XML 62 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Summarized financial information concerning our reportable segments is shown in the following table.
 
Years ended December 31,
 
2013
 
2012
 
2011
Revenue:
 
 
 
 
 
IAN
$
5,795.6

 
$
5,728.5

 
$
5,891.8

CMG
1,326.7

 
1,227.7

 
1,122.8

Total
$
7,122.3

 
$
6,956.2

 
$
7,014.6

 
 
 
 
 
 
Segment operating income:
 
 
 
 
 
IAN
$
662.1

 
$
700.2

 
$
728.8

CMG
137.6

 
114.2

 
101.4

Corporate and other
(140.8
)
 
(137.3
)
 
(142.0
)
Total
658.9

 
677.1

 
688.2

 
 
 
 
 
 
Restructuring and other reorganization-related (charges) reversals, net
(60.6
)
 
1.2

 
(1.0
)
Interest expense
(122.7
)
 
(133.5
)
 
(136.8
)
Interest income
24.7

 
29.5

 
37.8

Other (expense) income, net
(32.3
)
 
100.5

 
150.2

Income before income taxes
$
468.0

 
$
674.8

 
$
738.4

 
 
 
 
 
 
Depreciation and amortization of fixed assets and intangible assets:
 
 
 
 
 
IAN
$
126.0

 
$
119.7

 
$
125.7

CMG
15.6

 
14.4

 
12.8

Corporate and other
15.8

 
13.6

 
12.4

Total
$
157.4

 
$
147.7

 
$
150.9

 
 
 
 
 
 
Capital expenditures:
 
 
 
 
 
IAN
$
109.0

 
$
97.5

 
$
94.1

CMG
18.5

 
26.7

 
16.9

Corporate and other
45.5

 
45.0

 
29.3

Total
$
173.0

 
$
169.2

 
$
140.3

 
 
 
 
 
 
 
December 31,
 
 
2013
 
2012
Total assets:
 
 
 
IAN
$
11,425.1

 
$
11,035.3

CMG
1,203.8

 
1,073.1

Corporate and other
276.1

 
1,385.5

Total
$
12,905.0

 
$
13,493.9

 
 
 
 
 
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
Revenue and long-lived assets, excluding intangible assets, are presented by major geographic area in the following table.
 
 
Revenue
 
Long-Lived Assets
 
 
Years ended December 31,
 
December 31,
 
 
2013
 
2012
 
2011
 
2013
 
2012
Domestic
 
$
3,972.6

 
$
3,803.6

 
$
3,887.7

 
$
545.7

 
$
502.5

International:
 
 
 
 
 
 
 
 
 
 
United Kingdom
 
568.3

 
572.0

 
539.4

 
60.8

 
64.3

Continental Europe
 
800.6

 
823.1

 
908.9

 
79.6

 
76.0

Asia Pacific
 
868.9

 
838.1

 
741.7

 
88.8

 
88.0

Latin America
 
464.5

 
450.1

 
444.4

 
72.3

 
70.5

Other
 
447.4

 
469.3

 
492.5

 
37.1

 
38.8

Total International
 
3,149.7

 
3,152.6

 
3,126.9

 
338.6

 
337.6

Total Consolidated
 
$
7,122.3

 
$
6,956.2

 
$
7,014.6

 
$
884.3

 
$
840.1