Annual report pursuant to Section 13 and 15(d)

SEGMENT INFORMATION (Tables)

v2.4.1.9
SEGMENT INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Segment Information
Segment information for the twelve months ended December 31, 2014, 2013 and 2012 and as of December 31, 2014 and 2013 is as follows:
 
 
Twelve Months Ended
December 31,
Operating revenue:
 
2014
 
2013
 
2012
 
 
(In millions)
U.S. Information Solutions
 
$
1,104.8

 
$
1,084.5

 
$
934.4

International
 
626.2

 
537.9

 
511.0

Workforce Solutions
 
490.1

 
474.1

 
442.1

North America Personal Solutions
 
215.3

 
207.4

 
185.5

Total operating revenue
 
$
2,436.4

 
$
2,303.9

 
$
2,073.0

 
 
 
Twelve Months Ended
December 31,
Operating income:
 
2014
 
2013
 
2012
 
 
(In millions)
U.S. Information Solutions
 
$
428.2

 
$
410.0

 
$
356.0

International
 
140.4

 
157.3

 
152.8

Workforce Solutions
 
160.7

 
142.6

 
106.6

North America Personal Solutions
 
66.8

 
58.6

 
50.4

General Corporate Expense
 
(157.9
)
 
(157.3
)
 
(185.8
)
Total operating income
 
$
638.2

 
$
611.2

 
$
480.0

 
 
 
December 31,
Total assets:
 
2014
 
2013
 
 
(In millions)
U.S. Information Solutions
 
$
1,983.9

 
$
1,979.2

International
 
1,059.9

 
738.2

Workforce Solutions
 
1,271.3

 
1,295.5

North America Personal Solutions
 
47.6

 
42.9

General Corporate
 
311.5

 
484.1

Total assets
 
$
4,674.2

 
$
4,539.9

 
 
 
Twelve Months Ended
December 31,
Depreciation and amortization expense:
 
2014
 
2013
 
2012
 
 
(In millions)
U.S. Information Solutions
 
$
86.7

 
$
88.8

 
$
44.2

International
 
44.4

 
24.1

 
25.9

Workforce Solutions
 
42.6

 
51.7

 
66.2

North America Personal Solutions
 
8.0

 
7.5

 
7.0

General Corporate
 
20.1

 
17.5

 
16.7

Total depreciation and amortization expense
 
$
201.8

 
$
189.6

 
$
160.0

 
 
 
Twelve Months Ended
December 31,
Capital expenditures:
 
2014
 
2013
 
2012
 
 
(In millions)
U.S. Information Solutions
 
$
16.6

 
$
16.7

 
$
18.2

International
 
15.2

 
19.7

 
10.8

Workforce Solutions
 
13.1

 
14.6

 
12.8

North America Personal Solutions
 
9.2

 
6.9

 
6.1

General Corporate
 
32.3

 
25.4

 
18.1

Total capital expenditures
 
$
86.4

 
$
83.3

 
$
66.0

Financial Information by Geographic Area
Financial information by geographic area is as follows:
 
 
Twelve Months Ended
December 31,
 
 
2014
 
2013
 
2012
 
 
 
 
 
 
(In millions)
 
 
 
 
Operating revenue (based on location of customer):
 
Amount
 
%
 
Amount
 
%
 
Amount
 
%
U.S.
 
$
1,810.2

 
74
%
 
$
1,766.0

 
77
%
 
$
1,561.9

 
76
%
Canada
 
154.2

 
6
%
 
155.6

 
7
%
 
153.9

 
7
%
U.K.
 
217.0

 
9
%
 
144.7

 
6
%
 
133.5

 
6
%
Other
 
255.0

 
11
%
 
237.6

 
10
%
 
223.7

 
11
%
Total operating revenue
 
$
2,436.4

 
100
%
 
$
2,303.9

 
100
%
 
$
2,073.0

 
100
%

 
 
December 31,
 
 
2014
 
2013
 
 
 
 
(In millions)
 
 
Long-lived assets:
 
Amount
 
%
 
Amount
 
%
U.S.
 
$
3,286.1

 
81
%
 
$
3,332.8

 
86
%
U.K.
 
371.9

 
9
%
 
122.3

 
3
%
Canada
 
55.8

 
1
%
 
54.7

 
1
%
Other
 
355.3

 
9
%
 
381.7

 
10
%
Total long-lived assets
 
$
4,069.1

 
100
%
 
$
3,891.5

 
100
%