XML 31 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segments (Tables)
9 Months Ended
Sep. 30, 2013
Segment Reporting [Abstract]  
Financial information for each segment
The following table summarizes financial information for each segment used by the CODM (in millions):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2013
 
2012
 
2013
 
2012
Net revenues:
 
 
 
 
 
 
 
PSD
$
939.3

 
$
828.5

 
$
2,664.5

 
$
2,404.4

SSD
246.3

 
289.8

 
731.0

 
820.2

Total net revenues
$
1,185.6

 
$
1,118.3

 
$
3,395.5

 
$
3,224.6

 
 
 
 
 
 
 
 
Segment contribution margin:
 
 
 
 
 
 
 
PSD
$
424.1

 
$
318.9

 
$
1,151.7

 
$
910.9

SSD
95.2

 
137.0

 
289.8

 
357.2

Total segment contribution margin
$
519.3

 
$
455.9

 
$
1,441.5

 
$
1,268.1

 
 
 
 
 
 
 
 
Corporate unallocated expenses(1)
$
(284.9
)
 
$
(266.5
)
 
$
(823.9
)
 
$
(794.2
)
Amortization of purchased intangible assets(2)
(7.6
)
 
(9.0
)
 
(22.8
)
 
(25.1
)
Share-based compensation expense
(69.3
)
 
(59.1
)
 
(180.7
)
 
(186.0
)
Share-based payroll tax expense
(0.4
)
 
(0.1
)
 
(4.5
)
 
(1.0
)
Restructuring and other charges(3)
(12.1
)
 
(83.4
)
 
(28.6
)
 
(88.6
)
Acquisition and litigation charges

 
(0.3
)
 
(10.5
)
 
(1.3
)
Other unallocated expense

 
5.3

 

 
5.3

Total operating income
145.0

 
42.8

 
370.5

 
177.2

Other expense, net
(7.5
)
 
(4.0
)
 
(30.2
)
 
(25.6
)
Income before income taxes
$
137.5

 
$
38.8

 
$
340.3

 
$
151.6

________________________________
(1) 
Amount includes unallocated costs for global functions such as sales, marketing, and general and administrative.
(2) 
Amount includes amortization expense of purchased intangible assets reported in cost of revenues and operating expenses.
(3) 
Amount includes restructuring and other charges reported in cost of revenues and operating expenses.

Net revenues by geographic region
The Company attributes revenues to geographic region based on the customer’s ship-to location. The following table presents net revenues by geographic region (in millions):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2013
 
2012
 
2013
 
2012
Americas:
 
 
 
 
 
 
 
United States
$
604.6

 
$
507.6

 
$
1,761.8

 
$
1,513.6

Other
56.7

 
52.7

 
166.7

 
165.3

Total Americas
661.3

 
560.3

 
1,928.5

 
1,678.9

Europe, Middle East, and Africa
306.5

 
321.3

 
898.0

 
927.7

Asia Pacific
217.8

 
236.7

 
569.0

 
618.0

Total
$
1,185.6

 
$
1,118.3

 
$
3,395.5

 
$
3,224.6