Segment Information (Tables)

9 Months Ended

Sep. 30, 2014

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, 2014 and 2013 is presented below (in millions of dollars):

	Total		Corporate			Services		Technology
Three Months Ended Sept. 30, 2014
Customer revenue	$	882.5				$	763.0	$	119.5
Intersegment			$	(35.4	)		—		35.4
Total revenue	$	882.5	$	(35.4	)	$	763.0	$	154.9
Operating income	$	76.6	$	(15.6	)	$	52.7	$	39.5
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	)
Nine Months Ended Sept. 30, 2014
Customer revenue	$	2,450.6				$	2,166.8	$	283.8
Intersegment			$	(58.8	)		.3		58.5
Total revenue	$	2,450.6	$	(58.8	)	$	2,167.1	$	342.3
Operating income	$	72.5	$	(46.6	)	$	94.6	$	24.5
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

Reconciliation of Segment Operating Income to Consolidated Income 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 Ended Sept. 30						Nine Months Ended Sept. 30
	2014			2013			2014			2013
Total segment operating income	$	92.2		$	44.9		$	119.1		$	129.2
Interest expense		(2.3	)		(2.4	)		(6.6	)		(7.7	)
Other income (expense), net		3.3			1.9			(9.0	)		11.1
Corporate and eliminations		(15.6	)		(20.9	)		(46.6	)		(65.6	)
Total income before income taxes	$	77.6		$	23.5		$	56.9		$	67.0

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 Sept. 30				Nine Months Ended Sept. 30
	2014		2013		2014		2013
Services
Systems integration and consulting	$	263.1	$	227.7	$	690.6	$	674.2
Outsourcing		368.7		339.4		1,072.2		1,055.3
Infrastructure services		83.9		104.7		265.7		315.3
Core maintenance		47.3		48.2		138.3		137.9
		763.0		720.0		2,166.8		2,182.7
Technology
Enterprise-class software and servers		107.3		54.6		260.7		246.9
Other technology		12.2		17.5		23.1		31.0
		119.5		72.1		283.8		277.9
Total	$	882.5	$	792.1	$	2,450.6	$	2,460.6

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
	2014		2013		2014		2013
United States	$	377.3	$	337.6	$	997.0	$	1,008.7
United Kingdom		104.6		99.0		327.5		296.4
Other international		400.6		355.5		1,126.1		1,155.5
Total	$	882.5	$	792.1	$	2,450.6	$	2,460.6