SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 2013

Revenues, Depreciation/Amortization and Segment Profit

The following tables set forth, by segment, revenues, depreciation/amortization and segment profit (loss) for the indicated periods:

	Three Months Ended
	June 30,
(in millions of U.S. dollars)	Shared Mail		FSI		Neighborhood Targeted			International, Digital Media & Services			Total
2013
Revenues from external customers	$	335.9	$	80.2	$	28.9		$	50.9		$	495.9
Intersegment revenues	$	3.8	$	10.8	$	15.2		$	—		$	29.8
Depreciation/amortization	$	5.4	$	2.1	$	0.7		$	3.2		$	11.4
Segment profit (loss)	$	43.9	$	9.4	$	(1.5	)	$	(0.5	)	$	51.3
2012
Revenues from external customers	$	348.8	$	70.5	$	77.5		$	43.4		$	540.2
Intersegment revenues	$	3.9	$	10.1	$	13.6		$	—		$	27.6
Depreciation/amortization	$	8.2	$	3.2	$	1.0		$	2.0		$	14.4
Segment profit (loss)	$	52.3	$	7.3	$	(2.4	)	$	2.3		$	59.5
	Six Months Ended
	June 30,
(in millions of U.S. dollars)	Shared Mail		FSI		Neighborhood Targeted			International, Digital Media & Services			Total
2013
Revenues from external customers	$	663.0	$	165.9	$	52.2		$	97.3		$	978.4
Intersegment revenues	$	8.2	$	20.9	$	33.2		$	—		$	62.3
Depreciation/amortization	$	12.2	$	5.6	$	1.9		$	5.0		$	24.7
Segment profit (loss)	$	82.8	$	20.5	$	(5.9	)	$	(4.4	)	$	93.0
2012
Revenues from external customers	$	676.9	$	146.8	$	149.7		$	85.4		$	1,058.8
Intersegment revenues	$	8.4	$	20.1	$	26.6		$	—		$	55.1
Depreciation/amortization	$	16.5	$	6.4	$	2.1		$	4.1		$	29.1
Segment profit (loss)	$	94.8	$	12.7	$	(4.0	)	$	5.0		$	108.5

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

The following table provides reconciliations of total segment profit to earnings from operations for the indicated periods (nonoperating expenses are not allocated to reportable segments and are not used to assess the performance of a reportable segment):

	Three Months Ended				Six Months Ended
	June 30,				June 30,
(in millions of U.S. dollars)	2013		2012		2013		2012
Total segment profit	$	51.3	$	59.5	$	93.0	$	108.5
Unallocated amounts:
Goodwill impairment	—		7.6		—		7.6
Restructuring and other charges	1.4		9.7		1.4		9.7
Earnings from operations	$	49.9	$	42.2	$	91.6	$	91.2

Domestic and Foreign Revenues

Domestic and foreign revenues were as follows:

	Three Months Ended				Six Months Ended
	June 30,				June 30,
(in millions of U.S. dollars)	2013		2012		2013		2012
United States	$	482.3	$	529.7	$	953.9	$	1,035.9
Foreign	13.6		10.5		24.5		22.9
Revenues	$	495.9	$	540.2	$	978.4	$	1,058.8

Domestic and Foreign Long-Lived Assets (Property, Plant and Equipment, Net)

Domestic and foreign long-lived assets (property, plant and equipment, net) were as follows:

(in millions of U.S. dollars)	June 30, 2013		December 31, 2012
United States	$	105.1	$	118.1
Foreign	7.7		7.7
Property, plant and equipment, net	$	112.8	$	125.8