Segment Information (Tables)

12 Months Ended

Dec. 31, 2014

Revenue summary by product and service solution

The following tables represent information regarding the Company’s segment information and provides a reconciliation between segment operating profit (loss) and the consolidated income (loss) from continuing operations before income taxes for the years ended December 31:



	2014			2013			2012
Revenue summary by segment
NA	$	1,407,707		$	1,415,050		$	1,590,532
AP	500,285			479,129			427,542
EMEA	421,141			362,167			325,489
LA	239,409			241,770			258,079
Brazil	482,511			359,375			390,051
Total customer revenues	$	3,051,053		$	2,857,491		$	2,991,693

Intersegment revenues
NA	$	68,414		$	76,306		$	57,240
AP	85,395			99,268			113,116
EMEA	56,582			46,011			43,204
LA	556			—			—
Total intersegment revenues	$	210,947		$	221,585		$	213,560

Segment operating profit
NA	$	277,168		$	252,737		$	294,996
AP	66,394			62,760			62,414
EMEA	61,574			44,507			28,659
LA	40,285			35,218			44,472
Brazil	28,452			6,321			3,304
Total segment operating profit	$	473,873		$	401,543		$	433,845

Corporate charges not allocated to segments (1)	(291,417		)	(262,840		)	(259,259		)
Impairment of assets	(2,123		)	(72,017		)	(15,783		)
Restructuring charges	(11,872		)	(57,015		)	(15,241		)
Net non-routine income (expense)	12,486			(127,931		)	(42,133		)
	(292,926		)	(519,803		)	(332,416		)
Operating profit (loss)	$	180,947		$	(118,260	)	$	101,429
Other income (expense)	(10,358		)	(1,547		)	9,466
Income (loss) from continuing operations before taxes	$	170,589		$	(119,807	)	$	110,895


(1)	Corporate charges not allocated to segments include headquarter based costs associated with manufacturing administration, procurement, human resources, compensation and benefits, finance and accounting, global development/engineering, global strategy/mergers and acquisitions, global information technology, tax, treasury and legal.

Summary of Segment Information



	2014			2013			2012
Revenue summary by segment
NA	$	1,407,707		$	1,415,050		$	1,590,532
AP	500,285			479,129			427,542
EMEA	421,141			362,167			325,489
LA	239,409			241,770			258,079
Brazil	482,511			359,375			390,051
Total customer revenues	$	3,051,053		$	2,857,491		$	2,991,693

Intersegment revenues
NA	$	68,414		$	76,306		$	57,240
AP	85,395			99,268			113,116
EMEA	56,582			46,011			43,204
LA	556			—			—
Total intersegment revenues	$	210,947		$	221,585		$	213,560

Segment operating profit
NA	$	277,168		$	252,737		$	294,996
AP	66,394			62,760			62,414
EMEA	61,574			44,507			28,659
LA	40,285			35,218			44,472
Brazil	28,452			6,321			3,304
Total segment operating profit	$	473,873		$	401,543		$	433,845

Corporate charges not allocated to segments (1)	(291,417		)	(262,840		)	(259,259		)
Impairment of assets	(2,123		)	(72,017		)	(15,783		)
Restructuring charges	(11,872		)	(57,015		)	(15,241		)
Net non-routine income (expense)	12,486			(127,931		)	(42,133		)
	(292,926		)	(519,803		)	(332,416		)
Operating profit (loss)	$	180,947		$	(118,260	)	$	101,429
Other income (expense)	(10,358		)	(1,547		)	9,466
Income (loss) from continuing operations before taxes	$	170,589		$	(119,807	)	$	110,895


(1)	Corporate charges not allocated to segments include headquarter based costs associated with manufacturing administration, procurement, human resources, compensation and benefits, finance and accounting, global development/engineering, global strategy/mergers and acquisitions, global information technology, tax, treasury and legal.



	2014		2013		2012
Segment depreciation and amortization expense
NA	$	9,276	$	12,240	$	14,591
AP	7,748		7,710		6,520
EMEA	4,042		3,724		5,042
LA	3,100		3,382		3,266
Brazil	8,894		8,211		8,557
Total segment depreciation and amortization expense	33,060		35,267		37,976
Corporate depreciation and amortization expense	41,012		47,327		40,668
Total depreciation and amortization expense	$	74,072	$	82,594	$	78,644



	2014		2013
Segment property, plant and equipment, at cost
NA	$	128,755	$	137,669
AP	46,876		46,117
EMEA	38,228		40,715
LA	23,991		24,470
Brazil	54,739		65,148
Total segment property, plant and equipment, at cost	292,589		314,119
Corporate property plant and equipment, at cost, not allocated to segments	320,305		284,975
Total property, plant and equipment, at cost	$	612,894	$	599,094

Revenue from External Customers by Products and Services

The following table presents information regarding the Company’s revenue by service and product solution:



Revenue summary by service and product solution	2014		2013		2012
Financial self-service:
Services	$	1,220,514	$	1,188,937	$	1,199,325
Products	977,340		977,632		1,069,872
Total financial self-service	2,197,854		2,166,569		2,269,197
Security:
Services	417,112		448,123		427,007
Products	210,931		170,766		196,630
Total security	628,043		618,889		623,637
Total financial self-service & security	2,825,897		2,785,458		2,892,834
Brazil other	225,156		72,033		98,859
	$	3,051,053	$	2,857,491	$	2,991,693

- 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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