Segment Information (Tables)

6 Months Ended

Jun. 30, 2015

Summary of Operations by Business Segment

A summary of the company’s operations by business segment for the three and six month periods ended June 30, 2015 and 2014 is presented below (in millions of dollars):

	Total			Corporate			Services		Technology
Three Months Ended June 30, 2015
Customer revenue	$	764.8					$	661.5	$	103.3
Intersegment				$	(22.0	)		.1		21.9
Total revenue	$	764.8		$	(22.0	)	$	661.6	$	125.2
Operating loss	$	(49.5	)	$	(83.3	)	$	14.3	$	19.5
Three Months Ended June 30, 2014
Customer revenue	$	806.4					$	703.4	$	103.0
Intersegment				$	(7.8	)		.1		7.7
Total revenue	$	806.4		$	(7.8	)	$	703.5	$	110.7
Operating income	$	15.8		$	(14.7	)	$	25.6	$	4.9
Six Months Ended June 30, 2015
Customer revenue	$	1,486.0					$	1,300.5	$	185.5
Intersegment				$	(28.7	)		.1		28.6
Total revenue	$	1,486.0		$	(28.7	)	$	1,300.6	$	214.1
Operating loss	$	(79.5	)	$	(109.4	)	$	5.8	$	24.1
Six Months Ended June 30, 2014
Customer revenue	$	1,568.1					$	1,385.1	$	183.0
Intersegment				$	(13.9	)		.3		13.6
Total revenue	$	1,568.1		$	(13.9	)	$	1,385.4	$	196.6
Operating income (loss)	$	(4.1	)	$	(30.9	)	$	36.0	$	(9.2	)

Reconciliation of 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
	2015			2014			2015			2014
Total segment operating income	$	33.8		$	30.5		$	29.9		$	26.8
Interest expense		(2.7	)		(2.3	)		(5.3	)		(4.3	)
Other income (expense), net		1.4			(2.5	)		6.3			(12.3	)
Cost reduction charges		(52.6	)		—			(52.6	)		—
Corporate and eliminations		(30.7	)		(14.7	)		(56.8	)		(30.9	)
Total income (loss) before income taxes	$	(50.8	)	$	11.0		$	(78.5	)	$	(20.7	)

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 June 30				Six Months Ended June 30
	2015		2014		2015		2014
Services
Cloud & infrastructure services	$	387.7	$	430.8	$	766.1	$	850.2
Application services		217.5		205.1		419.9		401.3
Business processing outsourcing services		56.3		67.5		114.5		133.6
		661.5		703.4		1,300.5		1,385.1
Technology		103.3		103.0		185.5		183.0
Total	$	764.8	$	806.4	$	1,486.0	$	1,568.1

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 June 30				Six Months Ended June 30
	2015		2014		2015		2014
United States	$	383.9	$	308.4	$	725.9	$	619.7
United Kingdom		83.6		126.6		171.5		222.9
Other international		297.3		371.4		588.6		725.5
Total	$	764.8	$	806.4	$	1,486.0	$	1,568.1