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

 

 

 

 

Three months ended September 30,

 

Nine months ended September 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

Risk Solutions

 

$

1,617

 

$

1,484

 

$

4,994

 

$

4,658

 

HR Solutions

 

1,112

 

321

 

3,319

 

960

 

Intersegment elimination

 

(6

)

(4

)

(20

)

(15

)

Total revenue

 

$

2,723

 

$

1,801

 

$

8,293

 

$

5,603

 

Schedule of commissions, fees and other revenues by products

 

 

 

 

Three months ended September 30,

 

Nine months ended September 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

Retail brokerage

 

$

1,237

 

$

1,108

 

$

3,837

 

$

3,508

 

Reinsurance brokerage

 

365

 

361

 

1,119

 

1,108

 

Total Risk Solutions Segment

 

1,602

 

1,469

 

4,956

 

4,616

 

Consulting services

 

555

 

268

 

1,670

 

808

 

Outsourcing

 

561

 

53

 

1,667

 

151

 

Intrasegment

 

(4

)

 

(18

)

 

Total HR Solutions Segment

 

1,112

 

321

 

3,319

 

959

 

Intersegment

 

(6

)

(4

)

(20

)

(15

)

Total commissions, fees and other revenue

 

$

2,708

 

$

1,786

 

$

8,255

 

$

5,560

 

Schedule of fiduciary investment income by business segments

 

 

 

 

Three months ended September 30,

 

Nine months ended September 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

Risk Solutions

 

$

15

 

$

15

 

$

38

 

$

42

 

HR Solutions

 

 

 

 

1

 

Total fiduciary investment income

 

$

15

 

$

15

 

$

38

 

$

43

 

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

 

 

 

Three months ended September 30,

 

Nine months ended September 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

Risk Solutions

 

$

308

 

$

258

 

$

969

 

$

820

 

HR Solutions

 

77

 

54

 

315

 

148

 

Unallocated expenses

 

(44

)

(49

)

(113

)

(164

)

Operating income from continuing operations before income taxes

 

341

 

263

 

1,171

 

804

 

Interest income

 

4

 

4

 

14

 

9

 

Interest expense

 

(60

)

(50

)

(186

)

(117

)

Other (expense) income

 

7

 

(9

)

1

 

3

 

Income from continuing operations before income taxes

 

$

292

 

$

208

 

$

1,000

 

$

699