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Segment Information (Tables)
9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Schedule of total assets by reporting segment
Information concerning total assets by reporting segment is as follows (in millions): 
 
September 30,
2014
 
December 31,
2013
Financial Services
$
1,315.0

 
$
1,422.5

Healthcare Services
343.6

 
336.6

Customer Communications
411.1

 
403.0

Investments and Other
880.1

 
991.8

Elimination Adjustments
(60.9
)
 
(63.4
)
 
$
2,888.9

 
$
3,090.5

Schedule of financial information concerning segments
Summarized financial information concerning the Company’s Segments is shown in the following tables (in millions):
 
Three Months Ended September 30, 2014
 
Financial
Services
 
Healthcare
Services
 
Customer
Communications
 
Investments /
Other
 
Elimination
Adjustments
 
Consolidated
Total
Operating revenues
$
254.4

 
$
95.5

 
$
156.7

 
$
3.9

 
$

 
$
510.5

Intersegment operating revenues
12.5

 

 
2.4

 
11.0

 
(25.9
)
 

Out-of-pocket reimbursements
11.3

 
1.9

 
158.6

 

 
(2.8
)
 
169.0

Total revenues
278.2

 
97.4

 
317.7

 
14.9

 
(28.7
)
 
679.5

 
 
 
 
 
 
 
 
 
 
 
 
Costs and expenses
210.7

 
73.1

 
296.2

 
9.2

 
(25.9
)
 
563.3

Depreciation and amortization
17.6

 
4.7

 
9.5

 
2.2

 
(0.6
)
 
33.4

 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from operations
49.9

 
19.6

 
12.0

 
3.5

 
(2.2
)
 
82.8

Other income, net
0.3

 
0.1

 
0.1

 
57.0

 

 
57.5

Equity in earnings of unconsolidated affiliates
8.7

 
0.1

 
0.2

 
1.2

 

 
10.2

 
 
 
 
 
 
 
 
 
 
 
 
Earnings (loss) before interest and income taxes
$
58.9

 
$
19.8

 
$
12.3

 
$
61.7

 
$
(2.2
)
 
$
150.5

 
 
Three Months Ended September 30, 2013
 
Financial
Services
 
Healthcare
Services
 
Customer
Communications
 
Investments /
Other
 
Elimination
Adjustments
 
Consolidated
Total
Operating revenues
$
237.1

 
$
80.7

 
$
158.8

 
$
3.6

 
$

 
$
480.2

Intersegment operating revenues
11.7

 

 
1.7

 
11.0

 
(24.4
)
 

Out-of-pocket reimbursements
8.8

 
1.5

 
163.1

 
0.1

 
(1.9
)
 
171.6

Total revenues
257.6

 
82.2

 
323.6

 
14.7

 
(26.3
)
 
651.8

 
 
 
 
 
 
 
 
 
 
 
 
Costs and expenses
187.0

 
66.0

 
297.2

 
4.6

 
(23.4
)
 
531.4

Depreciation and amortization
16.2

 
4.8

 
10.9

 
2.9

 
(0.7
)
 
34.1

 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from operations
54.4

 
11.4

 
15.5

 
7.2

 
(2.2
)
 
86.3

Other income, net
2.6

 
0.1

 
0.5

 
70.2

 

 
73.4

Equity in earnings of unconsolidated affiliates
2.5

 
0.1

 
0.2

 
1.0

 

 
3.8

 
 
 
 
 
 
 
 
 
 
 
 
Earnings (loss) before interest and income taxes
$
59.5

 
$
11.6

 
$
16.2

 
$
78.4

 
$
(2.2
)
 
$
163.5



Earnings before interest and income taxes in the segment reporting information above less interest expense of $6.4 million and $8.4 million for the three months ended September 30, 2014 and 2013 is equal to the Company’s income before income taxes on a consolidated basis for the corresponding periods.

 
Nine Months Ended September 30, 2014
 
Financial
Services
 
Healthcare
Services
 
Customer
Communications
 
Investments /
Other
 
Elimination
Adjustments
 
Consolidated
Total
Operating revenues
$
753.3

 
$
280.4

 
$
480.4

 
$
11.2

 
$

 
$
1,525.3

Intersegment operating revenues
36.6

 

 
6.8

 
32.6

 
(76.0
)
 

Out-of-pocket reimbursements
37.6

 
4.9

 
482.8

 
0.1

 
(7.9
)
 
517.5

Total revenues
827.5

 
285.3

 
970.0

 
43.9

 
(83.9
)
 
2,042.8

 
 
 
 
 
 
 
 
 
 
 
 
Costs and expenses
638.2

 
232.9

 
900.8

 
27.0

 
(75.8
)
 
1,723.1

Depreciation and amortization
50.9

 
14.4

 
27.9

 
6.2

 
(1.9
)
 
97.5

 


 


 


 


 


 


Income (loss) from operations
138.4

 
38.0

 
41.3

 
10.7

 
(6.2
)
 
222.2

Other income, net
20.4

 
0.1

 
0.3

 
261.5

 

 
282.3

Equity in earnings of unconsolidated affiliates
20.4

 
0.4

 
0.8

 
3.6

 

 
25.2

 


 


 


 


 


 


Earnings (loss) before interest and income taxes
$
179.2

 
$
38.5

 
$
42.4

 
$
275.8

 
$
(6.2
)
 
$
529.7


 
Nine Months Ended September 30, 2013
 
Financial
Services
 
Healthcare
Services
 
Customer
Communications
 
Investments /
Other
 
Elimination
Adjustments
 
Consolidated
Total
Operating revenues
$
713.5

 
$
242.7

 
$
492.8

 
$
11.5

 
$

 
$
1,460.5

Intersegment operating revenues
32.8

 

 
5.7

 
31.8

 
(70.3
)
 

Out-of-pocket reimbursements
31.9

 
4.2

 
500.2

 
0.1

 
(5.6
)
 
530.8

Total revenues
778.2

 
246.9

 
998.7

 
43.4

 
(75.9
)
 
1,991.3

 
 
 
 
 
 
 
 
 
 
 
 
Costs and expenses
577.2

 
202.8

 
923.0

 
22.1

 
(67.8
)
 
1,657.3

Depreciation and amortization
47.5

 
14.2

 
32.7

 
8.0

 
(2.0
)
 
100.4

 
 
 
 
 
 
 
 
 
 
 
 
Income (loss) from operations
153.5

 
29.9

 
43.0

 
13.3

 
(6.1
)
 
233.6

Other income, net

 
0.2

 
0.2

 
174.6

 

 
175.0

Equity in earnings of unconsolidated affiliates
14.1

 
0.3

 
0.3

 
4.2

 

 
18.9

 
 
 
 
 
 
 
 
 
 
 
 
Earnings (loss) before interest and income taxes
$
167.6

 
$
30.4

 
$
43.5

 
$
192.1

 
$
(6.1
)
 
$
427.5