Annual report pursuant to Section 13 and 15(d)

SEGMENT INFORMATION (Tables)

v3.3.1.900
SEGMENT INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Segment Information
Segment information for the twelve months ended December 31, 2015, 2014 and 2013 and as of December 31, 2015 and 2014 is as follows:
 
 
Twelve Months Ended
December 31,
Operating revenue:
 
2015
 
2014
 
2013
 
 
(In millions)
U.S. Information Solutions
 
$
1,171.3

 
$
1,079.9

 
$
1,054.5

International
 
568.5

 
572.2

 
497.8

Workforce Solutions
 
577.7

 
490.1

 
474.1

Personal Solutions
 
346.1

 
294.2

 
277.5

Total operating revenue
 
$
2,663.6

 
$
2,436.4

 
$
2,303.9

 
 
 
Twelve Months Ended
December 31,
Operating income:
 
2015
 
2014
 
2013
 
 
(In millions)
U.S. Information Solutions
 
$
491.2

 
$
421.0

 
$
401.3

International
 
113.5

 
121.0

 
145.3

Workforce Solutions
 
218.8

 
160.7

 
142.6

Personal Solutions
 
95.2

 
93.4

 
79.3

General Corporate Expense
 
(224.8
)
 
(157.9
)
 
(157.3
)
Total operating income
 
$
693.9

 
$
638.2

 
$
611.2

 
 
 
December 31,
Total assets:
 
2015
 
2014
 
 
(In millions)
U.S. Information Solutions
 
$
1,869.6

 
$
1,931.3

International
 
830.2

 
965.3

Workforce Solutions
 
1,268.5

 
1,271.3

Personal Solutions
 
197.9

 
194.9

General Corporate
 
342.8

 
298.2

Total assets
 
$
4,509.0

 
$
4,661.0

 
 
 
Twelve Months Ended
December 31,
Depreciation and amortization expense:
 
2015
 
2014
 
2013
 
 
(In millions)
U.S. Information Solutions
 
$
83.3

 
$
86.7

 
$
88.8

International
 
40.1

 
44.2

 
24.1

Workforce Solutions
 
42.0

 
42.6

 
51.7

Personal Solutions
 
9.4

 
8.2

 
7.5

General Corporate
 
23.2

 
20.1

 
17.5

Total depreciation and amortization expense
 
$
198.0

 
$
201.8

 
$
189.6

 
 
 
Twelve Months Ended
December 31,
Capital expenditures:
 
2015
 
2014
 
2013
 
 
(In millions)
U.S. Information Solutions
 
$
21.9

 
$
16.6

 
$
16.7

International
 
25.7

 
15.2

 
19.7

Workforce Solutions
 
22.1

 
13.1

 
14.6

Personal Solutions
 
11.2

 
9.2

 
6.9

General Corporate
 
69.8

 
32.3

 
25.4

Total capital expenditures
 
$
150.7

 
$
86.4

 
$
83.3

Financial Information by Geographic Area
Financial information by geographic area is as follows:
 
 
Twelve Months Ended
December 31,
 
 
2015
 
2014
 
2013
 
 
 
 
 
 
(In millions)
 
 
 
 
Operating revenue (based on location of customer):
 
Amount
 
%
 
Amount
 
%
 
Amount
 
%
U.S.
 
$
2,041.7

 
77
%
 
$
1,810.2

 
74
%
 
$
1,766.0

 
77
%
U.K.
 
224.1

 
8
%
 
217.0

 
9
%
 
144.7

 
6
%
Canada
 
135.5

 
5
%
 
154.2

 
6
%
 
155.6

 
7
%
Other
 
262.3

 
10
%
 
255.0

 
11
%
 
237.6

 
10
%
Total operating revenue
 
$
2,663.6

 
100
%
 
$
2,436.4

 
100
%
 
$
2,303.9

 
100
%

 
 
December 31,
 
 
2015
 
2014
 
 
 
 
(In millions)
 
 
Long-lived assets:
 
Amount
 
%
 
Amount
 
%
U.S.
 
$
3,248.3

 
82
%
 
$
3,287.5

 
81
%
U.K.
 
353.1

 
9
%
 
371.9

 
9
%
Canada
 
45.5

 
1
%
 
55.8

 
1
%
Other
 
300.5

 
8
%
 
355.3

 
9
%
Total long-lived assets
 
$
3,947.4

 
100
%
 
$
4,070.5

 
100
%