XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Information (Tables)
6 Months Ended
Jun. 30, 2022
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information

The Company has disclosed income (loss) from operations as the primary measure of segment earnings (loss). This is the measure of profitability used by the Company’s chief operating decision maker and is most consistent with the presentation of profitability reported within the Unaudited Condensed Consolidated Financial Statements.

 

 

 

Net Sales

 

 

Income (Loss) from Operations

 

 

Depreciation and Amortization

 

 

Capital Expenditures

 

Three Months Ended June 30, 2022

 

 

 

 

 

 

 

 

 

 

 

 

Capital Markets - Software Solutions

 

$

46.3

 

 

$

3.1

 

 

$

5.6

 

 

$

7.5

 

Capital Markets - Compliance and Communications Management

 

 

150.0

 

 

 

60.5

 

 

 

1.7

 

 

 

2.0

 

Investment Companies - Software Solutions

 

 

25.3

 

 

 

5.9

 

 

 

2.8

 

 

 

4.2

 

Investment Companies - Compliance and Communications Management

 

 

44.6

 

 

 

13.7

 

 

 

1.1

 

 

 

0.7

 

Total operating segments

 

 

266.2

 

 

 

83.2

 

 

 

11.2

 

 

 

14.4

 

Corporate

 

 

 

 

 

(17.3

)

 

 

 

 

 

0.5

 

Total

 

$

266.2

 

 

$

65.9

 

 

$

11.2

 

 

$

14.9

 

 

 

 

Net Sales

 

 

Income (Loss) from Operations

 

 

Depreciation and Amortization

 

 

Capital Expenditures

 

Three Months Ended June 30, 2021

 

 

 

 

 

 

 

 

 

 

 

 

Capital Markets - Software Solutions

 

$

43.8

 

 

$

9.3

 

 

$

4.1

 

 

$

4.5

 

Capital Markets - Compliance and Communications Management

 

 

153.1

 

 

 

64.6

 

 

 

1.5

 

 

 

0.7

 

Investment Companies - Software Solutions

 

 

22.8

 

 

 

3.5

 

 

 

3.2

 

 

 

2.7

 

Investment Companies - Compliance and Communications Management

 

 

47.8

 

 

 

2.1

 

 

 

1.2

 

 

 

0.8

 

Total operating segments

 

 

267.5

 

 

 

79.5

 

 

 

10.0

 

 

 

8.7

 

Corporate

 

 

 

 

 

(17.5

)

 

 

0.1

 

 

 

1.0

 

Total

 

$

267.5

 

 

$

62.0

 

 

$

10.1

 

 

$

9.7

 

 

 

 

Net Sales

 

 

Income (Loss) from Operations

 

 

Assets(a)

 

 

Depreciation and Amortization

 

 

Capital Expenditures

 

Six Months Ended June 30, 2022

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital Markets - Software Solutions

 

$

91.0

 

 

$

7.4

 

 

$

196.8

 

 

$

10.7

 

 

$

12.8

 

Capital Markets - Compliance and Communications Management

 

 

253.6

 

 

 

89.4

 

 

 

475.9

 

 

 

3.2

 

 

 

2.7

 

Investment Companies - Software Solutions

 

 

50.4

 

 

 

12.1

 

 

 

97.3

 

 

 

5.7

 

 

 

7.2

 

Investment Companies - Compliance and Communications Management

 

 

82.2

 

 

 

21.8

 

 

 

58.3

 

 

 

2.2

 

 

 

1.3

 

Total operating segments

 

 

477.2

 

 

 

130.7

 

 

 

828.3

 

 

 

21.8

 

 

 

24.0

 

Corporate

 

 

 

 

 

(29.5

)

 

 

96.9

 

 

 

0.1

 

 

 

0.8

 

Total

 

$

477.2

 

 

$

101.2

 

 

$

925.2

 

 

$

21.9

 

 

$

24.8

 

 

 

 

Net Sales

 

 

Income (Loss) from Operations

 

 

Assets(a)

 

 

Depreciation and Amortization

 

 

Capital Expenditures

 

Six Months Ended June 30, 2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capital Markets - Software Solutions

 

$

82.3

 

 

$

15.8

 

 

$

178.0

 

 

$

7.8

 

 

$

8.2

 

Capital Markets - Compliance and Communications Management

 

 

291.6

 

 

 

123.7

 

 

 

466.2

 

 

 

3.0

 

 

 

1.3

 

Investment Companies - Software Solutions

 

 

44.6

 

 

 

5.5

 

 

 

92.3

 

 

 

6.8

 

 

 

4.5

 

Investment Companies - Compliance and Communications Management

 

 

94.3

 

 

 

8.4

 

 

 

68.9

 

 

 

2.2

 

 

 

1.3

 

Total operating segments

 

 

512.8

 

 

 

153.4

 

 

 

805.4

 

 

 

19.8

 

 

 

15.3

 

Corporate

 

 

 

 

 

(40.5

)

 

 

126.1

 

 

 

0.1

 

 

 

2.4

 

Total

 

$

512.8

 

 

$

112.9

 

 

$

931.5

 

 

$

19.9

 

 

$

17.7

 

__________

(a)
Certain assets are recorded within a segment based on predominant usage, however, as they benefit more than one segment, the related operating expenses are allocated between segments.