Schedule of Operating Results of Discontinued Operations

The amounts in the table below reflect the operating results and gain on sale of the Divested Benefits Continuation Businesses reported as discontinued operations:

	Three Months Ended September 30,			Nine Months Ended September 30,
	2017			2017
Net revenues	$	—		$	—
Income from operations before income taxes		0.1			—
(Loss) gain on sale of businesses		(0.4	)		0.5
Income tax benefit (expense)		0.2			(0.2	)
(Loss) income from discontinued operations, net of income taxes	$	(0.2	)	$	0.3

Schedule of Operating Results of Discontinued Operations

The amounts in the table below reflect the operating results of LifeWorks reported as discontinued operations, as well as supplemental disclosures of the discontinued operations:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2018			2017			2018			2017
Net revenues	$	—		$	21.1		$	28.3		$	59.9
Income (loss) from operations before income taxes		—			0.4			(0.9	)		1.9
Income tax expense		(3.0	)		(2.4	)		(13.9	)		(3.9	)
Loss from discontinued operations, net of income taxes	$	(3.0	)	$	(2.0	)	$	(14.8	)	$	(2.0	)
Depreciation and amortization	$	—		$	1.0		$	1.4		$	3.0
Capital expenditures	$	—		$	—		$	—		$	0.2

The amounts in the table below reflect the assets and liabilities reported as discontinued operations for LifeWorks:

	December 31, 2017
Assets:
Cash and equivalents	$	5.3
Trade and other receivables, net		13.3
Prepaid expenses		1.5
Property, plant and equipment, net		1.8
Other intangible assets, net		5.9
Goodwill		126.3
Other assets		2.1
Assets of discontinued operations	$	156.2
Liabilities:
Accounts payable	$	4.4
Deferred revenue		2.8
Employee compensation and benefits		1.3
Other liabilities		10.8
Liabilities of discontinued operations	$	19.3

Schedule of Operating Results of Discontinued Operations

The amounts in the table below reflect the operating results of the UK Business reported as discontinued operations, as well as supplemental disclosures of discontinued operations:

	Three Months Ended September 30,			Nine Months Ended September 30,
	2017			2017
Net revenues	$	—		$	—
Loss from operations before income taxes		—			—
Loss on sale of businesses		(0.7	)		(0.7	)
Income tax expense		—			—
Loss from discontinued operations, net of income taxes	$	(0.7	)	$	(0.7	)