Reconciliation of Revenues and Income from Segments to Consolidated |
Information presented below is in thousands:
|
|
Three Months Ended September 30, |
|
|
Nine Months Ended September 30, |
|
|
|
2015 |
|
|
2014 |
|
|
2015 |
|
|
2014 |
|
Service revenues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Product Development |
|
$ |
810,045 |
|
|
$ |
771,361 |
|
|
$ |
2,345,971 |
|
|
$ |
2,323,376 |
|
Integrated Healthcare Services |
|
|
283,435 |
|
|
|
289,652 |
|
|
|
851,849 |
|
|
|
778,401 |
|
Total service revenues |
|
|
1,093,480 |
|
|
|
1,061,013 |
|
|
|
3,197,820 |
|
|
|
3,101,777 |
|
Costs of revenue, service costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Product Development |
|
|
461,858 |
|
|
|
458,731 |
|
|
|
1,352,730 |
|
|
|
1,374,492 |
|
Integrated Healthcare Services |
|
|
221,200 |
|
|
|
232,320 |
|
|
|
676,000 |
|
|
|
634,795 |
|
Total costs of revenue, service costs |
|
|
683,058 |
|
|
|
691,051 |
|
|
|
2,028,730 |
|
|
|
2,009,287 |
|
Selling, general and administrative |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Product Development |
|
|
166,758 |
|
|
|
154,460 |
|
|
|
478,643 |
|
|
|
471,697 |
|
Integrated Healthcare Services |
|
|
38,186 |
|
|
|
37,447 |
|
|
|
114,953 |
|
|
|
103,069 |
|
General corporate and unallocated |
|
|
26,471 |
|
|
|
27,120 |
|
|
|
83,323 |
|
|
|
82,517 |
|
Total selling, general and administrative |
|
|
231,415 |
|
|
|
219,027 |
|
|
|
676,919 |
|
|
|
657,283 |
|
Income from operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Product Development |
|
|
181,429 |
|
|
|
158,170 |
|
|
|
514,598 |
|
|
|
477,187 |
|
Integrated Healthcare Services |
|
|
24,049 |
|
|
|
19,885 |
|
|
|
60,896 |
|
|
|
40,537 |
|
General corporate and unallocated |
|
|
(26,471 |
) |
|
|
(27,120 |
) |
|
|
(83,323 |
) |
|
|
(82,517 |
) |
Restructuring costs |
|
|
(11,984 |
) |
|
|
(1,793 |
) |
|
|
(23,542 |
) |
|
|
(3,749 |
) |
Total income from operations |
|
$ |
167,023 |
|
|
$ |
149,142 |
|
|
$ |
468,629 |
|
|
$ |
431,458 |
|
|
Depreciation and Amortization Expense |
|
|
Three Months Ended September 30, |
|
|
Nine Months Ended September 30, |
|
|
|
2015 |
|
|
2014 |
|
|
2015 |
|
|
2014 |
|
Depreciation and amortization expense |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Product Development |
|
$ |
26,681 |
|
|
$ |
23,106 |
|
|
$ |
74,110 |
|
|
$ |
69,867 |
|
Integrated Healthcare Services |
|
|
5,118 |
|
|
|
5,803 |
|
|
|
15,497 |
|
|
|
15,548 |
|
General corporate and unallocated |
|
|
1,085 |
|
|
|
1,271 |
|
|
|
3,617 |
|
|
|
3,698 |
|
Total depreciation and amortization expense |
|
$ |
32,884 |
|
|
$ |
30,180 |
|
|
$ |
93,224 |
|
|
$ |
89,113 |
|
|