FINANCIAL DATA BY SEGMENT

The Company operates in two reportable segments: Investor Communication Solutions and Global Technology and Operations. See Note 1, “Basis of Presentation” for a further description of the Company’s reportable segments.

The primary components of “Other” are certain gains, losses, corporate overhead expenses and non-operating expenses that have not been allocated to the reportable segments, such as interest expense. Foreign currency exchange is a reconciling item between the actual foreign currency exchange rates and the constant foreign currency exchange rates used for internal management reporting.

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 operating and non-operating expense items in Other rather than reflect such items in segment profit.

Effective in the first quarter of fiscal year 2017, the Company adopted FASB ASU No. 2015-03, which requires that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. The Company has applied this guidance on a retrospective basis and accordingly, the Consolidated Balance Sheets as of June 30, 2016 and 2015, respectively, have been updated to reflect this new classification.



	Investor Communication Solutions		Global Technology and Operations		Other			Foreign Currency Exchange			Total
	(in millions)
Year ended June 30, 2017
Revenues	$	3,421.4	$	802.7	$	—		$	(81.5	)	$	4,142.6
Earnings (loss) before income taxes	421.0		169.6		(110.5		)	8.1			488.1
Assets	1,989.0		828.3		332.4			—			3,149.8
Capital expenditures	34.1		10.7		40.5			—			85.4
Depreciation and amortization	48.7		8.7		11.1			—			68.6
Amortization of acquired intangibles	62.7		9.9		—			—			72.6
Amortization of other assets	12.4		14.9		4.6			—			31.9
Year ended June 30, 2016
Revenues	$	2,220.4	$	738.0	$	—		$	(61.4	)	$	2,897.0
Earnings (loss) before income taxes	409.1		135.4		(79.0		)	3.4			468.9
Assets	1,475.2		712.0		685.5			—			2,872.7
Capital expenditures	40.7		5.8		11.2			—			57.7
Depreciation and amortization	30.7		11.1		10.9			—			52.6
Amortization of acquired intangibles	26.7		5.1		—			—			31.8
Amortization of other assets	6.6		15.7		4.3			—			26.6
Year ended June 30, 2015
Revenues	$	2,030.2	$	692.5	$	—		$	(28.5	)	$	2,694.2
Earnings (loss) before income taxes	381.4		120.3		(73.5		)	10.7			438.9
Assets	1,346.9		786.1		231.8			—			2,364.8
Capital expenditures	34.9		6.6		6.9			—			48.4
Depreciation and amortization	27.8		12.7		8.8			—			49.3
Amortization of acquired intangibles	20.2		5.1		—			—			25.3
Amortization of other assets	6.9		17.7		5.1			—			29.7

Revenues and assets by geographic area are as follows:



	United States		Canada		United Kingdom		Other		Total
	(in millions)
Year ended June 30, 2017
Revenues	$	3,771.9	$	251.4	$	92.1	$	27.3	$	4,142.6
Assets	$	2,579.1	$	237.9	$	238.1	$	94.7	$	3,149.8
Year ended June 30, 2016
Revenues	$	2,582.1	$	213.7	$	78.3	$	23.0	$	2,897.0
Assets	$	2,424.9	$	171.6	$	202.5	$	73.7	$	2,872.7
Year ended June 30, 2015
Revenues	$	2,368.6	$	224.5	$	69.8	$	31.3	$	2,694.2
Assets	$	1,943.7	$	174.5	$	163.2	$	83.3	$	2,364.8