Financial Data By Segment And Geographic Area

12 Months Ended

Jun. 30, 2012

Financial Data By Segment And Geographic Area [Abstract]

Financial Data By Segment And Geographic Area

NOTE 17. FINANCIAL DATA BY SEGMENT AND GEOGRAPHIC AREA

Based upon similar economic characteristics 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 miscellaneous processing services, such as customer financing transactions, non-recurring gains and losses, 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) and certain expenses that have not been charged to the reportable segments, such as stock-based compensation expense. 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. The fiscal 2011 and 2010 reportable segments' revenues and earnings from continuing operations before income taxes have been adjusted to reflect updated fiscal 2012 budgeted foreign exchange rates. In addition, 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%. The reportable segments' results also include an internal cost of capital charge related to the funding of acquisitions and other investments. All of these adjustments/charges are reconciling items to our reportable segments' revenues and/or earnings from continuing operations before income taxes and results in the elimination of these adjustments/charges in consolidation. Reportable segments' assets from continuing operations include funds held for clients, but exclude corporate cash, corporate marketable securities and goodwill.

										Reconciling Items
														Client			Cost of
		Employer		PEO		Dealer					Foreign			Fund			Capital
		Services		Services		Services		Other			Exchange			Interest			Charge			Total
Year ended June 30, 2012
Revenues from continuing operations	$	7,567.7	$	1,771.4	$	1,683.7	$	5.5		$	(55.9	)	$	(307.2	)	$	-		$	10,665.2
Earnings from continuing
operations before income taxes		1,972.3		170.2		277.1		(117.6	)		2.7			(307.2	)		124.6			2,122.1
Assets from continuing operations		23,357.9		376.5		685.9		6,395.2												30,815.5
Capital expenditures
for continuing operations		39.9		1.2		39.7		65.4												146.2
Depreciation and amortization		218.4		1.2		99.9		128.4									(124.6	)		323.3	(a)
Year ended June 30, 2011
Revenues from continuing operations	$	7,042.9	$	1,543.9	$	1,536.0	$	12.8		$	(43.2	)	$	(212.9	)	$	-		$	9,879.5
Earnings from continuing
operations before income taxes		1,856.5		137.3		233.3		(191.9	)		(6.5	)		(212.9	)		116.9			1,932.7
Assets from continuing operations		27,069.0		262.1		677.4		6,229.8			-			-			-			34,238.3
Capital expenditures
for continuing operations		51.3		1.2		34.4		97.9			-			-			-			184.8
Depreciation and amortization		210.8		1.1		99.3		123.9			-			-			(116.9	)		318.2	(a)
Year ended June 30, 2010
Revenues from continuing operations	$	6,535.1	$	1,316.8	$	1,248.1	$	18.5		$	(54.1	)	$	(136.7	)	$	-		$	8,927.7
Earnings from continuing
operations before income taxes		1,741.4		127.2		204.1		(173.9	)		(8.9	)		(136.7	)		110.0			1,863.2
Assets from continuing operations		20,560.5		160.8		517.7		5,623.2			-			-			-			26,862.2
Capital expenditures
for continuing operations		42.5		0.3		24.0		23.4			-			-			-			90.2
Depreciation and amortization		217.7		1.3		82.4		117.8			-			-			(110.0	)		309.2	(a)

(a) Includes $63.3 million, $64.8 million, and $70.6 million for the years ended June 30, 2012, 2011 and 2010, respectively, of depreciation and amortization that does not relate to our services and products.

Revenues and assets from continuing operations by geographic area are as follows:

		United
		States		Europe		Canada		Other		Total
Year ended June 30, 2012
Revenues from continuing operations	$	8,542.5	$	1,269.8	$	447.5	$	405.4	$	10,665.2
Assets from continuing operations	$	26,325.0	$	1,969.7	$	2,130.5	$	390.3	$	30,815.5
Year ended June 30, 2011
Revenues from continuing operations	$	7,930.3	$	1,190.6	$	428.2	$	330.4	$	9,879.5
Assets from continuing operations	$	29,294.8	$	2,027.6	$	2,497.6	$	418.3	$	34,238.3
Year ended June 30, 2010
Revenues from continuing operations	$	7,195.0	$	1,089.8	$	383.4	$	259.5	$	8,927.7
Assets from continuing operations	$	22,401.1	$	1,576.8	$	2,558.5	$	325.8	$	26,862.2