Equifax Inc. Current report filing

Current report filing

SEGMENT INFORMATION (Tables)

SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2012

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	$	869.3	$	765.0	$	714.9
International		486.2		492.9		482.8
Workforce Solutions		442.1		382.1		370.3
North America Personal Solutions		185.5		163.9		149.0
North America Commercial Solutions		89.9		89.3		80.5
Total operating revenue	$	2,073.0	$	1,893.2	$	1,797.5

	Twelve Months Ended
(in millions)	December 31,
Operating income:	2012		2011		2010
U.S. Consumer Information Solutions	$	345.2	$	298.9	$	272.2
International		143.8		132.2		119.4
Workforce Solutions		106.6		89.5		87.8
North America Personal Solutions		50.4		41.3		38.9
North America Commercial Solutions		19.8		23.6		19.5
General Corporate Expense		(185.8)		(116.9)		(115.4)
Total operating income	$	480.0	$	468.6	$	422.4

	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	$	40.6	$	42.1	$	39.9
International		24.8		26.9		25.6
Workforce Solutions		66.2		63.7		64.7
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	$	160.0	$	160.6	$	157.5

	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.	$	1,561.9		76	%	$	1,374.3		72	%	$	1,290.2		72	%
Canada		153.9		7	%		151.3		8	%		138.4		8	%
U.K.		133.5		6	%		124.1		7	%		104.7		6	%
Brazil		-		0	%		35.4		2	%		84.1		4	%
Other		223.7		11	%		208.1		11	%		180.1		10	%
Total operating revenue	$	2,073.0		100	%	$	1,893.2		100	%	$	1,797.5		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	%

- 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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