Segment Information (Tables)

9 Months Ended

Sep. 30, 2013

Summary of Operations by Business Segment

A summary of the company’s operations by business segment for the three and nine month periods ended September 30, 2013 and 2012 is presented below (in millions of dollars):

	Total		Corporate			Services		Technology
Three Months Ended Sept. 30, 2013
Customer revenue	$	792.1				$	720.0	$	72.1
Intersegment			$	(22.3	)		.4		21.9
Total revenue	$	792.1	$	(22.3	)	$	720.4	$	94.0
Operating income (loss)	$	24.0	$	(20.9	)	$	55.2	$	(10.3	)
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
Nine Months Ended Sept. 30, 2013
Customer revenue	$	2,460.6				$	2,182.7	$	277.9
Intersegment			$	(56.5	)		1.3		55.2
Total revenue	$	2,460.6	$	(56.5	)	$	2,184.0	$	333.1
Operating income	$	63.6	$	(65.6	)	$	107.0	$	22.2
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

Reconciliation of Segment Operating Income to Consolidated Income

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

	Three Months Ended Sept. 30						Nine Months Ended Sept. 30
	2013			2012			2013			2012
Total segment operating income	$	44.9		$	87.0		$	129.2		$	269.2
Interest expense		(2.4	)		(7.8	)		(7.7	)		(25.0	)
Other income (expense), net		1.9			(25.8	)		11.1			(34.9	)
Corporate and eliminations		(20.9	)		(25.8	)		(65.6	)		(64.6	)
Total income before income taxes	$	23.5		$	27.6		$	67.0		$	144.7

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 Ended Sept. 30				Nine Months Ended Sept. 30
	2013		2012		2013		2012
Services
Systems integration and consulting	$	227.7	$	230.6	$	674.2	$	801.9
Outsourcing		339.4		363.3		1,055.3		1,110.9
Infrastructure services		104.7		107.1		315.3		330.0
Core maintenance		48.2		47.0		137.9		143.9
		720.0		748.0		2,182.7		2,386.7
Technology
Enterprise-class software and servers		54.6		123.5		246.9		320.0
Other technology		17.5		5.9		31.0		20.4
		72.1		129.4		277.9		340.4
Total	$	792.1	$	877.4	$	2,460.6	$	2,727.1

Revenue by Geographic Segment

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 Sept. 30				Nine Months Ended Sept. 30
	2013		2012		2013		2012
United States	$	337.6	$	344.0	$	1,008.7	$	1,094.3
United Kingdom		99.0		114.2		296.4		325.5
Other international		355.5		419.2		1,155.5		1,307.3
Total	$	792.1	$	877.4	$	2,460.6	$	2,727.1