v3.2.0.727
Financial Data by Segment
12 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Financial Data by Segment
FINANCIAL DATA BY SEGMENT
The Company classifies its operations into the following two reportable segments: (1) Investor Communication Solutions and (2) Global Technology and Operations (formerly known as 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 currency exchange is a reconciling item between the actual foreign currency exchange rates and the fiscal year 2015 budgeted foreign currency exchange rates.
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 in Other rather than reflect such items in segment profit.
In connection with an organizational change made in 2014 in order to further align and enhance our portfolio of services, certain discrete services that were previously reported in our Global Technology and Operations reportable segment are now reported within the Investor Communication Solutions reportable segment.  As a result, our prior period segment results have been revised to reflect this change in reporting segments.
 
 
Investor
Communication
Solutions
 
Global
Technology and
Operations
 
Other
 
Foreign Currency
Exchange
 
Total
 
 
($ in millions)
Year ended June 30, 2015
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
2,030.2

 
$
692.5

 
$

 
$
(28.5
)
 
$
2,694.2

Earnings (loss) before income taxes
 
381.4

 
120.3

 
(73.5
)
 
10.7

 
438.9

Assets
 
1,346.9

 
786.1

 
235.1

 

 
2,368.1

Capital expenditures
 
34.9

 
6.6

 
6.9

 

 
48.4

Depreciation and amortization
 
27.8

 
12.7

 
8.8

 

 
49.3

Amortization of acquired intangibles
 
20.2

 
5.1

 

 

 
25.3

Amortization of other assets
 
6.9

 
17.7

 
5.1

 

 
29.7

Year ended June 30, 2014
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
1,881.0

 
$
680.7

 
$

 
$
(3.7
)
 
$
2,558.0

Earnings (loss) before income taxes
 
336.3

 
118.8

 
(75.3
)
 
15.7

 
395.5

Assets
 
1,137.0

 
729.4

 
325.7

 

 
2,192.1

Capital expenditures
 
28.2

 
11.7

 
3.3

 

 
43.2

Depreciation and amortization
 
25.3

 
12.2

 
9.3

 

 
46.8

Amortization of acquired intangibles
 
17.8

 
4.8

 

 

 
22.6

Amortization of other assets
 
4.4

 
18.2

 
5.4

 

 
28.0

Year ended June 30, 2013
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
1,776.1

 
$
644.6

 
$
0.1

 
$
10.0

 
$
2,430.8

Earnings (loss) before income taxes
 
303.2

 
84.1

 
(80.3
)
 
16.2

 
323.2

Assets
 
1,064.8

 
736.9

 
216.5

 

 
2,018.2

Capital expenditures
 
20.7

 
9.1

 
8.4

 

 
38.2

Depreciation and amortization
 
23.2

 
19.3

 
5.1

 

 
47.6

Amortization of acquired intangibles
 
16.4

 
5.4

 

 

 
21.8

Amortization of other assets
 
3.6

 
20.4

 

 

 
24.0


Revenues and assets by geographic area are as follows:
 
 
United
States
 
Canada
 
United
Kingdom
 
Other
 
Total
 
 
($ in millions)
Year ended June 30, 2015
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
2,368.6

 
$
224.5

 
$
69.8

 
$
31.3

 
$
2,694.2

Assets
 
$
1,947.1

 
$
174.5

 
$
163.2

 
$
83.3

 
$
2,368.1

Year ended June 30, 2014
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
2,208.9

 
$
244.8

 
$
65.7

 
$
38.6

 
$
2,558.0

Assets
 
$
1,830.3

 
$
129.2

 
$
156.5

 
$
76.1

 
$
2,192.1

Year ended June 30, 2013
 
 
 
 
 
 
 
 
 
 
Revenues
 
$
2,097.9

 
$
243.2

 
$
53.4

 
$
36.3

 
$
2,430.8

Assets
 
$
1,739.5

 
$
86.6

 
$
123.5

 
$
68.6

 
$
2,018.2