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Segment Information (Notes)
 6 Months Ended
Jun. 30, 2012
Segment Reporting [Abstract]  
Segment Reporting Disclosure
Segment Information
We have two reportable segments, IAN and CMG. IAN is comprised of McCann Worldgroup, Draftfcb, Lowe & Partners, Mediabrands and our domestic integrated agencies. CMG is comprised of a number of our specialist marketing services offerings. We also report results for the “Corporate and other” group. The profitability measure employed by our chief operating decision maker for allocating resources to operating divisions and assessing operating division performance is operating income, excluding the impact of restructuring and other reorganization-related reversals (charges), net and long-lived asset impairment and other charges, if applicable. Other than certain reclassifications, the segment information is presented consistently with the basis described in our 2011 Annual Report on Form 10-K.






















Summarized financial information concerning our reportable segments is shown in the following table.
 
Three months ended
June 30,
 
Six months ended
June 30,
 
2012
 
2011
 
2012
 
2011
Revenue:
 
 
 
 
 
 
 
IAN
$
1,423.3

 
$
1,471.7

 
$
2,667.2

 
$
2,707.6

CMG
292.4

 
269.0

 
555.3

 
507.9

Total
$
1,715.7

 
$
1,740.7

 
$
3,222.5

 
$
3,215.5

 
 
 
 
 
 
 
 
Segment operating income:
 
 
 
 
 
 
 
IAN
$
177.3

 
$
184.7

 
$
162.0

 
$
162.5

CMG
31.2

 
27.8

 
38.7

 
38.5

Corporate and other
(32.1
)
 
(38.5
)
 
(63.7
)
 
(72.3
)
Total
176.4

 
174.0

 
137.0

 
128.7

 
 
 
 
 
 
 
 
Interest expense
(32.7
)
 
(33.1
)
 
(65.3
)
 
(65.0
)
Interest income
6.7

 
9.7

 
14.7

 
18.0

Other income (expense), net
4.7

 
5.3

 
3.4

 
(0.8
)
Income before income taxes
$
155.1

 
$
155.9

 
$
89.8

 
$
80.9

 
 
 
 
 
 
 
 
Depreciation and amortization of fixed assets and intangible assets:
 
 
 
 
 
 
 
IAN
$
29.9

 
$
31.4

 
$
58.3

 
$
60.7

CMG
3.3

 
3.3

 
6.7

 
6.4

Corporate and other
3.6

 
3.0

 
6.4

 
6.2

Total
$
36.8

 
$
37.7

 
$
71.4

 
$
73.3

 
 
 
 
 
 
 
 
Capital expenditures:
 
 
 
 
 
 
 
IAN
$
19.9

 
$
22.8

 
$
32.7

 
$
36.8

CMG
3.6

 
2.9

 
5.6

 
4.2

Corporate and other
12.3

 
10.5

 
19.9

 
12.1

Total
$
35.8

 
$
36.2

 
$
58.2

 
$
53.1

 
 
 
 
 
 
 
 
 
June 30,
2012
 
December 31,
2011
 
 
 
 
Total assets:
 
 
 
 
 
 
 
IAN
$
9,953.9

 
$
10,589.2

 
 
 
 
CMG
1,061.4

 
1,019.9

 
 
 
 
Corporate and other
836.3

 
1,267.5

 
 
 
 
Total
$
11,851.6

 
$
12,876.6