Annual report pursuant to Section 13 and 15(d)

SEGMENT INFORMATION (Tables)

v2.4.0.8
SEGMENT INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Segment Information
Segment information for the twelve months ended December 31, 2013, 2012 and 2011 and as of December 31, 2013 and 2012 is as follows:
 
 
 
Twelve Months Ended
 
(in millions)
 
December 31,
 
Operating revenue:
 
2013
 
2012
 
2011
 
U.S. Consumer Information Solutions
 
$
1,013.4
 
$
869.3
 
$
765.0
 
International
 
 
513.5
 
 
486.2
 
 
492.9
 
Workforce Solutions
 
 
474.1
 
 
442.1
 
 
382.1
 
North America Personal Solutions
 
 
207.4
 
 
185.5
 
 
163.9
 
North America Commercial Solutions
 
 
95.5
 
 
89.9
 
 
89.3
 
Total operating revenue
 
$
2,303.9
 
$
2,073.0
 
$
1,893.2
 
 
 
 
Twelve Months Ended
 
(in millions)
 
December 31,
 
Operating income:
 
2013
 
2012
 
2011
 
U.S. Consumer Information Solutions
 
$
397.8
 
$
345.2
 
$
298.9
 
International
 
 
148.1
 
 
143.8
 
 
132.2
 
Workforce Solutions
 
 
142.6
 
 
106.6
 
 
89.5
 
North America Personal Solutions
 
 
58.6
 
 
50.4
 
 
41.3
 
North America Commercial Solutions
 
 
21.4
 
 
19.8
 
 
23.6
 
General Corporate Expense
 
 
(157.3)
 
 
(185.8)
 
 
(116.9)
 
Total operating income
 
$
611.2
 
$
480.0
 
$
468.6
 
 
 
 
December 31,
 
(in millions)
 
2013
 
2012
 
Total assets:
 
 
 
 
 
 
 
U.S. Consumer Information Solutions
 
$
1,926.4
 
$
2,010.5
 
International
 
 
728.1
 
 
701.7
 
Workforce Solutions
 
 
1,295.5
 
 
1,371.9
 
North America Personal Solutions
 
 
42.9
 
 
23.7
 
North America Commercial Solutions
 
 
62.9
 
 
64.2
 
General Corporate
 
 
484.1
 
 
348.1
 
Total assets
 
$
4,539.9
 
$
4,520.1
 
 
 
 
Twelve Months Ended
 
(in millions)
 
December 31,
 
Depreciation and amortization expense:
 
2013
 
2012
 
2011
 
U.S. Consumer Information Solutions
 
$
86.0
 
$
40.6
 
$
42.1
 
International
 
 
23.4
 
 
24.8
 
 
26.9
 
Workforce Solutions
 
 
51.7
 
 
66.2
 
 
63.7
 
North America Personal Solutions
 
 
7.5
 
 
7.0
 
 
6.0
 
North America Commercial Solutions
 
 
3.5
 
 
4.7
 
 
5.1
 
General Corporate
 
 
17.5
 
 
16.7
 
 
16.8
 
Total depreciation and amortization expense
 
$
189.6
 
$
160.0
 
$
160.6
 
 
 
 
Twelve Months Ended
 
(in millions)
 
December 31,
 
Capital expenditures:
 
2013
 
2012
 
2011
 
U.S. Consumer Information Solutions
 
$
14.6
 
$
16.1
 
$
13.5
 
International
 
 
19.2
 
 
10.7
 
 
15.8
 
Workforce Solutions
 
 
14.6
 
 
12.8
 
 
23.4
 
North America Personal Solutions
 
 
6.9
 
 
6.1
 
 
5.4
 
North America Commercial Solutions
 
 
2.6
 
 
2.2
 
 
2.2
 
General Corporate
 
 
25.4
 
 
18.1
 
 
14.7
 
Total capital expenditures
 
$
83.3
 
$
66.0
 
$
75.0
 
Financial Information by Geographic Area
Financial information by geographic area is as follows:
 
 
 
Twelve Months Ended
(in millions)
 
December 31,
 
 
2013
 
2012
 
2011
Operating revenue (based on location of customer):
 
Amount
 
%
 
Amount
 
%
 
Amount
 
%
U.S.
 
$
1,766.0
 
77
%
 
$
1,561.9
 
76
%
 
$
1,374.3
 
72
%
Canada
 
 
155.6
 
7
%
 
 
153.9
 
7
%
 
 
151.3
 
8
%
U.K.
 
 
144.7
 
6
%
 
 
133.5
 
6
%
 
 
124.1
 
7
%
Other
 
 
237.6
 
10
%
 
 
223.7
 
11
%
 
 
243.5
 
13
%
Total operating revenue
 
$
2,303.9
 
100
%
 
$
2,073.0
 
100
%
 
$
1,893.2
 
100
%
 
(in millions)
 
December 31,
 
 
2013
 
2012
Long-lived assets:
 
Amount
 
%
 
Amount
 
%
U.S.
 
$
3,332.8
 
86
%
 
$
3,453.6
 
87
%
U.K.
 
 
122.3
 
3
%
 
 
122.3
 
3
%
Canada
 
 
54.7
 
1
%
 
 
63.9
 
1
%
Other
 
 
381.7
 
10
%
 
 
341.6
 
9
%
Total long-lived assets
 
$
3,891.5
 
100
%
 
$
3,981.4
 
100
%