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Segment Information (Tables)
6 Months Ended
Jun. 30, 2011
Segment Information  
Schedule of total revenue by business segments

 

 

 

Three months ended June 30,

 

Six months ended June 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

Risk Solutions

 

$

1,728

 

$

1,587

 

$

3,377

 

$

3,174

 

HR Solutions

 

1,090

 

317

 

2,207

 

639

 

Intersegment elimination

 

(7

)

(6

)

(14

)

(11

)

Total revenue

 

$

2,811

 

$

1,898

 

$

5,570

 

$

3,802

Schedule of commissions, fees and other revenues by products

 

 

 

Three months ended June 30,

 

Six months ended June 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

Retail brokerage

 

$

1,349

 

$

1,214

 

$

2,600

 

$

2,400

 

Reinsurance brokerage

 

367

 

359

 

754

 

747

 

Total Risk Solutions Segment

 

1,716

 

1,573

 

3,354

 

3,147

 

Consulting services

 

546

 

265

 

1,115

 

540

 

Outsourcing

 

550

 

51

 

1,106

 

98

 

Intrasegment

 

(6

)

 

(14

)

 

Total HR Solutions Segment

 

1,090

 

316

 

2,207

 

638

 

Intersegment

 

(7

)

(6

)

(14

)

(11

)

Total commissions, fees and other revenue

 

$

2,799

 

$

1,883

 

$

5,547

 

$

3,774

Schedule of fiduciary investment income by business segments

 

 

 

Three months ended June 30,

 

Six months ended June 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

Risk Solutions

 

$

12

 

$

14

 

$

23

 

$

27

 

HR Solutions

 

 

1

 

 

1

 

Total fiduciary investment income

 

$

12

 

$

15

 

$

23

 

$

28

Schedule of reconciliation of segment income before tax to income from continuing operations before income

 

 

 

Three months ended June 30,

 

Six months ended June 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

Risk Solutions

 

$

355

 

$

305

 

$

661

 

$

562

 

HR Solutions

 

115

 

45

 

238

 

94

 

Unallocated expenses

 

(36

)

(82

)

(69

)

(115

)

Operating income from continuing operations before income taxes

 

434

 

268

 

830

 

541

 

Interest income

 

4

 

4

 

10

 

5

 

Interest expense

 

(63

)

(33

)

(126

)

(67

)

Other income (expense)

 

(23

)

5

 

(6

)

12

 

Income from continuing operations before income taxes

 

$

352

 

$

244

 

$

708

 

$

491