Segment Information |
Segment information for the twelve months ended December 31, 2022, 2021 and 2020 and as of December 31, 2022 and 2021 is as follows:
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Twelve Months Ended December 31, |
Operating revenue: |
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2022 |
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2021 |
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2020 |
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(In millions) |
Workforce Solutions |
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$ |
2,325.4
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$ |
2,035.4 |
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$ |
1,461.7 |
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U.S. Information Solutions |
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1,657.7
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1,786.7 |
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1,711.2 |
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International |
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1,139.1
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1,101.8 |
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954.6 |
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Total operating revenue |
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$ |
5,122.2
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$ |
4,923.9 |
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$ |
4,127.5 |
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Twelve Months Ended December 31, |
Operating income: |
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2022 |
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2021 |
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2020 |
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(In millions) |
Workforce Solutions |
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$ |
1,006.0
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$ |
1,000.7 |
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$ |
703.9 |
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U.S. Information Solutions |
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402.1
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551.8 |
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515.3 |
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International |
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147.0
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141.9 |
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75.7 |
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General Corporate Expense |
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(499.1) |
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(556.4) |
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(618.3) |
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Total operating income |
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$ |
1,056.0
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$ |
1,138.0 |
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$ |
676.6 |
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December 31, |
Total assets: |
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2022 |
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2021 |
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(In millions) |
Workforce Solutions |
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$ |
4,156.5
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$ |
3,888.3 |
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U.S. Information Solutions |
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3,291.4
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3,091.4 |
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International |
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3,106.8
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3,271.5 |
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General Corporate |
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993.2
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789.7 |
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Total assets |
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$ |
11,547.9
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$ |
11,040.9 |
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Twelve Months Ended December 31, |
Depreciation and amortization expense: |
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2022 |
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2021 |
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2020 |
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(In millions) |
Workforce Solutions |
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$ |
162.2
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$ |
106.5 |
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$ |
71.9 |
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U.S. Information Solutions |
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191.4
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158.5 |
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120.2 |
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International |
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132.0
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141.1 |
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133.4 |
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General Corporate |
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74.5
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74.3 |
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65.5 |
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Total depreciation and amortization expense |
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$ |
560.1
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$ |
480.4 |
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$ |
391.0 |
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Twelve Months Ended December 31, |
Capital expenditures: |
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2022 |
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2021 |
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2020 |
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(In millions) |
Workforce Solutions |
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$ |
113.5
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$ |
73.5 |
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$ |
74.6 |
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U.S. Information Solutions |
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125.7
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|
92.9 |
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|
126.0 |
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International |
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144.8
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|
123.8 |
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68.3 |
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General Corporate |
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233.4
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|
200.3 |
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161.8 |
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Total capital expenditures* |
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$ |
617.4
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$ |
490.5 |
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$ |
430.7 |
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*Amounts above include accruals for capital expenditures.
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Financial Information by Geographic Area |
Financial information by geographic area is as follows:
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Twelve Months Ended December 31, |
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2022 |
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2021 |
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2020 |
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(In millions) |
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Operating revenue (based on location of customer): |
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Amount |
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% |
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Amount |
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% |
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Amount |
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% |
U.S. |
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$ |
3,983.1
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78
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% |
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$ |
3,822.2 |
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78 |
% |
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$ |
3,172.9 |
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77 |
% |
Australia |
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325.2
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6
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% |
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336.9 |
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7 |
% |
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282.6 |
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7 |
% |
U.K. |
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265.5
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5
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% |
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252.0 |
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5 |
% |
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222.9 |
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5 |
% |
Canada |
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256.1
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5
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% |
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250.0 |
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5 |
% |
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212.6 |
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5 |
% |
Other |
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292.3
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6
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% |
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262.8 |
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5 |
% |
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236.5 |
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6 |
% |
Total operating revenue |
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$ |
5,122.2
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100
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% |
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$ |
4,923.9 |
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100 |
% |
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$ |
4,127.5 |
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100 |
% |
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December 31, |
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2022 |
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2021 |
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(In millions) |
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Long-lived assets: |
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Amount |
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% |
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Amount |
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% |
U.S. |
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$ |
7,448.4
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73
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% |
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$ |
7,035.9 |
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71 |
% |
Australia |
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1,718.6
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17
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% |
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1,901.9 |
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|
19 |
% |
U.K. |
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263.6
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3
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% |
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280.5 |
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3 |
% |
Canada |
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200.4
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2
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% |
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193.3 |
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2 |
% |
Other |
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546.4
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5
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% |
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508.4 |
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5 |
% |
Total long-lived assets |
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$ |
10,177.4
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100
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% |
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$ |
9,920.0 |
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|
100 |
% |
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