Unconsolidated Affiliates (Tables)

12 Months Ended

Dec. 31, 2012

Unconsolidated Affiliates

Schedule of unconsolidated affiliates

Unconsolidated affiliates are as follows (in millions):

				Carrying Value
	2012 Ownership Percentage			December 31, 2012		December 31, 2011
Unconsolidated affiliates:
Boston Financial Data Services, Inc.		50	%	$	189.3	$	179.1
International Financial Data Services, U.K.		50	%		97.3		90.0
International Financial Data Services, L.P.		50	%		68.9		48.6
Unconsolidated real estate affiliates					36.7		38.4
Other unconsolidated affiliates					10.8		14.7
Total				$	403.0	$	370.8

Schedule of equity in earnings (losses) of unconsolidated affiliates

Equity in earnings (losses) of unconsolidated affiliates, net of income taxes provided by the unconsolidated affiliates follows (in millions):

	Year Ended December 31,
	2012		2011			2010
Boston Financial Data Services, Inc.	$	10.2	$	9.9		$	14.8
International Financial Data Services, U.K.		3.0		12.0			15.9
International Financial Data Services, L.P.		18.9		3.7			6.2
Other unconsolidated affiliates		0.1		(3.9	)		(0.5	)
Total	$	32.2	$	21.7		$	36.4

Schedule of condensed financial information of unconsolidated affiliates

Certain condensed financial information of DST's unconsolidated affiliates is as follows (in millions):

	Year Ended December 31,
	2012		2011		2010
Revenues	$	908.1	$	899.3	$	912.8
Costs and expenses		846.1		863.4		835.9
Net income		62.0		35.9		76.9
Current assets		816.5		669.3		931.9
Noncurrent assets		772.8		789.7		780.4
Current liabilities		392.9		286.2		519.0
Noncurrent liabilities		468.9		516.4		507.4
Partners' and stockholders' equity		727.5		656.4		685.9

Schedule of amounts and transactions with related party unconsolidated affiliates

The following table summarizes amounts and transactions with the Company's related party unconsolidated affiliates (in millions):

	Year Ended December 31,
	2012			2011			2010
DST's operating revenues from unconsolidated affiliates	$	153.4		$	162.0		$	169.0
Amounts paid by DST to unconsolidated affiliates for products, services and leases	$	21.5		$	11.2		$	7.2
Amounts advanced (amounts received) by DST to (from) unconsolidated affiliates	$	(5.5	)	$	(6.3	)	$	(2.6	)
Net proceeds received by DST from unconsolidated affiliates	$	6.4		$	16.1		$	3.8

	December 31,
	2012		2011
Amounts receivable to DST from advances to unconsolidated affiliates	$	11.4	$	12.2
Trade accounts receivable to DST from unconsolidated affiliates		17.1		17.0
Amounts receivable to DST from unconsolidated affiliates	$	28.5	$	29.2
Amounts payable by DST to unconsolidated affiliates*	$	2.2	$	5.3
Deferred revenue by DST from unconsolidated affiliates**	$		$	40.0

*

Excludes amounts owed under or activity related to the BFDS promissory note and IFDS, U.K. promissory note.

**

In December 2011, BFDS prepaid a portion of its 2012 DST processing services, in the amount of $40.0 million, in exchange for a discount on 2012 services.