SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 2011

Revenues, Depreciation/Amortization and Segment Profit by Segment

The following table sets forth, by segment, revenues, depreciation/amortization and segment profit for the indicated periods:

	Three Months Ended June 30,
(in millions of U.S. dollars)	Shared Mail		Neighborhood Targeted		FSI		International, Digital Media & Services		Total
2011
Revenues from external customers	$	337.2	$	88.8	$	89.2	$	50.0	$	565.2
Intersegment revenues	$	4.1	$	12.9	$	9.8	$	0.1	$	26.9
Depreciation/amortization	$	9.5	$	1.0	$	3.0	$	1.9	$	15.4
Segment profit	$	47.7	$	0.8	$	8.3	$	6.4	$	63.2
2010
Revenues from external customers	$	326.3	$	116.3	$	94.6	$	42.8	$	580.0
Intersegment revenues	$	3.9	$	6.8	$	9.3	$	—	$	20.0
Depreciation/amortization	$	10.2	$	1.0	$	3.1	$	0.8	$	15.1
Segment profit	$	40.6	$	5.3	$	11.4	$	3.1	$	60.4
	Six Months Ended June 30,
(in millions of U.S. dollars)	Shared Mail		Neighborhood Targeted		FSI		International, Digital Media & Services		Total
2011
Revenues from external customers	$	659.8	$	178.9	$	178.4	$	95.1	$	1,112.2
Intersegment revenues	$	8.6	$	22.2	$	19.6	$	0.2	$	50.6
Depreciation/amortization	$	19.5	$	2.0	$	6.0	$	3.6	$	31.1
Segment profit	$	89.8	$	2.7	$	15.7	$	11.8	$	120.0
2010
Revenues from external customers	$	639.2	$	216.1	$	192.1	$	82.6	$	1,130.0
Intersegment revenues	$	7.4	$	12.4	$	18.9	$	—	$	38.7
Depreciation/amortization	$	20.9	$	2.0	$	6.2	$	1.6	$	30.7
Segment profit	$	72.2	$	12.4	$	19.7	$	8.6	$	112.9

Reconciliations to Condensed Consolidated Financial Statement

The following table provides reconciliations of total segment profit to earnings from operations for the indicated periods:

	Three Months Ended June 30,				Six Months Ended June 30,
(in millions of U.S. dollars)	2011		2010		2011		2010
Total segment profit	$	63.2	$	60.4	$	120.0	$	112.9
Unallocated amounts:
Gain from litigation settlement		—		—		—		490.1
Earnings from operations	$	63.2	$	60.4	$	120.0	$	603.0

Domestic and Foreign Revenues

Domestic and foreign revenues were as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
(in millions of U.S. dollars)	2011		2010		2011		2010
United States	$	550.3	$	566.2	$	1,085.2	$	1,102.9
Foreign		14.9		13.8		27.0		27.1
Revenues	$	565.2	$	580.0	$	1,112.2	$	1,130.0

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, 2011		December 31, 2010
United States	$	153.9	$	166.8
Foreign		8.5		8.8
Property, plant and equipment, net	$	162.4	$	175.6