Annual report pursuant to Section 13 and 15(d)

SEGMENT INFORMATION (Tables)

v3.6.0.2
SEGMENT INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Segment Information
Segment information for the twelve months ended December 31, 2016, 2015 and 2014 and as of December 31, 2016 and 2015 is as follows:
 
 
Twelve Months Ended
December 31,
Operating revenue:
 
2016
 
2015
 
2014
 
 
(In millions)
U.S. Information Solutions
 
$
1,236.5

 
$
1,171.3

 
$
1,079.9

International
 
803.6

 
568.5

 
572.2

Workforce Solutions
 
702.2

 
577.7

 
490.1

Global Consumer Solutions
 
402.6

 
346.1

 
294.2

Total operating revenue
 
$
3,144.9

 
$
2,663.6

 
$
2,436.4

 
 
 
Twelve Months Ended
December 31,
Operating income:
 
2016
 
2015
 
2014
 
 
(In millions)
U.S. Information Solutions
 
$
537.0

 
$
491.2

 
$
421.0

International
 
111.4

 
113.5

 
121.0

Workforce Solutions
 
295.5

 
218.8

 
160.7

Global Consumer Solutions
 
112.4

 
95.2

 
93.4

General Corporate Expense
 
(238.4
)
 
(224.8
)
 
(157.9
)
Total operating income
 
$
817.9

 
$
693.9

 
$
638.2

 
 
 
December 31,
Total assets:
 
2016
 
2015
 
 
(In millions)
U.S. Information Solutions
 
$
1,824.0

 
$
1,869.6

International
 
2,932.5

 
844.5

Workforce Solutions
 
1,337.0

 
1,268.5

Global Consumer Solutions
 
193.7

 
197.9

General Corporate
 
376.8

 
321.0

Total assets
 
$
6,664.0

 
$
4,501.5

 
 
 
Twelve Months Ended
December 31,
Depreciation and amortization expense:
 
2016
 
2015
 
2014
 
 
(In millions)
U.S. Information Solutions
 
$
82.1

 
$
83.3

 
$
86.7

International
 
101.6

 
40.1

 
44.2

Workforce Solutions
 
42.7

 
42.0

 
42.6

Global Consumer Solutions
 
9.6

 
9.4

 
8.2

General Corporate
 
29.4

 
23.2

 
20.1

Total depreciation and amortization expense
 
$
265.4

 
$
198.0

 
$
201.8

 
 
 
Twelve Months Ended
December 31,
Capital expenditures:
 
2016
 
2015
 
2014
 
 
(In millions)
U.S. Information Solutions
 
$
19.1

 
$
21.9

 
$
16.6

International
 
50.3

 
25.7

 
15.2

Workforce Solutions
 
22.2

 
22.1

 
13.1

Global Consumer Solutions
 
12.3

 
11.2

 
9.2

General Corporate
 
87.6

 
69.8

 
32.3

Total capital expenditures*
 
$
191.5

 
$
150.7

 
$
86.4


*Amounts above also include capital expenditures in accounts payable.
Financial Information by Geographic Area
Financial information by geographic area is as follows:
 
 
Twelve Months Ended
December 31,
 
 
2016
 
2015
 
2014
 
 
 
 
 
 
(In millions)
 
 
 
 
Operating revenue (based on location of customer):
 
Amount
 
%
 
Amount
 
%
 
Amount
 
%
U.S.
 
$
2,290.9

 
73
%
 
$
2,041.7

 
77
%
 
$
1,810.2

 
74
%
U.K.
 
232.1

 
7
%
 
224.1

 
8
%
 
217.0

 
9
%
Australia
 
214.3

 
7
%
 
5.0

 
nm

 
2.9

 
nm

Canada
 
134.3

 
4
%
 
135.5

 
5
%
 
154.2

 
6
%
Other
 
273.3

 
9
%
 
257.3

 
10
%
 
252.1

 
11
%
Total operating revenue
 
$
3,144.9

 
100
%
 
$
2,663.6

 
100
%
 
$
2,436.4

 
100
%

 
 
December 31,
 
 
2016
 
2015
 
 
 
 
(In millions)
 
 
Long-lived assets:
 
Amount
 
%
 
Amount
 
%
U.S.

$
3,282.5


55
%

$
3,248.3


82
%
U.K.

278.1


5
%

350.2


9
%
Australia

2,061.7


34
%

2.9


nm

Canada

52.4


1
%

45.5


1
%
Other

316.4


5
%

300.5


8
%
Total long-lived assets

$
5,991.1


100
%

$
3,947.4


100
%