Annual report pursuant to Section 13 and 15(d)

SEGMENT INFORMATION (Tables)

v2.4.0.6
SEGMENT INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2011
Segment Information

Segment information for the twelve months ended December 31, 2011, 2010 and 2009 and as of December 31, 2011 and 2010 is as follows:

 

    Twelve Months Ended  
(in millions)   December 31,  
Operating revenue:   2011     2010     2009  
U.S. Consumer Information Solutions   $ 792.6     $ 743.0     $ 712.2  
International     492.9       482.8       438.6  
TALX Workforce Solutions      404.3       395.6       346.4  
North America Personal Solutions     180.7       157.6       149.0  
North America Commercial Solutions     89.3       80.5       69.8  
Total operating revenue   $ 1,959.8     $ 1,859.5     $ 1,716.0  

 

    Twelve Months Ended  
(in millions)   December 31,  
Operating income:   2011     2010     2009  
U.S. Consumer Information Solutions   $ 287.3     $ 269.8     $ 259.4  
International     132.2       119.4       118.9  
TALX Workforce Solutions     90.7       92.1       75.4  
North America Personal Solutions     54.1       44.6       34.3  
North America Commercial Solutions     23.6       19.5       15.1  
General Corporate Expense     (116.9 )     (115.4 )     (121.3 )
Total operating income   $ 471.0     $ 430.0     $ 381.8  

 

    December 31,  
(in millions)   2011     2010  
Total assets:                
U.S. Consumer Information Solutions   $ 1,025.6     $ 1,022.5  
International     682.1       632.2  
TALX Workforce Solutions     1,425.8       1,403.4  
North America Personal Solutions     22.9       21.2  
North America Commercial Solutions     65.3       66.7  
General Corporate     286.9       291.5  
Total assets   $ 3,508.6     $ 3,437.5  

  

    Twelve Months Ended  
(in millions)   December 31,  
Depreciation and amortization expense:   2011     2010     2009  
U.S. Consumer Information Solutions   $ 44.1     $ 41.4     $ 35.4  
International     26.9       25.6       23.2  
TALX Workforce Solutions     66.6       67.9       62.6  
North America Personal Solutions     6.0       5.4       4.8  
North America Commercial Solutions     5.1       6.2       5.8  
General Corporate     16.8       15.7       13.4  
Total depreciation and amortization expense   $ 165.5     $ 162.2     $ 145.2  

 

    Twelve Months Ended  
(in millions)   December 31,  
Capital expenditures:   2011     2010     2009  
U.S. Consumer Information Solutions   $ 13.5     $ 13.8     $ 16.8  
International     15.8       12.4       11.9  
TALX Workforce Solutions     23.4       16.5       13.5  
North America Personal Solutions     5.4       4.9       5.1  
North America Commercial Solutions     2.2       2.4       2.6  
General Corporate     14.7       49.8       20.8  
Total capital expenditures   $ 75.0     $ 99.8     $ 70.7  
Financial Information by Geographic Area

Financial information by geographic area is as follows:

 

    Twelve Months Ended  
(in millions)   December 31,  
    2011     2010     2009  
Operating revenue (based on location of customer):   Amount     %     Amount     %     Amount     %  
U.S.   $ 1,440.9       74 %   $ 1,352.2       73 %   $ 1,254.6       73 %
Canada     151.3       8 %     138.4       7 %     122.6       7 %
U.K.     124.1       6 %     104.7       6 %     104.9       6 %
Brazil     35.4       2 %     84.1       4 %     82.3       5 %
Other     208.1       10 %     180.1       10 %     151.6       9 %
Total operating revenue   $ 1,959.8       100 %   $ 1,859.5       100 %   $ 1,716.0       100 %

 

(in millions)   December 31,  
    2011     2010  
Long-lived assets:   Amount     %     Amount     %  
U.S.   $ 2,538.2       83 %   $ 2,535.2       84 %
U.K.     121.5       4 %     93.2       3 %
Brazil     77.2       3 %     170.9       6 %
Canada     70.7       2 %     93.1       3 %
Other     248.7       8 %     112.0       4 %
Total long-lived assets   $ 3,056.3       100 %   $ 3,004.4       100 %