Segment Information (Tables)

3 Months Ended

Mar. 31, 2021

Schedule of Revenue and Operating Income (Loss) by Segment


	Three months ended March 31,
	2021		2020
Revenue:
North America	$	339.4	$	341.5
International	169.9		71.6
Corporate and other (1)	(4.8)		(17.4)
Consolidated total	$	504.5	$	395.7

(1)Revenues for Corporate and other for the three months ended March 31, 2021 primarily represents adjustments recorded in accordance with GAAP to the International segment due to the timing of the completion of the Bisnode acquisition. Revenue for Corporate and other for the three months ended March 31, 2020 represents deferred revenue purchase accounting adjustments recorded in accordance with GAAP related to the Take-Private Transaction, Lattice acquisition and other 2020 acquisitions.


	Three months ended March 31,
	2021		2020
Adjusted EBITDA
North America	$	151.0	$	144.5
International	51.5		24.0
Corporate and other	(16.9)		(33.4)
Consolidated total	$	185.6	$	135.1
Depreciation and amortization	(149.7)		(134.4)
Interest expense - net	(48.8)		(82.7)
Dividends allocated to preferred stockholders	—		(32.0)
Benefit (provision) for income taxes	9.8		74.2
Other income (expense) - net	6.8		89.3
Equity in net income of affiliates	0.6		0.7
Net income (loss) attributable to non-controlling interest	(1.7)		(0.4)
Other incremental or reduced expenses and revenue from the application of purchase accounting and acquisitions	0.7		4.9
Equity-based compensation	(7.9)		(3.8)
Restructuring charges	(5.8)		(4.8)
Merger and acquisition-related operating costs	(3.1)		(2.5)
Transition costs	(0.6)		(1.6)
Legal reserve associated with significant legal and regulatory matters	(9.9)		—
Asset impairment	(1.0)		(0.1)
Net income (loss) attributable to Dun & Bradstreet Holdings, Inc.	$	(25.0)	$	41.9

Schedule of Supplemental Geographic and Customer Solution Set Information


	Three months ended March 31,
	2021		2020
Depreciation and amortization:
North America	$	12.6	$	4.7
International	2.8		1.1
Total segments	15.4		5.8
Corporate and other (1)	134.3		128.6
Consolidated total	$	149.7	$	134.4
Capital expenditures:
North America	$	0.6	$	0.6
International	0.6		0.7
Total segments	1.2		1.3
Corporate and other	—		0.1
Consolidated total	$	1.2	$	1.4
Additions to computer software and other intangibles:
North America	$	34.9	$	16.9
International	7.3		1.1
Total segments	42.2		18.0
Corporate and other	0.2		0.4
Consolidated total	$	42.4	$	18.4

(1)Depreciation and amortization for Corporate and other includes incremental amortization resulting from acquisitions.

Supplemental Geographic and Customer Solution Set Information:


	March 31, 2021		December 31, 2020
Assets:
North America	$	8,121.7	$	8,522.9
International	1,803.2		697.4
Consolidated total	$	9,924.9	$	9,220.3

Goodwill:
North America	$	2,745.5	$	2,745.5
International	572.7		112.4
Consolidated total	$	3,318.2	$	2,857.9
Other intangibles:
North America	$	4,432.0	$	4,534.5
International	725.7		280.3
Consolidated total	$	5,157.7	$	4,814.8
Other long-lived assets (excluding deferred income tax):
North America	$	568.4	$	562.9
International	192.5		96.2
Consolidated total	$	760.9	$	659.1
Total long-lived assets	$	9,236.8	$	8,331.8


	Three months ended March 31,
Customer Solution Set Revenue:	2021		2020

North America (1):
Finance & Risk	$	190.5	$	192.8
Sales & Marketing	148.9		148.7
Total North America	$	339.4	$	341.5
International:
Finance & Risk	$	107.4	$	58.6
Sales & Marketing	62.5		13.0
Total International	$	169.9	$	71.6
Corporate and other:
Finance & Risk	$	(2.3)	$	(9.8)
Sales & Marketing	(2.5)		(7.6)
Total Corporate and other	$	(4.8)	$	(17.4)
Total Revenue:
Finance & Risk	$	295.6	$	241.6
Sales & Marketing	208.9		154.1
Total Revenue	$	504.5	$	395.7

(1)Substantially all of the North America revenue is attributable to the United States.