v3.19.2

Financial Data by Segment | 12 Months Ended
--- | ---
Jun. 30, 2019
Segment Reporting [Abstract] |
Financial Data by Segment | FINANCIAL DATA BY SEGMENT The Company operates in two reportable segments: Investor Communication Solutions and Global Technology and Operations. See Note 1, “Basis of Presentation” for a further description of the Company’s reportable segments. The primary components of “Other” are certain gains, losses, corporate overhead expenses and non-operating expenses that have not been allocated to the reportable segments, such as interest expense. Foreign currency exchange is a reconciling item between the actual foreign currency exchange rates and the constant foreign currency exchange rates used for internal management reporting. 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 operating and non-operating expense items in Other rather than reflect such items in segment profit. In connection with an organizational change made in the second quarter of fiscal year 2018, in order to further align and enhance our portfolio of services, certain discrete services that were previously reported in our Investor Communication Solutions reportable segment are now reported within the Global Technology and Operations 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, 2019 |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 3,511.1 |  |  | $ | 953.5 |  |  | $ | — |  |  | $ | (102.4 | ) |  | $ | 4,362.2 |
Earnings (loss) before income taxes |  | 508.4 |  |  | 210.3 |  |  | (130.9 | ) |  | 19.4 |  |  | 607.3 |
Assets |  | 2,169.5 |  |  | 1,409.6 |  |  | 301.6 |  |  | — |  |  | 3,880.7 |
Capital expenditures |  | 34.9 |  |  | 6.1 |  |  | 9.6 |  |  | — |  |  | 50.6 |
Depreciation and amortization |  | 54.9 |  |  | 11.3 |  |  | 19.0 |  |  | — |  |  | 85.2 |
Amortization of acquired intangibles |  | 73.5 |  |  | 13.4 |  |  | 0.5 |  |  | — |  |  | 87.4 |
Amortization of other assets |  | 37.1 |  |  | 45.0 |  |  | 5.3 |  |  | — |  |  | 87.4 |
Year ended June 30, 2018 |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 3,495.6 |  |  | $ | 911.6 |  |  | $ | — |  |  | $ | (77.3 | ) |  | $ | 4,329.9 |
Earnings (loss) before income taxes |  | 494.6 |  |  | 199.3 |  |  | (151.4 | ) |  | 18.6 |  |  | 561.0 |
Assets |  | 2,089.0 |  |  | 908.3 |  |  | 307.4 |  |  | — |  |  | 3,304.7 |
Capital expenditures |  | 39.2 |  |  | 28.6 |  |  | 8.8 |  |  | — |  |  | 76.7 |
Depreciation and amortization |  | 52.2 |  |  | 10.8 |  |  | 19.1 |  |  | — |  |  | 82.1 |
Amortization of acquired intangibles |  | 67.8 |  |  | 13.6 |  |  | — |  |  | — |  |  | 81.4 |
Amortization of other assets |  | 12.6 |  |  | 30.6 |  |  | 5.3 |  |  | — |  |  | 48.5 |
Year ended June 30, 2017 |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 3,398.6 |  |  | $ | 825.5 |  |  | $ | — |  |  | $ | (81.5 | ) |  | $ | 4,142.6 |
Earnings (loss) before income taxes |  | 428.2 |  |  | 162.5 |  |  | (110.5 | ) |  | 8.1 |  |  | 488.1 |
Assets |  | 1,931.2 |  |  | 886.2 |  |  | 332.4 |  |  | — |  |  | 3,149.8 |
Capital expenditures |  | 33.7 |  |  | 11.1 |  |  | 40.5 |  |  | — |  |  | 85.4 |
Depreciation and amortization |  | 47.5 |  |  | 9.9 |  |  | 11.1 |  |  | — |  |  | 68.6 |
Amortization of acquired intangibles |  | 60.8 |  |  | 11.8 |  |  | — |  |  | — |  |  | 72.6 |
Amortization of other assets |  | 12.4 |  |  | 23.9 |  |  | 4.6 |  |  | — |  |  | 41.0 |
Revenues and assets by geographic area are as follows:
|  | United States |  | Canada |  | United Kingdom |  | Other |  | Total
|  | (in millions)
Year ended June 30, 2019 |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 3,913.8 |  |  | $ | 279.5 |  |  | $ | 127.5 |  |  | $ | 41.4 |  |  | $ | 4,362.2 |
Assets |  | $ | 2,870.2 |  |  | $ | 504.8 |  |  | $ | 277.0 |  |  | $ | 228.7 |  |  | $ | 3,880.7 |
Year ended June 30, 2018 |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 3,907.2 |  |  | $ | 273.6 |  |  | $ | 118.7 |  |  | $ | 30.4 |  |  | $ | 4,329.9 |
Assets |  | $ | 2,661.9 |  |  | $ | 216.7 |  |  | $ | 257.8 |  |  | $ | 168.3 |  |  | $ | 3,304.7 |
Year ended June 30, 2017 |  |  |  |  |  |  |  |  |  |
Revenues |  | $ | 3,771.9 |  |  | $ | 251.4 |  |  | $ | 92.1 |  |  | $ | 27.3 |  |  | $ | 4,142.6 |
Assets |  | $ | 2,579.1 |  |  | $ | 237.9 |  |  | $ | 238.1 |  |  | $ | 94.7 |  |  | $ | 3,149.8 |

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration