SEGMENT REPORTING (Tables)

9 Months Ended

Sep. 30, 2011

Revenues, Depreciation/Amortization and Segment Profit

The following table sets forth, by segment, revenues, depreciation/amortization and segment profit for the indicated periods:

	Three Months Ended September 30,
(in millions of U.S. dollars)	Shared Mail		Neighborhood Targeted		FSI			International, Digital Media & Services		Total
2011
Revenues from external customers	$	330.5	$	76.9	$	73.5		$	47.5	$	528.4
Intersegment revenues	$	4.4	$	13.8	$	9.6		$	0.1	$	27.9
Depreciation/amortization	$	8.9	$	1.2	$	3.6		$	0.7	$	14.4
Segment profit (loss)	$	46.2	$	0.4	$	(0.8	)	$	3.2	$	49.0
2010
Revenues from external customers	$	326.1	$	114.0	$	89.2		$	43.1	$	572.4
Intersegment revenues	$	4.4	$	6.8	$	10.9		$	0.3	$	22.4
Depreciation/amortization	$	10.1	$	1.1	$	3.3		$	0.7	$	15.2
Segment profit	$	39.3	$	7.2	$	4.9		$	4.5	$	55.9
	Nine Months Ended September 30,
(in millions of U.S. dollars)	Shared Mail		Neighborhood Targeted		FSI			International, Digital Media & Services		Total
2011
Revenues from external customers	$	990.3	$	255.8	$	251.9		$	142.6	$	1,640.6
Intersegment revenues	$	13.0	$	36.0	$	29.2		$	0.3	$	78.5
Depreciation/amortization	$	28.4	$	3.2	$	9.6		$	4.3	$	45.5
Segment profit	$	136.0	$	3.1	$	14.9		$	15.0	$	169.0
2010
Revenues from external customers	$	965.3	$	330.1	$	281.3		$	125.7	$	1,702.4
Intersegment revenues	$	11.8	$	19.2	$	29.8		$	0.5	$	61.3
Depreciation/amortization	$	31.0	$	3.1	$	9.5		$	2.3	$	45.9
Segment profit	$	111.5	$	19.6	$	24.6		$	13.1	$	168.8

Reconciliations to Condensed Consolidated Financial Statement

The following table provides reconciliations of total segment profit to earnings from operations for the indicated periods:

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
(in millions of U.S. dollars)	2011		2010		2011		2010
Total segment profit	$	49.0	$	55.9	$	169.0	$	168.8
Unallocated amounts:
Gain from litigation settlement		—		—		—		490.1
Earnings from operations	$	49.0	$	55.9	$	169.0	$	658.9

Domestic and Foreign Revenues

Domestic and foreign revenues were as follows:

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
(in millions of U.S. dollars)	2011		2010		2011		2010
United States	$	516.4	$	562.3	$	1,601.6	$	1,665.2
Foreign		12.0		10.1		39.0		37.2
Revenues	$	528.4	$	572.4	$	1,640.6	$	1,702.4

Domestic and Foreign Long-Lived Assets (Property, Plant and Equipment, Net)

Domestic and foreign long-lived assets (property, plant and equipment, net) were as follows:

(in millions of U.S. dollars)	September 30, 2011		December 31, 2010
United States	$	148.7	$	166.8
Foreign		8.3		8.8
Property, plant and equipment, net	$	157.0	$	175.6