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Financial Data by Segment
12 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Financial Data by Segment

NOTE 19.    FINANCIAL DATA BY SEGMENT

The Company classifies its operations into the following two reportable segments: (1) Investor Communication Solutions and (2) Securities Processing Solutions. See Note 1, “Basis of Presentation” for a further discussion of the Company’s reportable segments. The primary components of “Other” are the elimination of intersegment revenues and profits as well as certain unallocated expenses. Foreign currency exchange is a reconciling item between the actual foreign currency exchange rates and the fiscal year 2014 budgeted foreign currency exchange rates.

Certain corporate expenses, as well as certain centrally managed expenses, are allocated based upon budgeted amounts in a reasonable manner. Because the Company compensates the management of its various businesses on, among other factors, segment profit, the Company may elect to record certain segment related expense items of an unusual or non-recurring nature in Other rather than reflect such items in segment profit.

 

     Investor
Communication
Solutions
     Securities
Processing
Solutions
     Other     Foreign
Currency
Exchange
    Total  
     ($ in millions)  

Year ended June 30, 2014

            

Revenues

   $ 1,866.9       $ 694.8       $ —        $ (3.7   $ 2,558.0   

Earnings (loss) from continuing operations before income taxes

     336.0         119.1         (75.3     15.7        395.5   

Assets

     1,134.8         731.6         325.7        —          2,192.1   

Capital expenditures

     28.2         11.7         3.3        —          43.2   

Depreciation and amortization

     25.2         12.3         9.3        —          46.8   

Amortization of acquired intangibles

     17.5         5.1         —          —          22.6   

Amortization of other assets

     3.9         18.7         5.4        —          28.0   

Year ended June 30, 2013

            

Revenues

   $ 1,760.2       $ 660.5       $ 0.1      $ 10.0      $ 2,430.8   

Earnings (loss) from continuing operations before income taxes

     302.1         85.2         (80.3     16.2        323.2   

Assets

     1,062.3         739.4         216.5        —          2,018.2   

Capital expenditures

     20.7         9.1         8.4        —          38.2   

Depreciation and amortization

     23.1         19.4         5.1        —          47.6   

Amortization of acquired intangibles

     15.8         6.0         —          —          21.8   

Amortization of other assets

     3.1         20.9         —          —          24.0   

Year ended June 30, 2012

            

Revenues

   $ 1,634.0       $ 655.5       $ 0.5      $ 13.5      $ 2,303.5   

Earnings (loss) from continuing operations before income taxes

     242.8         91.1         (146.8     13.8        200.9   

Assets

     1,018.3         718.8         250.5        —          1,987.6   

Capital expenditures

     19.9         9.2         4.7        —          33.8   

Depreciation and amortization

     22.8         22.2         6.0        —          51.0   

Amortization of acquired intangibles

     16.3         5.9         —          —          22.2   

Amortization of other assets

     3.1         15.7         —          —          18.8   

Revenues and assets by geographic area are as follows:

 

     United
States
     Canada      United
Kingdom
     Other      Total  
     ($ in millions)  

Year ended June 30, 2014

              

Revenues

   $ 2,208.9       $ 244.8       $ 65.7       $ 38.6       $ 2,558.0   

Assets

   $ 1,830.3       $ 129.2       $ 156.5       $ 76.1       $ 2,192.1   

Year ended June 30, 2013

              

Revenues

   $ 2,097.9       $ 243.2       $ 53.4       $ 36.3       $ 2,430.8   

Assets

   $ 1,739.5       $ 86.6       $ 123.5       $ 68.6       $ 2,018.2   

Year ended June 30, 2012

              

Revenues

   $ 1,997.8       $ 243.8       $ 24.3       $ 37.6       $ 2,303.5   

Assets

   $ 1,700.0       $ 108.8       $ 114.0       $ 64.8       $ 1,987.6