Annual report pursuant to Section 13 and 15(d)

SEGMENT INFORMATION (Tables)

v2.4.0.6
SEGMENT INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2012
Segment Reporting [Abstract]  
Segment Information

Segment information for the twelve months ended December 31, 2012, 2011 and 2010 and as of December 31, 2012 and 2011 is as follows:

 

    Twelve Months Ended  
(in millions)   December 31,  
Operating revenue:   2012     2011     2010  
U.S. Consumer Information Solutions   $ 916.8     $ 792.6     $ 743.0  
International     486.2       492.9       482.8  
Workforce Solutions     463.1       404.3       395.6  
North America Personal Solutions     204.5       180.7       157.6  
North America Commercial Solutions     89.9       89.3       80.5  
Total operating revenue   $ 2,160.5     $ 1,959.8     $ 1,859.5  

 

    Twelve Months Ended  
(in millions)   December 31,  
Operating income:   2012     2011     2010  
U.S. Consumer Information Solutions   $ 341.7     $ 287.3     $ 269.8  
International     143.8       132.2       119.4  
Workforce Solutions     107.9       90.7       92.1  
North America Personal Solutions     61.6       54.1       44.6  
North America Commercial Solutions     19.8       23.6       19.5  
General Corporate Expense     (185.8 )     (116.9 )     (115.4 )
Total operating income   $ 489.0     $ 471.0     $ 430.0  

 

    December 31,  
(in millions)   2012     2011  
Total assets:                
U.S. Consumer Information Solutions   $ 2,010.5     $ 1,025.6  
International     701.7       682.1  
Workforce Solutions     1,371.9       1,425.8  
North America Personal Solutions     23.7       22.9  
North America Commercial Solutions     64.2       65.3  
General Corporate     339.1       297.0  
Total assets   $ 4,511.1     $ 3,518.7  

 

    Twelve Months Ended  
(in millions)   December 31,  
Depreciation and amortization expense:   2012     2011     2010  
U.S. Consumer Information Solutions   $ 41.7     $ 44.1     $ 41.4  
International     24.8       26.9       25.6  
Workforce Solutions     68.8       66.6       67.9  
North America Personal Solutions     7.0       6.0       5.4  
North America Commercial Solutions     4.7       5.1       6.2  
General Corporate     16.7       16.8       15.7  
Total depreciation and amortization expense   $ 163.7     $ 165.5     $ 162.2  

 

    Twelve Months Ended  
(in millions)   December 31,  
Capital expenditures:   2012     2011     2010  
U.S. Consumer Information Solutions   $ 16.1     $ 13.5     $ 13.8  
International     10.7       15.8       12.4  
Workforce Solutions     12.8       23.4       16.5  
North America Personal Solutions     6.1       5.4       4.9  
North America Commercial Solutions     2.2       2.2       2.4  
General Corporate     18.1       14.7       49.8  
Total capital expenditures   $ 66.0     $ 75.0     $ 99.8  
Financial Information by Geographic Area

Financial information by geographic area is as follows:

 

    Twelve Months Ended  
(in millions)   December 31,  
    2012     2011     2010  
Operating revenue (based on location of customer):   Amount     %     Amount     %     Amount     %  
U.S.   $ 1,649.4       76 %   $ 1,440.9       74 %   $ 1,352.2       73 %
Canada     153.9       7 %     151.3       8 %     138.4       7 %
U.K.     133.5       6 %     124.1       6 %     104.7       6 %
Brazil     -       0 %     35.4       2 %     84.1       4 %
Other     223.7       11 %     208.1       10 %     180.1       10 %
Total operating revenue   $ 2,160.5       100 %   $ 1,959.8       100 %   $ 1,859.5       100 %

 

(in millions)   December 31,  
    2012     2011  
Long-lived assets:   Amount     %     Amount     %  
U.S.   $ 3,453.6       87 %   $ 2,542.4       83 %
U.K.     122.3       3 %     121.5       4 %
Brazil     70.8       2 %     77.2       3 %
Canada     63.9       1 %     70.7       2 %
Other     270.8       7 %     248.7       8 %
Total long-lived assets   $ 3,981.4       100 %   $ 3,060.5       100 %