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Interim Financial Data By Segment
9 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Interim Financial Data By Segment

NOTE 15. INTERIM FINANCIAL DATA BY SEGMENT

The Company classifies its operations into the following two reportable segments: Investor Communication Solutions and Securities Processing Solutions.

The primary components of “Other” are the elimination of intersegment revenues and profits as well as certain unallocated expenses. Foreign currency exchange is a reconciling item between the actual foreign currency exchange rates and fiscal year 2013 budgeted foreign currency exchange rates.

Certain corporate expenses, as well as certain centrally managed expenses, are allocated based upon budgeted amounts. Because the Company compensates the management of its various businesses on, among other factors, segment earnings, the Company records certain segment-related expense items of an unusual or non-recurring nature in Other rather than reflect such items in segment profit.

Segment results:

 

     Revenues  
     Three Months Ended
March  31,
    Nine Months Ended
March 31,
 
     2013     2012     2013     2012  
     ($ in millions)  

Investor Communication Solutions

   $ 404.2      $ 374.0      $ 1,070.5      $ 1,003.8   

Securities Processing Solutions

     169.6        169.3        487.3        488.8   

Other

     0.1        0.4        0.1        0.5   

Foreign currency exchange

     2.8        3.3        7.8        10.1   
  

 

 

   

 

 

   

 

 

   

 

 

 

Total

   $ 576.7      $ 547.0      $ 1,565.7      $ 1,503.2   
  

 

 

   

 

 

   

 

 

   

 

 

 
     Earnings from Continuing Operations before Income
Taxes
 
     Three Months Ended
March  31,
    Nine Months Ended
March 31,
 
     2013     2012     2013     2012  
     ($ in millions)  

Investor Communication Solutions

   $ 50.8      $ 36.9      $ 94.5      $ 55.9   

Securities Processing Solutions

     28.7        24.8        58.1        72.8   

Other

     (15.9     (36.6     (42.9     (72.2

Foreign currency exchange

     4.1        3.7        11.3        9.1   
  

 

 

   

 

 

   

 

 

   

 

 

 

Total

   $ 67.7      $ 28.8      $ 121.0      $ 65.6