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Financial Data By Segment
12 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Interim Financial Data By Segment
NOTE 15. FINANCIAL DATA BY SEGMENT AND GEOGRAPHIC AREA

Based upon similar economic and operational characteristics, the Company’s strategic business units have been aggregated into the following three reportable segments: Employer Services, PEO Services, and Dealer Services.  The primary components of the “Other” segment are the results of operations of ADP Indemnity (a wholly-owned captive insurance company that provides workers’ compensation and employer’s liability deductible reimbursement insurance protection for PEO Services worksite employees), non-recurring gains and losses, miscellaneous processing services, such as customer financing transactions, and certain charges and expenses that have not been allocated to the reportable segments, such as stock-based compensation expense, the fiscal 2014 separation costs related to the planned separation of Dealer Services, and the fiscal 2013 goodwill impairment charge.

Certain revenues and expenses are charged to the reportable segments at a standard rate for management reasons.  Other costs are recorded based on management responsibility.  There is a reconciling item for the difference between actual interest income earned on invested funds held for clients and interest credited to Employer Services and PEO Services at a standard rate of 4.5%. This allocation is made for management reasons so that the reportable segments' results are presented on a consistent basis without the impact of fluctuations in interest rates. This reconciling adjustment to the reportable segments' revenues and earnings from continuing operations before income taxes is eliminated in consolidation.

To align financial reporting with the manner in which the Company's chief operating decision maker assesses performance and makes decisions about resources to be allocated to the reportable segments, effective July 1, 2013, the Company no longer allocates a cost of capital charge to its reportable segments and no longer adjusts the operating results of its reportable segments on a constant exchange rate basis.  As a result of these changes, all prior period amounts have been reclassified to conform to the current period presentation.  These changes did not significantly affect reportable segment results.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Employer Services
 
PEO Services
 
Dealer Services
 
Other
 
Client Fund Interest
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
Year ended June 30, 2014
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from continuing
     operations
 
$
8,535.2

 
$
2,270.9

 
$
1,951.4

 
$
(0.9
)
 
$
(550.1
)
 
$
12,206.5

Earnings from continuing
   operations before income taxes
 
2,517.8

 
234.3

 
428.1

 
(355.5
)
 
(550.1
)
 
2,274.6

Assets from continuing
   operations
 
21,382.2

 
472.6

 
733.0

 
9,463.9

 

 
32,051.7

Capital expenditures
    from continuing operations
 
59.7

 
0.9

 
43.6

 
114.5

 

 
218.7

Depreciation and amortization
 
152.4

 
1.2

 
64.7

 
117.9

 

 
336.2

 
 
 
 
 
 
 
 
 
 
 
 
 
Year ended June 30, 2013
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from continuing
     operations
 
$
7,924.9

 
$
1,973.2

 
$
1,820.2

 
$
1.7

 
$
(432.4
)
 
$
11,287.6

Earnings from continuing
   operations before income taxes
 
2,216.8

 
199.7

 
375.3

 
(283.3
)
 
(432.4
)
 
2,076.1

Assets from continuing
   operations
 
24,158.2

 
411.4

 
696.8

 
6,985.0

 

 
32,251.4

Capital expenditures
    from continuing operations
 
57.9

 
0.6

 
35.1

 
81.2

 

 
174.8

Depreciation and amortization
 
132.2

 
1.2

 
61.2

 
122.1

 

 
316.7

 
 
 
 
 
 
 
 
 
 
 
 
 
Year ended June 30, 2012
 
 
 
 
 
 
 
 
 
 
 
 
Revenues from continuing
     operations
 
$
7,449.4

 
$
1,771.4

 
$
1,676.2

 
$
5.5

 
$
(307.1
)
 
$
10,595.4

Earnings from continuing
   operations before income taxes
 
2,054.6

 
171.1

 
322.1

 
(139.0
)
 
(307.1
)
 
2,101.7

Assets from continuing
   operations
 
23,308.0

 
376.5

 
685.9

 
6,303.2

 

 
30,673.6

Capital expenditures
    from continuing operations
 
39.9

 
1.2

 
39.7

 
65.4

 

 
146.2

Depreciation and amortization
 
127.0

 
1.0

 
57.7

 
133.6

 

 
319.3




 
 
United States
 
Europe
 
Canada
 
Other
 
Total
 
 
 
 
 
 
 
 
 
 
 
Year ended June 30, 2014
 
 
 
 
 
 
 
 
 
 
Revenues from continuing operations
 
$
9,890.2

 
$
1,387.1

 
$
437.9

 
$
491.3

 
$
12,206.5

Assets from continuing operations
 
$
26,529.3

 
$
2,724.9

 
$
2,228.1

 
$
569.4

 
$
32,051.7

 
 
 
 
 
 
 
 
 
 
 
Year ended June 30, 2013
 
 
 
 
 
 
 
 
 
 
Revenues from continuing operations
 
$
9,114.9

 
$
1,279.1

 
$
442.4

 
$
451.2

 
$
11,287.6

Assets from continuing operations
 
$
27,327.0

 
$
2,261.2

 
$
2,166.0

 
$
497.2

 
$
32,251.4

 
 
 
 
 
 
 
 
 
 
 
Year ended June 30, 2012
 
 
 
 
 
 
 
 
 
 
Revenues from continuing operations
 
$
8,493.3

 
$
1,269.8

 
$
426.9

 
$
405.4

 
$
10,595.4

Assets from continuing operations
 
$
26,201.9

 
$
1,969.7

 
$
2,111.7

 
$
390.3

 
$
30,673.6