Segment Information (Tables)

6 Months Ended

Jun. 30, 2012

Summary Of The Operations By Segment

A summary of the company’s operations by business segment for the three and six month periods ended June 30, 2012 and 2011 is presented below (in millions of dollars):

	Total		Corporate			Services		Technology
Three Months Ended June 30, 2012
Customer revenue	$	921.3				$	815.7	$	105.6
Intersegment			$	(37.6	)		.6		37.0
Total revenue	$	921.3	$	(37.6	)	$	816.3	$	142.6
Operating income	$	79.0	$	(26.7	)	$	64.9	$	40.8
Three Months Ended June 30, 2011
Customer revenue	$	937.2				$	842.7	$	94.5
Intersegment			$	(22.2	)		.9		21.3
Total revenue	$	937.2	$	(22.2	)	$	843.6	$	115.8
Operating income	$	48.1	$	(15.0	)	$	60.3	$	2.8
Six Months Ended June 30, 2012
Customer revenue	$	1,849.7				$	1,638.7	$	211.0
Intersegment			$	(69.6	)		1.4		68.2
Total revenue	$	1,849.7	$	(69.6	)	$	1,640.1	$	279.2
Operating income	$	143.4	$	(38.8	)	$	106.4	$	75.8
Six Months Ended June 30, 2011
Customer revenue	$	1,848.4				$	1,643.0	$	205.4
Intersegment			$	(43.8	)		1.8		42.0
Total revenue	$	1,848.4	$	(43.8	)	$	1,644.8	$	247.4
Operating income	$	90.0	$	(19.5	)	$	92.3	$	17.2

Reconciliation of Total Business Segment Operating Income to Consolidated Income (Loss) Before Income Taxes

Presented below is a reconciliation of total business segment operating income to consolidated income (loss) before income taxes (in millions of dollars):

	Three Months Ended June 30						Six Months Ended June 30
	2012			2011			2012			2011
Total segment operating income	$	105.7		$	63.1		$	182.2		$	109.5
Interest expense		(7.9	)		(13.3	)		(17.2	)		(39.2	)
Other income (expense), net		4.1			(49.4	)		(9.1	)		(73.2	)
Corporate and eliminations		(26.7	)		(15.0	)		(38.8	)		(19.5	)
Total income (loss) before income taxes	$	75.2		$	(14.6	)	$	117.1		$	(22.4	)

Customer Revenue by Classes of Similar Products or Services

Customer revenue by classes of similar products or services, by segment, is presented below (in millions of dollars):

	Three Months Ended June 30				Six Months Ended June 30
	2012		2011		2012		2011
Services
Systems integration and consulting	$	263.8	$	286.0	$	571.3	$	570.9
Outsourcing		396.2		369.6		747.6		721.5
Infrastructure services		107.6		129.9		222.9		240.1
Core maintenance		48.1		57.2		96.9		110.5
		815.7		842.7		1,638.7		1,643.0
Technology
Enterprise-class software and servers		100.8		79.6		196.5		179.3
Other technology		4.8		14.9		14.5		26.1
		105.6		94.5		211.0		205.4
Total	$	921.3	$	937.2	$	1,849.7	$	1,848.4

Geographic Information of Revenue

Geographic information about the company’s revenue, which is principally based on location of the selling organization, is presented below (in millions of dollars):

	Three Months Ended June 30				Six Months Ended June 30
	2012		2011		2012		2011
United States	$	367.3	$	363.2	$	750.3	$	724.2
United Kingdom		115.1		99.1		211.3		198.9
Other international		438.9		474.9		888.1		925.3
Total	$	921.3	$	937.2	$	1,849.7	$	1,848.4