 |
| | $ | 155.1 |
| Capital expenditures (1) | $ | 57.1 |
| | $ | 13.8 |
| | $ | 16.2 |
| | $ | 3.1 |
| | $ | 90.2 |
| Total assets | $ | 5,303.9 |
| | $ | 4,687.5 |
| | $ | 1,858.8 |
| | $ | 1,779.4 |
| | $ | 13,629.6 |
| Goodwill | $ | 3,941.1 |
| | $ | 3,831.6 |
| | $ | 596.1 |
| | $ | — |
| | $ | 8,368.8 |
|
| | (1) | Includes capital leases of $0.3 million primarily consisting of computer hardware and software. |
For the six months ended June 30, 2013 (in millions):
| | | | | | | | | | | | | | | | | | | | | | FSG | | PSG | | ISG | | Corporate and Other | | Total | Processing and services revenues | $ | 1,162.3 |
| | $ | 1,234.9 |
| | $ | 595.1 |
| | $ | (1.8 | ) | | $ | 2,990.5 |
| Operating expenses | 783.1 |
| | 753.6 |
| | 508.5 |
| | 422.6 |
| | 2,467.8 |
| Operating income | $ | 379.2 |
| | $ | 481.3 |
| | $ | 86.6 |
| | $ | (424.4 | ) | | 522.7 |
| Other income (expense) unallocated | | | | | | | | | (157.9 | ) | Income from continuing operations before income taxes | | | | | | | | | $ | 364.8 |
| Depreciation and amortization | $ | 79.6 |
| | $ | 39.9 |
| | $ | 37.5 |
| | $ | 148.5 |
| | $ | 305.5 |
| Capital expenditures (1) | $ | 88.8 |
| | $ | 30.4 |
| | $ | 35.1 |
| | $ | 4.7 |
| | $ | 159.0 |
|
| | (1) | Includes capital leases of $2.0 million primarily consisting of computer hardware and software. |
For the six months ended June 30, 2012 (in millions): | | | | | | | | | | | | | | | | | | | | | | FSG | | PSG | | ISG | | Corporate and Other | | Total | Processing and services revenues | $ | 1,102.3 |
| | $ | 1,203.2 |
| | $ | 564.1 |
| | $ | 1.0 |
| | $ | 2,870.6 |
| Operating expenses | 762.8 |
| | 759.4 |
| | 486.4 |
| | 356.8 |
| | 2,365.4 |
| Operating income | $ | 339.5 |
| | $ | 443.8 |
| | $ | 77.7 |
| | $ | (355.8 | ) | | 505.2 |
| Other income (expense) unallocated | | | | | | | | | (138.7 | ) | Income from continuing operations before income taxes | | | | | | | | | $ | 366.5 |
| Depreciation and amortization | $ | 83.4 |
| | $ | 43.7 |
| | $ | 37.0 |
| | $ | 144.9 |
| | $ | 309.0 |
| Capital expenditures (1) | $ | 98.4 |
| | $ | 24.1 |
| | $ | 26.9 |
| | $ | 6.3 |
| | $ | 155.7 |
|
| | (1) | Includes capital leases of $1.8 million primarily consisting of computer hardware and software. |
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