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Segment Information (Tables)
6 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
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.