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FINANCIAL DATA BY SEGMENT
 12 Months Ended
Jun. 30, 2012
FINANCIAL DATA BY SEGMENT

NOTE 19. FINANCIAL DATA BY SEGMENT

The Company classifies its operations into the following two reportable segments: (1) Investor Communication Solutions and (2) Securities Processing Solutions. See Note 1, “Basis of Presentation” for a further discussion of the Company’s reportable segments. The primary components of “Other” are the elimination of intersegment revenues and profits as well as certain unallocated expenses. Foreign exchange is a reconciling item between the actual foreign exchange rates and fiscal year 2012 budgeted foreign exchange rates. The prior fiscal years’ reportable segment Revenues and Earnings from continuing operations before income taxes have been adjusted to reflect updated fiscal year 2012 budgeted foreign exchange rates, this adjustment represents a reconciling difference to Revenues and Earnings from continuing operations before income taxes.

Certain corporate expenses, as well as certain centrally managed expenses, are allocated based upon budgeted amounts in a reasonable manner. Because the Company compensates the management of its various businesses on, among other factors, segment profit, the Company may elect to record certain segment related expense items of an unusual or non-recurring nature in “Other” rather than reflect such items in segment profit.

 

For the year ended June 30, 2010, Assets included in Other includes the securities clearing activities formerly reported in the Clearing and Outsourcing Solutions segment that are now reported as assets of discontinued operations.

 

     Investor
Communication
Solutions		      Securities
Processing
Solutions		      Other     Foreign
Exchange		      Total  
     ($ in millions)  

Year ended June 30, 2012

              

Revenues

    $ 1,634.0       $ 655.5       $ 0.5      $ 13.5       $ 2,303.5   

Earnings (loss) from continuing operations before income taxes

      242.8         91.1         (146.8 )      13.8         200.9   

Assets

      1,018.3         718.8         250.5        —           1,987.6   

Capital expenditures

      19.9         9.2         4.7        —           33.8   

Depreciation and amortization

      22.8         22.2         6.0        —           51.0   

Amortization of acquired intangibles

      16.3         5.9         —          —           22.2   

Amortization of other assets

      3.1         15.7         —          —           18.8   

Year ended June 30, 2011

              

Revenues

    $ 1,559.4       $ 593.6       $ 0.2      $ 13.7       $ 2,166.9   

Earnings (loss) from continuing operations before income taxes

      213.4         87.4         (41.3 )      10.2         269.7   

Assets

      1,099.6         574.1         230.3        —           1,904.0   

Capital expenditures

      18.6         8.5         2.1        —           29.2   

Depreciation and amortization

      22.8         13.8         6.5        —           43.1   

Amortization of acquired intangibles

      10.9         3.4         —          —           14.3   

Amortization of other assets

      2.6         12.3         —          —           14.9   

Year ended June 30, 2010

              

Revenues

    $ 1,669.6       $ 535.9       $ 2.4      $ 1.3       $ 2,209.2   

Earnings (loss) from continuing operations before income taxes

      272.8         99.3         (34.1 )      4.1         342.1   

Assets

      735.5         650.5         408.4        —           1,794.4   

Capital expenditures

      26.8         12.1         3.8        —           42.7   

Depreciation and amortization

      20.6         10.0         6.2        —           36.8   

Amortization of acquired intangibles

      2.6         1.9         —          —           4.5   

Amortization of other assets

      2.3         13.4         —          —           15.7   

Revenues and assets by geographic area are as follows (assets for the U.S. for the fiscal year ended June 30, 2011 includes the securities clearing activities formerly reported in the Clearing and Outsourcing Solutions segment that were reported as assets of discontinued operations):

 

     United
States		      Canada      United
Kingdom		      Other      Total  
     ($ in millions)  

Year ended June 30, 2012

               

Revenues

    $ 1,997.8       $ 243.8       $ 24.3       $ 37.6       $ 2,303.5   

Assets

    $ 1,700.0       $ 108.8       $ 114.0       $ 64.8       $ 1,987.6   

Year ended June 30, 2011

               

Revenues

    $ 1,857.8       $ 251.5       $ 22.3       $ 35.3       $ 2,166.9   

Assets

    $ 1,639.7       $ 85.9       $ 115.4       $ 63.0       $ 1,904.0   

Year ended June 30, 2010

               

Revenues

    $ 1,929.6       $ 241.9       $ 13.9       $ 23.8       $ 2,209.2   

Assets

    $ 1,560.1       $ 67.0       $ 121.3       $ 46.0       $ 1,794.4