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Segment Reporting (Tables)
9 Months Ended
Mar. 31, 2015
Segment Reporting [Abstract]  
Summary of Significant Financial Information

The Company’s computation of Segment Adjusted EBITDA may not be comparable to other similarly titled measures computed by other companies because all companies do not calculate segment Adjusted EBITDA in the same fashion.

 

 

 

As of and for the three months ended March 31, 2015

 

 

 

Physical

Infrastructure

 

 

Cloud and Connectivity

 

 

Other

 

 

Corp/

elimination

 

 

Total

 

Revenue from external customers

 

$

164.3

 

 

$

163.0

 

 

$

13.4

 

 

$

 

 

$

340.7

 

Segment Adjusted EBITDA

 

$

109.1

 

 

$

86.2

 

 

$

3.7

 

 

$

 

 

$

199.0

 

Total assets

 

$

3,598.2

 

 

$

1,959.4

 

 

$

121.1

 

 

$

387.1

 

 

$

6,065.8

 

Capital expenditures

 

$

82.2

 

 

$

46.7

 

 

$

1.2

 

 

$

 

 

$

130.1

 

 

 

 

 

As of and for the nine months ended March 31, 2015

 

 

 

Physical

Infrastructure

 

 

Cloud and Connectivity

 

 

Other

 

 

Corp/

elimination

 

 

Total

 

Revenue from external customers

 

$

466.7

 

 

$

476.5

 

 

$

42.0

 

 

$

 

 

$

985.2

 

Segment Adjusted EBITDA

 

$

308.5

 

 

$

252.6

 

 

$

10.6

 

 

$

 

 

$

571.7

 

Capital expenditures

 

$

226.8

 

 

$

145.3

 

 

$

2.8

 

 

$

 

 

$

374.9

 

 

 

 

 

As of and for the three months ended March 31, 2014

 

 

 

Physical

Infrastructure

 

 

Cloud and Connectivity

 

 

Other

 

 

Corp/

elimination

 

 

Total

 

Revenue from external customers

 

$

125.0

 

 

$

151.7

 

 

$

6.4

 

 

$

(1.7

)

 

$

281.4

 

Segment Adjusted EBITDA

 

$

82.1

 

 

$

82.3

 

 

$

2.0

 

 

$

(1.2

)

 

$

165.2

 

Capital expenditures

 

$

57.1

 

 

$

33.8

 

 

$

 

 

$

 

 

$

90.9

 

 

 

 

 

As of and for the nine months ended March 31, 2014

 

 

 

Physical

Infrastructure

 

 

Cloud and Connectivity

 

 

Other

 

 

Corp/

elimination

 

 

Total

 

Revenue from external customers

 

$

359.5

 

 

$

452.4

 

 

$

19.7

 

 

$

(5.1

)

 

$

826.5

 

Segment Adjusted EBITDA

 

$

236.7

 

 

$

244.3

 

 

$

5.6

 

 

$

(4.1

)

 

$

482.5

 

Capital expenditures

 

$

149.0

 

 

$

116.9

 

 

$

 

 

$

 

 

$

265.9

 

 

Reconciliation from net earnings/(loss) to Adjusted EBITDA by segment and on a consolidated basis

Reconciliation from Segment Adjusted EBITDA to net earnings/(loss) from continuing operations

 

 

 

Three months ended March 31,

 

 

 

2015

 

 

2014

 

Segment Adjusted EBITDA

 

$

199.0

 

 

$

165.2

 

Interest expense

 

 

(60.7

)

 

 

(49.1

)

Benefit/(provision) for income taxes

 

 

18.4

 

 

 

(9.5

)

Depreciation and amortization expense

 

 

(100.1

)

 

 

(84.2

)

Transaction costs

 

 

(1.5

)

 

 

 

Stock-based compensation

 

 

(40.7

)

 

 

(65.2

)

Loss on extinguishment of debt

 

 

(54.9

)

 

 

 

Foreign currency (loss)/gain on intercompany loans

 

 

(13.2

)

 

 

0.1

 

Net loss from continuing operations

 

$

(53.7

)

 

$

(42.7

)

 

 

 

 

Nine months ended March 31,

 

 

 

2015

 

 

2014

 

Segment Adjusted EBITDA

 

$

571.7

 

 

$

482.5

 

Interest expense

 

 

(161.0

)

 

 

(150.9

)

Benefit/(provision) for income taxes

 

 

13.4

 

 

 

(27.2

)

Depreciation and amortization expense

 

 

(293.0

)

 

 

(246.9

)

Transaction costs

 

 

(6.2

)

 

 

(0.8

)

Stock-based compensation

 

 

(157.8

)

 

 

(165.1

)

Loss on extinguishment of debt

 

 

(85.8

)

 

 

(1.9

)

Foreign currency (loss)/gain on intercompany loans

 

 

(41.2

)

 

 

0.9

 

Non-cash loss on investments

 

 

(0.5

)

 

 

 

Net loss from continuing operations

 

$

(160.4

)

 

$

(109.4

)