Segment Information (Tables)

3 Months Ended

Mar. 31, 2014

Summary of Operations by Business Segment

A summary of the company’s operations by business segment for the three-month periods ended March 31, 2014 and 2013 is presented below (in millions of dollars):

	Total			Corporate			Services		Technology
Three Months Ended March 31, 2014
Customer revenue	$	761.7					$	690.9	$	70.8
Intersegment				$	(9.6	)		.2		9.4
Total revenue	$	761.7		$	(9.6	)	$	691.1	$	80.2
Operating income (loss)	$	(19.9	)	$	(16.3	)	$	13.4	$	(17.0	)
Three Months Ended March 31, 2013
Customer revenue	$	809.9					$	723.0	$	86.9
Intersegment				$	(17.3	)		.5		16.8
Total revenue	$	809.9		$	(17.3	)	$	723.5	$	103.7
Operating income	$	1.6		$	(21.1	)	$	22.5	$	.2

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

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

	Three Months Ended March 31
	2014			2013
Total segment operating profit (loss)	$	(3.6	)	$	22.7
Interest expense		(2.0	)		(2.7	)
Other income (expense), net		(9.8	)		(4.9	)
Corporate and eliminations		(16.3	)		(21.1	)
Total loss before income taxes	$	(31.7	)	$	(6.0	)

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 March 31
	2014		2013
Services
Systems integration and consulting	$	211.1	$	211.7
Outsourcing		341.5		361.3
Infrastructure services		92.8		105.1
Core maintenance		45.5		44.9
		690.9		723.0
Technology
Enterprise-class software and servers		62.7		80.0
Other technology		8.1		6.9
		70.8		86.9
Total	$	761.7	$	809.9

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 March 31
	2014		2013
United States	$	311.3	$	327.2
United Kingdom		96.3		102.1
Other foreign		354.1		380.6
Total	$	761.7	$	809.9