Segment Information (Tables)

9 Months Ended

Sep. 30, 2012

Summary of Operations by Segment

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

	Total		Corporate			Services		Technology
Three Months Ended Sept. 30, 2012
Customer revenue	$	877.4				$	748.0	$	129.4
Intersegment			$	(16.2	)		.6		15.6
Total revenue	$	877.4	$	(16.2	)	$	748.6	$	145.0
Operating income	$	61.2	$	(25.8	)	$	44.8	$	42.2
Three Months Ended Sept. 30, 2011
Customer revenue	$	1,020.1				$	876.3	$	143.8
Intersegment			$	(26.4	)		.9		25.5
Total revenue	$	1,020.1	$	(26.4	)	$	877.2	$	169.3
Operating income	$	113.0	$	(6.6	)	$	75.9	$	43.7
Nine Months Ended Sept. 30, 2012
Customer revenue	$	2,727.1				$	2,386.7	$	340.4
Intersegment			$	(85.8	)		2.0		83.8
Total revenue	$	2,727.1	$	(85.8	)	$	2,388.7	$	424.2
Operating income	$	204.6	$	(64.6	)	$	151.2	$	118.0
Nine Months Ended Sept. 30, 2011
Customer revenue	$	2,868.5				$	2,519.3	$	349.2
Intersegment			$	(70.2	)		2.7		67.5
Total revenue	$	2,868.5	$	(70.2	)	$	2,522.0	$	416.7
Operating income	$	203.0	$	(26.1	)	$	168.2	$	60.9

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 before income taxes (in millions of dollars):

	Three Months						Nine Months
	Ended Sept. 30						Ended Sept. 30
	2012			2011			2012			2011
Total segment operating income	$	87.0		$	119.6		$	269.2		$	229.1
Interest expense		(7.8	)		(12.5	)		(25.0	)		(51.7	)
Other income (expense), net		(25.8	)		16.6			(34.9	)		(56.6	)
Corporate and eliminations		(25.8	)		(6.6	)		(64.6	)		(26.1	)
Total income before income taxes	$	27.6		$	117.1		$	144.7		$	94.7

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				Nine Months
	Ended Sept. 30				Ended Sept. 30
	2012		2011		2012		2011
Services
Systems integration and consulting	$	230.6	$	305.8	$	801.9	$	876.7
Outsourcing		363.3		391.2		1,110.9		1,112.6
Infrastructure services		107.1		124.1		330.0		364.1
Core maintenance		47.0		55.2		143.9		165.9
		748.0		876.3		2,386.7		2,519.3
Technology
Enterprise-class software and servers		123.5		123.4		320.0		302.6
Other technology		5.9		20.4		20.4		46.6
		129.4		143.8		340.4		349.2
Total	$	877.4	$	1,020.1	$	2,727.1	$	2,868.5

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				Nine Months
	Ended Sept. 30				Ended Sept. 30
	2012		2011		2012		2011
United States	$	344.0	$	452.8	$	1,094.3	$	1,177.0
United Kingdom		114.2		100.8		325.5		299.7
Other international		419.2		466.5		1,307.3		1,391.8
Total	$	877.4	$	1,020.1	$	2,727.1	$	2,868.5