Interim Financial Data by Segment

9 Months Ended

Mar. 31, 2015

Segment Reporting [Abstract]

Interim Financial Data by Segment

INTERIM FINANCIAL DATA BY SEGMENT

The Company classifies its operations into the following two reportable segments: Investor Communication Solutions and Global Technology and Operations (formerly known as 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 2015 budgeted foreign currency exchange rates.

Certain corporate expenses, as well as certain centrally managed expenses, are allocated based upon budgeted amounts in a reasonable manner. Because the Company compensates the management of its various businesses on, among other factors, segment profit, the Company may elect to record certain segment-related expense items in Other rather than reflect such items in segment profit.

In connection with an organizational change made in 2014 in order to further align and enhance our portfolio of services, certain discrete services that were previously reported in our Global Technology and Operations reportable segment are now reported within the Investor Communication Solutions reportable segment.  As a result, our prior period segment results have been revised to reflect this change in reporting segments.

Segment results:

	Revenues
	Three Months Ended   March 31,						Nine Months Ended   March 31,
	2015			2014			2015			2014
	($ in millions)
Investor Communication Solutions	$	466.1		$	435.5		$	1,264.4		$	1,163.4
Global Technology and Operations	178.0			172.7			514.9			509.7
Foreign currency exchange	(9.9		)	(1.9		)	(14.7		)	(1.0		)
Total	$	634.2		$	606.3		$	1,764.6		$	1,672.1

	Earnings (Loss) before Income Taxes
	Three Months Ended   March 31,						Nine Months Ended   March 31,
	2015			2014			2015			2014
	($ in millions)
Investor Communication Solutions	$	63.0		$	57.2		$	135.4		$	117.7
Global Technology and Operations	33.6			36.1			91.7			103.5
Other	(16.4		)	(20.0		)	(53.5		)	(45.3		)
Foreign currency exchange	1.7			3.6			9.9			13.0
Total	$	81.9		$	76.9		$	183.5		$	188.9