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Segment Information (Tables)

12 Months Ended

Jun. 30, 2012

Jun. 30, 2011

Jun. 30, 2010

Schedule of segment information, by segment


			Risk and		Talent and		Exchange
	Benefits		Financial Services		Rewards		Solutions		Total
Revenue (net of reimbursable expenses)	$	1,922,689	$	817,591	$	570,537	$	3,617	$	3,314,434
Net operating income (loss)		646,418		211,601		113,608		(714)		970,913
Depreciation and amortization		23,219		8,443		7,401		99		39,162
Receivables		548,629		185,950		140,575		619		875,773


			Risk and		Talent and		Exchange
	Benefits		Financial Services		Rewards		Solutions		Total
Revenue (net of reimbursable expenses)	$	1,857,047	$	740,721	$	543,507	$	-	$	3,141,275
Net operating income		609,133		181,970		96,791		-		887,894
Depreciation and amortization		21,888		6,239		7,342		-		35,469
Receivables		460,492		167,709		119,921		-		748,122


			Risk and		Talent and		Exchange
	Benefits		Financial Services		Rewards		Solutions		Total
Revenue (net of reimbursable expenses)	$	1,470,817	$	494,961	$	351,709	$	-	$	2,317,487
Net operating income		441,159		112,373		17,417		-		570,949
Depreciation and amortization		26,509		6,520		8,736		-		41,765
Receivables		400,169		132,487		107,465		-		640,121

Reconciliation of revenue from segments to consolidated


		Fiscal Year Ended June 30,
		2012		2011		2010
Revenue:
	Total segment revenue	$	3,314,434	$	3,141,275	$	2,317,487
	Reimbursable expenses and other		103,302		118,176		70,342
	Revenue	$	3,417,736	$	3,259,451	$	2,387,829

Reconciliation of net operating income by segment to the consolidated amounts


		Fiscal Year Ended June 30,
		2012		2011		2010
Net Operating Income:
	Total segment net operating income	$	970,913	$	887,894	$	570,949
	Differences in allocation methods (1)		(7,078)		18,934		7,012
	Amortization of intangibles		(65,575)		(51,989)		(31,280)
	Transaction and integration expenses		(86,130)		(100,535)		(87,644)
	Stock-based compensation(2)		(42,308)		(76,000)		(48,006)
	Discretionary compensation		(318,455)		(337,694)		(236,154)
	Change in accounting method for pension(3)		(2,963)		-		-
	Other, net		(48,488)		(27,447)		(10,432)
	Income from operations	$	399,916	$	313,163	$	164,445

Reconciliation of depreciation and amortization expense


		Fiscal Year Ended June 30,
		2012		2011		2010
Depreciation and Amortization Expense:
	Total segment expense	$	39,162	$	35,469	$	41,765
	Intangible asset amortization, not allocated to segments		65,575		51,989		31,280
	Information technology and other		48,154		43,117		28,039
	Total depreciation and amortization expense	$	152,891	$	130,575	$	101,084

Reconciliation of receivables by segment to total assets


		Fiscal Year Ended June 30,
		2012		2011		2010
Receivables:
	Total segment receivables — billed and unbilled (4)	$	875,773	$	748,122	$	640,121
	Valuation differences and other		8,578		30,808		(2,607)
	Total billed and unbilled receivables		884,351		778,930		637,514
	Assets not reported by segment		4,472,627		4,320,020		3,936,103
	Total assets	$	5,356,978	$	5,098,950	$	4,573,617

Revenue and long-lived assets by major geographies


	Revenue						Long-Lived Assets
	2012		2011		2010		2012		2011		2010
North America	$	1,858,521	$	1,865,299	$	1,325,876	$	2,263,592	$	1,536,071	$	1,331,241
Europe		1,267,585		1,158,567		888,076		1,110,367		1,607,604		1,352,990
Rest of World		291,630		235,585		173,877		66,131		63,650		49,232
	$	3,417,736	$	3,259,451	$	2,387,829	$	3,440,090	$	3,207,325	$	2,733,463

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

+ References+ Details

- Definition

Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount.

+ References+ Details

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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