SEGMENT REPORTING (Tables)

12 Months Ended

Dec. 31, 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:


	Years Ended December 31,
(in millions of U.S. dollars)	Shared Mail		Neighborhood Targeted		FSI		International, Digital Media & Services		Total
2011
Revenues from external customers	$	1,350.8	$	374.7	$	316.0	$	194.5	$	2,236.0
Intersegment revenues		16.8		50.4		39.2		0.4		106.8
Depreciation/amortization		36.8		4.2		12.7		7.0		60.7
Segment profit	$	191.9	$	7.7	$	14.1	$	24.3	$	238.0

2010
Revenues from external customers	$	1,307.2	$	479.9	$	367.6	$	178.8	$	2,333.5
Intersegment revenues		16.8		27.6		39.7		0.4		84.5
Depreciation/amortization		41.0		4.3		12.8		3.3		61.4
Segment profit	$	156.8	$	20.6	$	24.9	$	22.7	$	225.0

2009
Revenues from external customers	$	1,279.1	$	444.7	$	361.4	$	159.0	$	2,244.2
Intersegment revenues		18.6		26.1		37.0		1.6		83.3
Depreciation/amortization		49.2		4.1		12.0		2.5		67.8
Segment profit	$	110.2	$	36.3	$	11.5	$	25.0	$	183.0

Reconciliation of Total Segment Profit to Earnings (Loss) from Operations

The following table provides a reconciliation of total segment profit to earnings from operations:


	Year Ended December 31,
(in millions of U.S. dollars)	2011			2010		2009
Total segment profit	$	238.0		$	225.0	$	183.0
Unallocated amounts:
Intangible asset impairment		(7.1	)		—		—
Postemployment and other reorganization costs		(6.9	)		—		—
Gain from litigation settlement		—			490.1		—

Earnings from operations	$	224.0		$	715.1	$	183.0

Domestic and Foreign Revenues

Domestic and foreign revenues were as follows:


	Year Ended December 31,
(in millions of U.S. dollars)	2011		2010		2009
United States	$	2,182.6	$	2,282.0	$	2,193.0
Foreign		53.4		51.5		51.2

Revenues	$	2,236.0	$	2,333.5	$	2,244.2

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:


	December 31,
(in millions of U.S. dollars)	2011		2010
United States	$	140.7	$	166.8
Foreign		8.2		8.8

Plant, property and equipment, net	$	148.9	$	175.6

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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