XML 38 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Interim Financial Data By Segment (Tables)
9 Months Ended
Mar. 31, 2013
Interim Financial Data By Segment [Abstract]  
Financial Data By Strategic Business Unit Segment
 
Revenues from Continuing Operations
 
Three Months Ended
 
Nine Months Ended
 
March 31,
 
March 31,
 
2013
 
2012
 
2013
 
2012
Employer Services
$
2,212.6

 
$
2,061.8

 
$
5,939.3

 
$
5,552.7

PEO Services
565.5

 
513.7

 
1,483.1

 
1,328.1

Dealer Services
460.5

 
426.2

 
1,350.1

 
1,235.7

Other
0.2

 
0.8

 
1.4

 
4.9

Reconciling items:
 

 
 

 
 

 
 

Foreign exchange
18.4

 
16.4

 
31.8

 
84.7

Client fund interest
(142.9
)
 
(108.0
)
 
(306.1
)
 
(213.7
)

$
3,114.3

 
$
2,910.9

 
$
8,499.6

 
$
7,992.4

  
 
Earnings from Continuing Operations before Income Taxes
 
Three Months Ended
 
Nine Months Ended
 
March 31,
 
March 31,
 
2013
 
2012
 
2013
 
2012
Employer Services
$
762.4

 
$
691.3

 
$
1,669.3

 
$
1,539.6

PEO Services
54.5

 
46.0

 
150.5

 
125.2

Dealer Services
88.0

 
77.8

 
250.2

 
211.9

Other
(68.5
)
 
(57.9
)
 
(136.2
)
 
(38.3
)
Reconciling items:
 

 
 

 
 

 
 

Foreign exchange
3.2

 
1.1

 
6.4

 
1.0

Client fund interest
(142.9
)
 
(108.0
)
 
(306.1
)
 
(213.7
)
Cost of capital charge
28.1

 
31.8

 
85.1

 
88.3


$
724.8

 
$
682.1

 
$
1,719.2

 
$
1,714.0