XML 39 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Interim Financial Data By Segment (Tables)
 6 Months Ended
Dec. 31, 2012
Interim Financial Data By Segment [Abstract]  
Financial Data By Strategic Business Unit Segment
 
Revenues
 
Three Months Ended
 
Six Months Ended
 
December 31,
 
December 31,
 
2012
 
2011
 
2012
 
2011
Employer Services
$
1,907.7

 
$
1,782.0

 
$
3,726.7

 
$
3,490.9

PEO Services
465.7

 
413.8

 
917.6

 
814.4

Dealer Services
449.8

 
406.9

 
889.6

 
809.5

Other
0.4

 
1.5

 
1.2

 
4.2

Reconciling items:
 

 
 

 
 

 
 

Foreign exchange
13.3

 
23.5

 
13.4

 
68.3

Client fund interest
(89.1
)
 
(57.0
)
 
(163.2
)
 
(105.7
)

$
2,747.8

 
$
2,570.7

 
$
5,385.3

 
$
5,081.6

  
 
Earnings from Continuing Operations before Income Taxes
 
Three Months Ended
 
Six Months Ended
 
December 31,
 
December 31,
 
2012
 
2011
 
2012
 
2011
Employer Services
$
485.0

 
$
441.0

 
$
906.8

 
$
848.2

PEO Services
49.8

 
42.5

 
96.0

 
79.1

Dealer Services
86.2

 
70.7

 
162.2

 
134.1

Other
(33.6
)
 
50.6

 
(67.6
)
 
19.8

Reconciling items:
 

 
 

 
 

 
 

Foreign exchange
2.0

 
0.6

 
3.2

 
(0.1
)
Client fund interest
(89.1
)
 
(57.0
)
 
(163.2
)
 
(105.7
)
Cost of capital charge
28.5

 
27.8

 
57.0

 
56.5


$
528.8

 
$
576.2

 
$
994.4

 
$
1,031.9