v2.4.0.6

Financial Statements of Guarantors (Tables) | 12 Months Ended
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Dec. 31, 2012
Financial Statements of Guarantors [Abstract] |
Consolidating Balance Sheet | Consolidating Balance Sheet—Successor December 31, 2012 (in millions)
|  | Parent TransUnion Corp. |  |  | Issuers Trans Union LLC and TransUnion Financing Corporation |  |  | Guarantor Subsidiaries |  |  | Non-Guarantor Subsidiaries |  |  | Eliminations |  |  | TransUnion Corp. Consolidated |
Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 75.3 |  |  | $ | — |  |  | $ | — |  |  | $ | 79.0 |  |  | $ | — |  |  | $ | 154.3 |
Trade accounts receivable, net |  |  | — |  |  |  | 98.0 |  |  |  | 19.5 |  |  |  | 46.1 |  |  |  | — |  |  |  | 163.6 |
Due from (to) affiliates |  |  | (14.9 | ) |  |  | (82.5 | ) |  |  | 46.2 |  |  |  | 56.7 |  |  |  | (5.5 | ) |  |  | — |
Other current assets |  |  | (0.3 | ) |  |  | 52.7 |  |  |  | (0.7 | ) |  |  | 7.0 |  |  |  | — |  |  |  | 58.7 |
Total current assets |  |  | 60.1 |  |  |  | 68.2 |  |  |  | 65.0 |  |  |  | 188.8 |  |  |  | (5.5 | ) |  |  | 376.6 |
Property, plant and equipment, net |  |  | — |  |  |  | 95.8 |  |  |  | 7.8 |  |  |  | 17.6 |  |  |  | — |  |  |  | 121.2 |
Other marketable securities |  |  | — |  |  |  | 11.4 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 11.4 |
Goodwill |  |  | — |  |  |  | 961.6 |  |  |  | 324.6 |  |  |  | 518.0 |  |  |  | — |  |  |  | 1,804.2 |
Other intangibles, net |  |  | — |  |  |  | 1,629.6 |  |  |  | 75.8 |  |  |  | 206.2 |  |  |  | — |  |  |  | 1,911.6 |
Other assets |  |  | 1,611.8 |  |  |  | 1,235.2 |  |  |  | 2.2 |  |  |  | 42.4 |  |  |  | (2,795.9 | ) |  |  | 95.7 |
Total assets |  | $ | 1,671.9 |  |  | $ | 4,001.8 |  |  | $ | 475.4 |  |  | $ | 973.0 |  |  | $ | (2,801.4 | ) |  | $ | 4,320.7 |
Liabilities and stockholders’ equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade accounts payable |  | $ | — |  |  | $ | 43.2 |  |  | $ | 18.9 |  |  | $ | 15.4 |  |  | $ | — |  |  | $ | 77.5 |
Current portion of long-term debt |  |  | — |  |  |  | 9.5 |  |  |  | — |  |  |  | 6.6 |  |  |  | (5.5 | ) |  |  | 10.6 |
Other current liabilities |  |  | 7.9 |  |  |  | 68.4 |  |  |  | 7.2 |  |  |  | 23.5 |  |  |  | — |  |  |  | 107.0 |
Total current liabilities |  |  | 7.9 |  |  |  | 121.1 |  |  |  | 26.1 |  |  |  | 45.5 |  |  |  | (5.5 | ) |  |  | 195.1 |
Long-term debt |  |  | — |  |  |  | 1,672.3 |  |  |  | — |  |  |  | 6.5 |  |  |  | (6.5 | ) |  |  | 1,672.3 |
Other liabilities |  |  | (13.9 | ) |  |  | 589.6 |  |  |  | 2.0 |  |  |  | 89.7 |  |  |  | — |  |  |  | 667.4 |
Total liabilities |  |  | (6.0 | ) |  |  | 2,383.0 |  |  |  | 28.1 |  |  |  | 141.7 |  |  |  | (12.0 | ) |  |  | 2,534.8 |
Redeemable noncontrolling interests |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 14.7 |  |  |  | — |  |  |  | 14.7 |
Total TransUnion Corp. stockholders’ equity |  |  | 1,677.9 |  |  |  | 1,618.8 |  |  |  | 447.3 |  |  |  | 723.3 |  |  |  | (2,789.4 | ) |  |  | 1,677.9 |
Noncontrolling interests |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 93.3 |  |  |  | — |  |  |  | 93.3 |
Total stockholders’ equity |  |  | 1,677.9 |  |  |  | 1,618.8 |  |  |  | 447.3 |  |  |  | 816.6 |  |  |  | (2,789.4 | ) |  |  | 1,771.2 |
Total liabilities and stockholders’ equity |  | $ | 1,671.9 |  |  | $ | 4,001.8 |  |  | $ | 475.4 |  |  | $ | 973.0 |  |  | $ | (2,801.4 | ) |  | $ | 4,320.7 |
Consolidating Balance Sheet—Predecessor December 31, 2011 (in millions)
|  | Parent TransUnion Corp. |  |  | Issuers Trans Union LLC and TransUnion Financing Corporation |  |  | Guarantor Subsidiaries |  |  | Non-Guarantor Subsidiaries |  |  | Eliminations |  |  | TransUnion Corp. Consolidated |
Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 34.6 |  |  | $ | 1.0 |  |  | $ | 0.1 |  |  | $ | 72.1 |  |  | $ | — |  |  | $ | 107.8 |
Trade accounts receivable, net |  |  | — |  |  |  | 89.5 |  |  |  | 15.0 |  |  |  | 34.9 |  |  |  | — |  |  |  | 139.4 |
Due from (to) affiliates |  |  | 19.7 |  |  |  | (40.7 | ) |  |  | 3.0 |  |  |  | 18.0 |  |  |  | — |  |  |  | — |
Other current assets |  |  | 9.2 |  |  |  | 41.8 |  |  |  | — |  |  |  | 4.4 |  |  |  | — |  |  |  | 55.4 |
Current assets of discontinued operations |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 0.1 |  |  |  | — |  |  |  | 0.1 |
Total current assets |  |  | 63.5 |  |  |  | 91.6 |  |  |  | 18.1 |  |  |  | 129.5 |  |  |  | — |  |  |  | 302.7 |
Property, plant and equipment, net |  |  | — |  |  |  | 73.5 |  |  |  | 9.4 |  |  |  | 26.1 |  |  |  | — |  |  |  | 109.0 |
Other marketable securities |  |  | — |  |  |  | 10.3 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 10.3 |
Goodwill |  |  | — |  |  |  | 6.3 |  |  |  | 189.9 |  |  |  | 79.0 |  |  |  | — |  |  |  | 275.2 |
Other intangibles, net |  |  | — |  |  |  | 127.9 |  |  |  | 73.5 |  |  |  | 29.4 |  |  |  | — |  |  |  | 230.8 |
Other assets |  |  | (877.5 | ) |  |  | 526.3 |  |  |  | 2.4 |  |  |  | 39.4 |  |  |  | 387.2 |  |  |  | 77.8 |
Total assets |  | $ | (814.0 | ) |  | $ | 835.9 |  |  | $ | 293.3 |  |  | $ | 303.4 |  |  | $ | 387.2 |  |  | $ | 1,005.8 |
Liabilities and stockholders’ equity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Current liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade accounts payable |  | $ | 0.3 |  |  | $ | 46.0 |  |  | $ | 16.8 |  |  | $ | 12.0 |  |  | $ | — |  |  | $ | 75.1 |
Current portion of long-term debt |  |  | 10.3 |  |  |  | 9.5 |  |  |  | 0.9 |  |  |  | 1.1 |  |  |  | — |  |  |  | 21.8 |
Other current liabilities |  |  | 24.0 |  |  |  | 49.0 |  |  |  | 6.7 |  |  |  | 20.5 |  |  |  | — |  |  |  | 100.2 |
Current liabilities of discontinued operations |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 0.4 |  |  |  | — |  |  |  | 0.4 |
Total current liabilities |  |  | 34.6 |  |  |  | 104.5 |  |  |  | 24.4 |  |  |  | 34.0 |  |  |  | — |  |  |  | 197.5 |
Long-term debt |  |  | — |  |  |  | 1,578.4 |  |  |  | — |  |  |  | 7.5 |  |  |  | (6.5 | ) |  |  | 1,579.4 |
Other liabilities |  |  | — |  |  |  | 30.3 |  |  |  | 6.5 |  |  |  | 16.5 |  |  |  | — |  |  |  | 53.3 |
Total liabilities |  |  | 34.6 |  |  |  | 1,713.2 |  |  |  | 30.9 |  |  |  | 58.0 |  |  |  | (6.5 | ) |  |  | 1,830.2 |
Total TransUnion Corp. stockholders’ equity |  |  | (848.6 | ) |  |  | (877.3 | ) |  |  | 262.4 |  |  |  | 221.2 |  |  |  | 393.7 |  |  |  | (848.6 | )
Noncontrolling interests |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 24.2 |  |  |  | — |  |  |  | 24.2 |
Total stockholders’ equity |  |  | (848.6 | ) |  |  | (877.3 | ) |  |  | 262.4 |  |  |  | 245.4 |  |  |  | 393.7 |  |  |  | (824.4 | )
Total liabilities and stockholders’ equity |  | $ | (814.0 | ) |  | $ | 835.9 |  |  | $ | 293.3 |  |  | $ | 303.4 |  |  | $ | 387.2 |  |  | $ | 1,005.8 |
Consolidating Statement of Income | Consolidating Statement of Income—Successor For the Eight Months Ended December 31, 2012 (in millions)
|  | Parent TransUnion Corp. |  |  | Issuers Trans Union LLC and TransUnion Financing Corporation |  |  | Guarantor Subsidiaries |  |  | Non-Guarantor Subsidiaries |  |  | Eliminations |  |  | TransUnion Corp. Consolidated |
Revenue |  | $ | — |  |  | $ | 465.7 |  |  | $ | 168.2 |  |  | $ | 176.1 |  |  | $ | (43.0 | ) |  | $ | 767.0 |
Operating expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of services |  |  | — |  |  |  | 202.3 |  |  |  | 72.9 |  |  |  | 52.9 |  |  |  | (29.9 | ) |  |  | 298.2 |
Selling, general and administrative |  |  | — |  |  |  | 135.5 |  |  |  | 39.3 |  |  |  | 50.9 |  |  |  | (14.0 | ) |  |  | 211.7 |
Depreciation and amortization |  |  | — |  |  |  | 91.3 |  |  |  | 7.7 |  |  |  | 16.0 |  |  |  | — |  |  |  | 115.0 |
Total operating expenses |  |  | — |  |  |  | 429.1 |  |  |  | 119.9 |  |  |  | 119.8 |  |  |  | (43.9 | ) |  |  | 624.9 |
Operating income |  |  | — |  |  |  | 36.6 |  |  |  | 48.3 |  |  |  | 56.3 |  |  |  | 0.9 |  |  |  | 142.1 |
Non-operating income and expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  | — |  |  |  | (73.1 | ) |  |  | — |  |  |  | 0.1 |  |  |  | 0.2 |  |  |  | (72.8 | )
Interest income |  |  | — |  |  |  | 0.2 |  |  |  | — |  |  |  | 0.8 |  |  |  | (0.2 | ) |  |  | 0.8 |
Other income and (expense), net |  |  | 61.2 |  |  |  | 60.7 |  |  |  | — |  |  |  | (3.4 | ) |  |  | (116.4 | ) |  |  | 2.1 |
Total non-operating income and expense |  |  | 61.2 |  |  |  | (12.2 | ) |  |  | — |  |  |  | (2.5 | ) |  |  | (116.4 | ) |  |  | (69.9 | )
Income (loss) before income taxes |  |  | 61.2 |  |  |  | 24.4 |  |  |  | 48.3 |  |  |  | 53.8 |  |  |  | (115.5 | ) |  |  | 72.2 |
(Provision) benefit for income taxes |  |  | (18.2 | ) |  |  | 37.1 |  |  |  | (21.8 | ) |  |  | (21.4 | ) |  |  | — |  |  |  | (24.3 | )
Net income (loss) |  |  | 43.0 |  |  |  | 61.5 |  |  |  | 26.5 |  |  |  | 32.4 |  |  |  | (115.5 | ) |  |  | 47.9 |
Less: net income attributable to noncontrolling interests |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (4.9 | ) |  |  | — |  |  |  | (4.9 | )
Net income (loss) attributable to TransUnion Corp. |  | $ | 43.0 |  |  | $ | 61.5 |  |  | $ | 26.5 |  |  | $ | 27.5 |  |  | $ | (115.5 | ) |  | $ | 43.0 |
Consolidating Statement of Income—Predecessor For the Four Months Ended April 30, 2012 (in millions)
|  | Parent TransUnion Corp. |  |  | Issuers Trans Union LLC and TransUnion Financing Corporation |  |  | Guarantor Subsidiaries |  |  | Non-Guarantor Subsidiaries |  |  | Eliminations |  |  | TransUnion Corp. Consolidated |
Revenue |  | $ | — |  |  | $ | 228.7 |  |  | $ | 82.5 |  |  | $ | 84.6 |  |  | $ | (22.8 | ) |  | $ | 373.0 |
Operating expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of services |  |  | — |  |  |  | 122.6 |  |  |  | 36.1 |  |  |  | 29.6 |  |  |  | (16.3 | ) |  |  | 172.0 |
Selling, general and administrative |  |  | 0.1 |  |  |  | 120.0 |  |  |  | 30.5 |  |  |  | 28.3 |  |  |  | (6.9 | ) |  |  | 172.0 |
Depreciation and amortization |  |  | — |  |  |  | 19.8 |  |  |  | 5.9 |  |  |  | 3.5 |  |  |  | — |  |  |  | 29.2 |
Total operating expenses |  |  | 0.1 |  |  |  | 262.4 |  |  |  | 72.5 |  |  |  | 61.4 |  |  |  | (23.2 | ) |  |  | 373.2 |
Operating income (loss) |  |  | (0.1 | ) |  |  | (33.7 | ) |  |  | 10.0 |  |  |  | 23.2 |  |  |  | 0.4 |  |  |  | (0.2 | )
Non-operating income and expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  | (0.3 | ) |  |  | (40.2 | ) |  |  | — |  |  |  | (0.3 | ) |  |  | 0.3 |  |  |  | (40.5 | )
Interest income |  |  | 0.3 |  |  |  | 0.3 |  |  |  | — |  |  |  | 0.3 |  |  |  | (0.3 | ) |  |  | 0.6 |
Other income and (expense), net |  |  | (72.7 | ) |  |  | 23.4 |  |  |  | — |  |  |  | (0.4 | ) |  |  | 25.9 |  |  |  | (23.8 | )
Total non-operating income and expense |  |  | (72.7 | ) |  |  | (16.5 | ) |  |  | — |  |  |  | (0.4 | ) |  |  | 25.9 |  |  |  | (63.7 | )
Income (loss) before income taxes |  |  | (72.8 | ) |  |  | (50.2 | ) |  |  | 10.0 |  |  |  | 22.8 |  |  |  | 26.3 |  |  |  | (63.9 | )
(Provision) benefit for income taxes |  |  | 17.9 |  |  |  | (1.6 | ) |  |  | — |  |  |  | (4.8 | ) |  |  | — |  |  |  | 11.5 |
Net income (loss) |  |  | (54.9 | ) |  |  | (51.8 | ) |  |  | 10.0 |  |  |  | 18.0 |  |  |  | 26.3 |  |  |  | (52.4 | )
Less: net income attributable to noncontrolling interests |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (2.5 | ) |  |  | — |  |  |  | (2.5 | )
Net income (loss) attributable to TransUnion Corp. |  | $ | (54.9 | ) |  | $ | (51.8 | ) |  | $ | 10.0 |  |  | $ | 15.5 |  |  | $ | 26.3 |  |  | $ | (54.9 | )
Consolidating Statement of Income—Predecessor For the Twelve Months Ended December 31, 2011 (in millions)
|  | Parent TransUnion Corp. |  |  | Issuers Trans Union LLC and TransUnion Financing Corporation |  |  | Guarantor Subsidiaries |  |  | Non-Guarantor Subsidiaries |  |  | Eliminations |  |  | TransUnion Corp. Consolidated |
Revenue |  | $ | — |  |  | $ | 637.3 |  |  | $ | 209.4 |  |  | $ | 238.4 |  |  | $ | (61.1 | ) |  | $ | 1,024.0 |
Operating expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of services |  |  | — |  |  |  | 295.1 |  |  |  | 88.3 |  |  |  | 79.5 |  |  |  | (41.4 | ) |  |  | 421.5 |
Selling, general and administrative |  |  | 0.3 |  |  |  | 166.9 |  |  |  | 63.0 |  |  |  | 55.4 |  |  |  | (21.1 | ) |  |  | 264.5 |
Depreciation and amortization |  |  | — |  |  |  | 60.9 |  |  |  | 17.1 |  |  |  | 7.3 |  |  |  | — |  |  |  | 85.3 |
Total operating expenses |  |  | 0.3 |  |  |  | 522.9 |  |  |  | 168.4 |  |  |  | 142.2 |  |  |  | (62.5 | ) |  |  | 771.3 |
Operating income (loss) |  |  | (0.3 | ) |  |  | 114.4 |  |  |  | 41.0 |  |  |  | 96.2 |  |  |  | 1.4 |  |  |  | 252.7 |
Non-operating income and expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  | (1.3 | ) |  |  | (124.9 | ) |  |  | — |  |  |  | (0.2 | ) |  |  | — |  |  |  | (126.4 | )
Interest income |  |  | — |  |  |  | 0.1 |  |  |  | — |  |  |  | 0.6 |  |  |  | — |  |  |  | 0.7 |
Other income and (expense), net |  |  | 42.9 |  |  |  | 28.0 |  |  |  | (0.1 | ) |  |  | (4.7 | ) |  |  | (126.0 | ) |  |  | (59.9 | )
Total non-operating income and expense |  |  | 41.6 |  |  |  | (96.8 | ) |  |  | (0.1 | ) |  |  | (4.3 | ) |  |  | (126.0 | ) |  |  | (185.6 | )
Income (loss) from continuing operations before income taxes |  |  | 41.3 |  |  |  | 17.6 |  |  |  | 40.9 |  |  |  | 91.9 |  |  |  | (124.6 | ) |  |  | 67.1 |
Benefit (provision) for income taxes |  |  | (0.5 | ) |  |  | 25.3 |  |  |  | (20.9 | ) |  |  | (21.7 | ) |  |  | — |  |  |  | (17.8 | )
Income (loss) from continuing operations |  |  | 40.8 |  |  |  | 42.9 |  |  |  | 20.0 |  |  |  | 70.2 |  |  |  | (124.6 | ) |  |  | 49.3 |
Discontinued operations, net of tax |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (0.5 | ) |  |  | — |  |  |  | (0.5 | )
Net income (loss) |  |  | 40.8 |  |  |  | 42.9 |  |  |  | 20.0 |  |  |  | 69.7 |  |  |  | (124.6 | ) |  |  | 48.8 |
Less: net income attributable to noncontrolling interests |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (8.0 | ) |  |  | — |  |  |  | (8.0 | )
Net income (loss) attributable to TransUnion Corp. |  | $ | 40.8 |  |  | $ | 42.9 |  |  | $ | 20.0 |  |  | $ | 61.7 |  |  | $ | (124.6 | ) |  | $ | 40.8 |
Consolidating Statement of Income—Predecessor For the Twelve Months Ended December 31, 2010 (in millions)
|  | Parent TransUnion Corp. |  |  | Issuers Trans Union LLC and TransUnion Financing Corporation |  |  | Guarantor Subsidiaries |  |  | Non-Guarantor Subsidiaries |  |  | Eliminations |  |  | TransUnion Corp. Consolidated |
Revenue |  | $ | — |  |  | $ | 614.8 |  |  | $ | 175.6 |  |  | $ | 215.4 |  |  | $ | (49.3 | ) |  | $ | 956.5 |
Operating expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of services |  |  | — |  |  |  | 293.9 |  |  |  | 72.5 |  |  |  | 65.3 |  |  |  | (35.9 | ) |  |  | 395.8 |
Selling, general and administrative |  |  | 0.3 |  |  |  | 169.1 |  |  |  | 56.6 |  |  |  | 51.7 |  |  |  | (14.7 | ) |  |  | 263.0 |
Depreciation and amortization |  |  | — |  |  |  | 56.9 |  |  |  | 18.2 |  |  |  | 6.5 |  |  |  | — |  |  |  | 81.6 |
Total operating expenses |  |  | 0.3 |  |  |  | 519.9 |  |  |  | 147.3 |  |  |  | 123.5 |  |  |  | (50.6 | ) |  |  | 740.4 |
Operating income (loss) |  |  | (0.3 | ) |  |  | 94.9 |  |  |  | 28.3 |  |  |  | 91.9 |  |  |  | 1.3 |  |  |  | 216.1 |
Non-operating income and expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  | (1.2 | ) |  |  | (88.6 | ) |  |  | — |  |  |  | (0.3 | ) |  |  | — |  |  |  | (90.1 | )
Interest income |  |  | 0.3 |  |  |  | 0.2 |  |  |  | — |  |  |  | 0.5 |  |  |  | — |  |  |  | 1.0 |
Other income and (expense), net |  |  | 38.0 |  |  |  | 30.3 |  |  |  | (0.4 | ) |  |  | (1.7 | ) |  |  | (110.2 | ) |  |  | (44.0 | )
Total non-operating income and expense |  |  | 37.1 |  |  |  | (58.1 | ) |  |  | (0.4 | ) |  |  | (1.5 | ) |  |  | (110.2 | ) |  |  | (133.1 | )
Income (loss) from continuing operations before income taxes |  |  | 36.8 |  |  |  | 36.8 |  |  |  | 27.9 |  |  |  | 90.4 |  |  |  | (108.9 | ) |  |  | 83.0 |
Benefit (provision) for income taxes |  |  | (0.2 | ) |  |  | 0.8 |  |  |  | (13.6 | ) |  |  | (33.3 | ) |  |  | — |  |  |  | (46.3 | )
Income (loss) from continuing operations |  |  | 36.6 |  |  |  | 37.6 |  |  |  | 14.3 |  |  |  | 57.1 |  |  |  | (108.9 | ) |  |  | 36.7 |
Discontinued operations, net of tax |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 8.2 |  |  |  | — |  |  |  | 8.2 |
Net income (loss) |  |  | 36.6 |  |  |  | 37.6 |  |  |  | 14.3 |  |  |  | 65.3 |  |  |  | (108.9 | ) |  |  | 44.9 |
Less: net income attributable to noncontrolling interests |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (8.3 | ) |  |  | — |  |  |  | (8.3 | )
Net income (loss) attributable to TransUnion Corp. |  | $ | 36.6 |  |  | $ | 37.6 |  |  | $ | 14.3 |  |  | $ | 57.0 |  |  | $ | (108.9 | ) |  | $ | 36.6 |
Consolidating Statement of Comprehensive Income | Consolidating Statement of Comprehensive Income—Successor For the Eight Months Ended December 31, 2012 (in millions)
|  | Parent TransUnion Corp. |  |  | Issuers Trans Union LLC and TransUnion Financing Corporation |  |  | Guarantor Subsidiaries |  |  | Non-Guarantor Subsidiaries |  |  | Eliminations |  |  | TransUnion Corp. Consolidated |
Net income (loss) |  | $ | 43.0 |  |  | $ | 61.5 |  |  | $ | 26.5 |  |  | $ | 32.4 |  |  | $ | (115.5 | ) |  | $ | 47.9 |
Other comprehensive income (loss), net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment |  |  | (20.7 | ) |  |  | (20.7 | ) |  |  | — |  |  |  | (22.7 | ) |  |  | 41.4 |  |  |  | (22.7 | )
Net unrealized loss on hedges |  |  | (3.7 | ) |  |  | (3.7 | ) |  |  | — |  |  |  | — |  |  |  | 3.7 |  |  |  | (3.7 | )
Total other comprehensive income (loss), net of tax |  |  | (24.4 | ) |  |  | (24.4 | ) |  |  | — |  |  |  | (22.7 | ) |  |  | 45.1 |  |  |  | (26.4 | )
Comprehensive income (loss) |  |  | 18.6 |  |  |  | 37.1 |  |  |  | 26.5 |  |  |  | 9.7 |  |  |  | (70.4 | ) |  |  | 21.5 |
Less: comprehensive income attributable to noncontrolling interests |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (2.9 | ) |  |  | — |  |  |  | (2.9 | )
Comprehensive income (loss) attributable to TransUnion Corp. |  | $ | 18.6 |  |  | $ | 37.1 |  |  | $ | 26.5 |  |  | $ | 6.8 |  |  | $ | (70.4 | ) |  | $ | 18.6 |
Consolidating Statement of Comprehensive Income—Predecessor For the Four Months Ended April 30, 2012 (in millions)
|  | Parent TransUnion Corp. |  |  | Issuers Trans Union LLC and TransUnion Financing Corporation |  |  | Guarantor Subsidiaries |  |  | Non-Guarantor Subsidiaries |  |  | Eliminations |  |  | TransUnion Corp. Consolidated |
Net income (loss) |  | $ | (54.9 | ) |  | $ | (51.8 | ) |  | $ | 10.0 |  |  | $ | 18.0 |  |  | $ | 26.3 |  |  | $ | (52.4 | )
Other comprehensive income (loss), net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment |  |  | 2.2 |  |  |  | 2.2 |  |  |  | — |  |  |  | 2.5 |  |  |  | (4.4 | ) |  |  | 2.5 |
Total other comprehensive income (loss), net of tax |  |  | 2.2 |  |  |  | 2.2 |  |  |  | — |  |  |  | 2.5 |  |  |  | (4.4 | ) |  |  | 2.5 |
Comprehensive income (loss) |  |  | (52.7 | ) |  |  | (49.6 | ) |  |  | 10.0 |  |  |  | 20.5 |  |  |  | 21.9 |  |  |  | (49.9 | )
Less: comprehensive income attributable to noncontrolling interests |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (2.8 | ) |  |  | — |  |  |  | (2.8 | )
Comprehensive income (loss) attributable to TransUnion Corp. |  | $ | (52.7 | ) |  | $ | (49.6 | ) |  | $ | 10.0 |  |  | $ | 17.7 |  |  | $ | 21.9 |  |  | $ | (52.7 | )
Consolidating Statement of Comprehensive Income—Predecessor For the Twelve Months Ended December 31, 2011 (in millions)
|  | Parent TransUnion Corp. |  |  | Issuers Trans Union LLC and TransUnion Financing Corporation |  |  | Guarantor Subsidiaries |  |  | Non-Guarantor Subsidiaries |  |  | Eliminations |  |  | TransUnion Corp. Consolidated |
Net income (loss) |  | $ | 40.8 |  |  | $ | 42.9 |  |  | $ | 20.0 |  |  | $ | 69.7 |  |  | $ | (124.6 | ) |  | $ | 48.8 |
Other comprehensive income (loss), net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment |  |  | (12.9 | ) |  |  | (12.9 | ) |  |  | — |  |  |  | (14.5 | ) |  |  | 25.8 |  |  |  | (14.5 | )
Total other comprehensive income (loss), net of tax |  |  | (12.9 | ) |  |  | (12.9 | ) |  |  | — |  |  |  | (14.5 | ) |  |  | 25.8 |  |  |  | (14.5 | )
Comprehensive income (loss) |  |  | 27.9 |  |  |  | 30.0 |  |  |  | 20.0 |  |  |  | 55.2 |  |  |  | (98.8 | ) |  |  | 34.3 |
Less: comprehensive income attributable to noncontrolling interests |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (6.4 | ) |  |  | — |  |  |  | (6.4 | )
Comprehensive income (loss) attributable to TransUnion Corp. |  | $ | 27.9 |  |  |  | 30.0 |  |  | $ | 20.0 |  |  | $ | 48.8 |  |  | $ | (98.8 | ) |  | $ | 27.9 |
Consolidating Statement of Comprehensive Income—Predecessor For the Twelve Months Ended December 31, 2010 (in millions)
|  | Parent TransUnion Corp. |  |  | Issuers Trans Union LLC and TransUnion Financing Corporation |  |  | Guarantor Subsidiaries |  |  | Non-Guarantor Subsidiaries |  |  | Eliminations |  |  | TransUnion Corp. Consolidated |
Net income (loss) |  | $ | 36.6 |  |  | $ | 37.6 |  |  | $ | 14.3 |  |  | $ | 65.3 |  |  | $ | (108.9 | ) |  | $ | 44.9 |
Other comprehensive income (loss), net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustment |  |  | 8.6 |  |  |  | 8.6 |  |  |  | — |  |  |  | 9.4 |  |  |  | (17.2 | ) |  |  | 9.4 |
Net unrealized loss on hedges |  |  | (1.1 | ) |  |  | (1.1 | ) |  |  | — |  |  |  | — |  |  |  | 1.1 |  |  |  | (1.1 | )
Total other comprehensive income (loss), net of tax |  |  | 7.5 |  |  |  | 7.5 |  |  |  | — |  |  |  | 9.4 |  |  |  | (16.1 | ) |  |  | 8.3 |
Comprehensive income (loss) |  |  | 44.1 |  |  |  | 45.1 |  |  |  | 14.3 |  |  |  | 74.7 |  |  |  | (125.0 | ) |  |  | 53.2 |
Less: comprehensive income attributable to noncontrolling interests |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (9.1 | ) |  |  | — |  |  |  | (9.1 | )
Comprehensive income (loss) attributable to TransUnion Corp. |  | $ | 44.1 |  |  | $ | 45.1 |  |  | $ | 14.3 |  |  | $ | 65.6 |  |  | $ | (125.0 | ) |  | $ | 44.1 |
Consolidating Statement of Cash Flows | Consolidating Statement of Cash Flows—Successor For the Eight Months Ended December 31, 2012 (in millions)
|  | Parent TransUnion Corp. |  |  | Issuers Trans Union LLC and TransUnion Financing Corporation |  |  | Guarantor Subsidiaries |  |  | Non-Guarantor Subsidiaries |  |  | Eliminations |  |  | TransUnion Corp. Consolidated |
Cash flows from operating activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 43.0 |  |  | $ | 61.5 |  |  | $ | 26.5 |  |  | $ | 32.4 |  |  | $ | (115.5 | ) |  | $ | 47.9 |
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  | — |  |  |  | 91.3 |  |  |  | 7.7 |  |  |  | 16.0 |  |  |  | — |  |  |  | 115.0 |
Stock-based compensation |  |  | — |  |  |  | 2.2 |  |  |  | 0.1 |  |  |  | — |  |  |  | — |  |  |  | 2.3 |
Provision (reduction) for losses on trade accounts receivable |  |  | — |  |  |  | — |  |  |  | (2.1 | ) |  |  | 0.2 |  |  |  | — |  |  |  | (1.9 | )
Change in control transaction fees |  |  | 0.4 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 0.4 |
Deferred taxes |  |  | 14.6 |  |  |  | (12.1 | ) |  |  | 5.0 |  |  |  | 4.3 |  |  |  | — |  |  |  | 11.8 |
Amortization of 11.375% notes purchase accounting fair value adjustment |  |  | — |  |  |  | (10.8 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (10.8 | )
Equity in net income of affiliates, net of dividends |  |  | — |  |  |  | 1.4 |  |  |  | — |  |  |  | (0.1 | ) |  |  | — |  |  |  | 1.3 |
Equity in net (income) loss from subsidiaries |  |  | (61.5 | ) |  |  | (54.0 | ) |  |  | — |  |  |  | — |  |  |  | 115.5 |  |  |  | — |
Other |  |  | — |  |  |  | (0.5 | ) |  |  | — |  |  |  | 3.1 |  |  |  | — |  |  |  | 2.6 |
Changes in assets and liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade accounts receivable |  |  | — |  |  |  | 2.3 |  |  |  | 2.1 |  |  |  | (5.4 | ) |  |  | — |  |  |  | (1.0 | )
Other current and long-term assets |  |  | 72.0 |  |  |  | (27.4 | ) |  |  | (28.0 | ) |  |  | (13.8 | ) |  |  | — |  |  |  | 2.8 |
Trade accounts payable |  |  | — |  |  |  | 5.6 |  |  |  | (3.4 | ) |  |  | (3.4 | ) |  |  | — |  |  |  | (1.2 | )
Other current and long-term liabilities |  |  | (80.9 | ) |  |  | (1.1 | ) |  |  | (1.1 | ) |  |  | 5.6 |  |  |  | — |  |  |  | (77.5 | )
Cash provided by (used in) operating activities |  |  | (12.4 | ) |  |  | 58.4 |  |  |  | 6.8 |  |  |  | 38.9 |  |  |  | — |  |  |  | 91.7 |
Cash flows from investing activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures for property and equipment |  |  | — |  |  |  | (36.9 | ) |  |  | (6.9 | ) |  |  | (5.0 | ) |  |  | — |  |  |  | (48.8 | )
Investments in trading securities |  |  | — |  |  |  | (0.5 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (0.5 | )
Acquisitions and purchases of noncontrolling interests, net of cash acquired |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (14.2 | ) |  |  | — |  |  |  | (14.2 | )
Acquisition related deposits |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3.7 |  |  |  | — |  |  |  | 3.7 |
Proceeds from notes receivable |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3.9 |  |  |  | (3.9 | ) |  |  | — |
Other |  |  | — |  |  |  | — |  |  |  | 0.1 |  |  |  | (1.5 | ) |  |  | — |  |  |  | (1.4 | )
Cash used in investing activities |  |  | — |  |  |  | (37.4 | ) |  |  | (6.8 | ) |  |  | (13.1 | ) |  |  | (3.9 | ) |  |  | (61.2 | )
Cash flows from financing activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Repayments of debt |  |  | — |  |  |  | (21.0 | ) |  |  | — |  |  |  | (0.1 | ) |  |  | 3.9 |  |  |  | (17.2 | )
Change in control transaction fees |  |  | (0.4 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (0.4 | )
Distributions to noncontrolling interests |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (7.2 | ) |  |  | — |  |  |  | (7.2 | )
Dividends to TransUnion Holding |  |  | (27.9 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (27.9 | )
Stockholder contributions |  |  | 80.8 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 80.8 |
Cash provided by (used in) financing activities |  |  | 52.5 |  |  |  | (21.0 | ) |  |  | — |  |  |  | (7.3 | ) |  |  | 3.9 |  |  |  | 28.1 |
Effect of exchange rate changes on cash and cash equivalents |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (0.7 | ) |  |  | — |  |  |  | (0.7 | )
Net change in cash and cash equivalents |  |  | 40.1 |  |  |  | — |  |  |  | — |  |  |  | 17.8 |  |  |  | — |  |  |  | 57.9 |
Cash and cash equivalents, beginning of period |  |  | 35.2 |  |  |  | — |  |  |  | — |  |  |  | 61.2 |  |  |  | — |  |  |  | 96.4 |
Cash and cash equivalents, end of period |  | $ | 75.3 |  |  | $ | — |  |  | $ | — |  |  | $ | 79.0 |  |  | $ | — |  |  | $ | 154.3 |
Consolidating Statement of Cash Flows—Predecessor For the Four Months Ended April 30, 2012 (in millions)
|  | Parent TransUnion Corp. |  |  | Issuers Trans Union LLC and TransUnion Financing Corporation |  |  | Guarantor Subsidiaries |  |  | Non-Guarantor Subsidiaries |  |  | Eliminations |  |  | TransUnion Corp. Consolidated |
Cash flows from operating activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | (54.9 | ) |  | $ | (51.8 | ) |  | $ | 10.0 |  |  | $ | 18.0 |  |  | $ | 26.3 |  |  | $ | (52.4 | )
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  | — |  |  |  | 19.8 |  |  |  | 5.9 |  |  |  | 3.5 |  |  |  | — |  |  |  | 29.2 |
Stock-based compensation |  |  | — |  |  |  | 1.8 |  |  |  | — |  |  |  | 0.2 |  |  |  | — |  |  |  | 2.0 |
Deferred financing fees |  |  | — |  |  |  | 3.9 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3.9 |
Provision (reduction) for losses on trade accounts receivable |  |  | — |  |  |  | 0.4 |  |  |  | 2.5 |  |  |  | 0.2 |  |  |  | — |  |  |  | 3.1 |
Change in control transaction fees |  |  | 20.9 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 20.9 |
Deferred taxes |  |  | (17.6 | ) |  |  | — |  |  |  | — |  |  |  | (0.7 | ) |  |  | — |  |  |  | (18.3 | )
Equity in net income of affiliates, net of dividends |  |  | — |  |  |  | (2.4 | ) |  |  | — |  |  |  | (1.3 | ) |  |  | — |  |  |  | (3.7 | )
Equity in net (income) loss from subsidiaries |  |  | 51.8 |  |  |  | (25.5 | ) |  |  | — |  |  |  | — |  |  |  | (26.3 | ) |  |  | — |
Loss (gain) on sale or exchange of property |  |  | — |  |  |  | 0.1 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 0.1 |
Other |  |  | (0.1 | ) |  |  | (0.6 | ) |  |  | — |  |  |  | (0.1 | ) |  |  | 0.1 |  |  |  | (0.7 | )
Changes in assets and liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade accounts receivable |  |  | — |  |  |  | (11.3 | ) |  |  | (7.0 | ) |  |  | (6.4 | ) |  |  | — |  |  |  | (24.7 | )
Other current and long-term assets |  |  | (34.3 | ) |  |  | 47.9 |  |  |  | (15.8 | ) |  |  | 3.7 |  |  |  | — |  |  |  | 1.5 |
Trade accounts payable |  |  | (0.1 | ) |  |  | (5.8 | ) |  |  | 6.2 |  |  |  | 1.3 |  |  |  | — |  |  |  | 1.6 |
Other current and long-term liabilities |  |  | 69.1 |  |  |  | 20.0 |  |  |  | 2.7 |  |  |  | (1.9 | ) |  |  | — |  |  |  | 89.9 |
Cash provided by (used in) operating activities |  |  | 34.8 |  |  |  | (3.5 | ) |  |  | 4.5 |  |  |  | 16.5 |  |  |  | 0.1 |  |  |  | 52.4 |
Cash flows from investing activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures for property and equipment |  |  | — |  |  |  | (15.6 | ) |  |  | (3.6 | ) |  |  | (1.2 | ) |  |  | — |  |  |  | (20.4 | )
Proceeds from sale of trading securities |  |  | — |  |  |  | 1.1 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1.1 |
Investments in trading securities |  |  | — |  |  |  | (1.1 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1.1 | )
Acquisitions and purchases of noncontrolling interests, net of cash acquired |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (0.1 | ) |  |  | — |  |  |  | (0.1 | )
Proceeds from notes receivable |  |  | — |  |  |  | 22.6 |  |  |  | — |  |  |  | — |  |  |  | (22.6 | ) |  |  | — |
Issuance of notes receivable |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (4.1 | ) |  |  | 4.1 |  |  |  | — |
Other |  |  | — |  |  |  | — |  |  |  | (0.1 | ) |  |  | 1.0 |  |  |  | — |  |  |  | 0.9 |
Cash provided by (used in) investing activities |  |  | — |  |  |  | 7.0 |  |  |  | (3.7 | ) |  |  | (4.4 | ) |  |  | (18.5 | ) |  |  | (19.6 | )
Cash flows from financing activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Repayments of debt |  |  | (10.3 | ) |  |  | (2.5 | ) |  |  | (0.9 | ) |  |  | (23.5 | ) |  |  | 22.6 |  |  |  | (14.6 | )
Debt financing fees |  |  | — |  |  |  | (6.1 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (6.1 | )
Distribution of merger consideration |  |  | (1.3 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1.3 | )
Change in control transaction fees |  |  | (20.9 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (20.9 | )
Proceeds from issuance of debt |  |  | — |  |  |  | 4.1 |  |  |  | — |  |  |  | — |  |  |  | (4.1 | ) |  |  | — |
Treasury stock purchases |  |  | (1.3 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1.3 | )
Dividends to noncontrolling interests |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (0.4 | ) |  |  | — |  |  |  | (0.4 | )
Other |  |  | (0.4 | ) |  |  | — |  |  |  | — |  |  |  | 0.1 |  |  |  | (0.1 | ) |  |  | (0.4 | )
Cash provided by (used in) financing activities |  |  | (34.2 | ) |  |  | (4.5 | ) |  |  | (0.9 | ) |  |  | (23.8 | ) |  |  | 18.4 |  |  |  | (45.0 | )
Effect of exchange rate changes on cash and cash equivalents |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 0.8 |  |  |  | — |  |  |  | 0.8 |
Net change in cash and cash equivalents |  |  | 0.6 |  |  |  | (1.0 | ) |  |  | (0.1 | ) |  |  | (10.9 | ) |  |  | — |  |  |  | (11.4 | )
Cash and cash equivalents, beginning of period |  |  | 34.6 |  |  |  | 1.0 |  |  |  | 0.1 |  |  |  | 72.1 |  |  |  | — |  |  |  | 107.8 |
Cash and cash equivalents, end of period |  | $ | 35.2 |  |  | $ | — |  |  | $ | — |  |  | $ | 61.2 |  |  | $ | — |  |  | $ | 96.4 |
Consolidating Statement of Cash Flows—Predecessor For the Twelve Months Ended December 31, 2011 (in millions)
|  | Parent TransUnion Corp. |  |  | Issuers Trans Union LLC and TransUnion Financing Corporation |  |  | Guarantor Subsidiaries |  |  | Non-Guarantor Subsidiaries |  |  | Eliminations |  |  | TransUnion Corp. Consolidated |
Cash flows from operating activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 40.8 |  |  | $ | 42.9 |  |  | $ | 20.0 |  |  | $ | 69.7 |  |  | $ | (124.6 | ) |  | $ | 48.8 |
Less: income (loss) from discontinued operations, net of tax |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (0.5 | ) |  |  | — |  |  |  | (0.5 | )
Income (loss) from continuing operations |  |  | 40.8 |  |  |  | 42.9 |  |  |  | 20.0 |  |  |  | 70.2 |  |  |  | (124.6 | ) |  |  | 49.3 |
Adjustments to reconcile income (loss) from continuing operations to net cash provided by (used in) operating activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  | — |  |  |  | 60.9 |  |  |  | 17.1 |  |  |  | 7.3 |  |  |  | — |  |  |  | 85.3 |
Loss on early extinguishment of debt |  |  | — |  |  |  | 59.3 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 59.3 |
Stock-based compensation |  |  | — |  |  |  | 4.1 |  |  |  | 0.1 |  |  |  | 0.4 |  |  |  | — |  |  |  | 4.6 |
Deferred financing fees |  |  | — |  |  |  | 4.2 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 4.2 |
Provision for losses on trade accounts receivable |  |  | — |  |  |  | 1.0 |  |  |  | 0.3 |  |  |  | 0.6 |  |  |  | — |  |  |  | 1.9 |
Deferred taxes |  |  | (0.1 | ) |  |  | (4.6 | ) |  |  | 1.1 |  |  |  | 0.1 |  |  |  | — |  |  |  | (3.5 | )
Equity in net income of affiliates, net of dividends |  |  | — |  |  |  | (1.9 | ) |  |  | — |  |  |  | (1.5 | ) |  |  | — |  |  |  | (3.4 | )
Loss (gain) on sale or exchange of property |  |  | — |  |  |  | — |  |  |  | (0.3 | ) |  |  | — |  |  |  | — |  |  |  | (0.3 | )
Other |  |  | — |  |  |  | 0.3 |  |  |  | 1.8 |  |  |  | 0.7 |  |  |  | — |  |  |  | 2.8 |
Equity in net (income) loss from subsidiaries |  |  | (42.9 | ) |  |  | (81.7 | ) |  |  | — |  |  |  | — |  |  |  | 124.6 |  |  |  | — |
Changes in assets and liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade accounts receivable |  |  | — |  |  |  | (4.2 | ) |  |  | (2.8 | ) |  |  | (4.6 | ) |  |  | — |  |  |  | (11.6 | )
Other current and long-term assets |  |  | (49.1 | ) |  |  | 5.3 |  |  |  | 14.0 |  |  |  | 26.5 |  |  |  | — |  |  |  | (3.3 | )
Trade accounts payable |  |  | 0.1 |  |  |  | 6.4 |  |  |  | 5.3 |  |  |  | 3.1 |  |  |  | — |  |  |  | 14.9 |
Other current and long-term liabilities |  |  | 13.6 |  |  |  | (14.1 | ) |  |  | — |  |  |  | 4.8 |  |  |  | — |  |  |  | 4.3 |
Cash provided by (used in) operating activities of continuing operations |  |  | (37.6 | ) |  |  | 77.9 |  |  |  | 56.6 |  |  |  | 107.6 |  |  |  | — |  |  |  | 204.5 |
Cash used in operating activities of discontinued operations |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1.3 | ) |  |  | — |  |  |  | (1.3 | )
Cash provided by (used in) operating activities |  |  | (37.6 | ) |  |  | 77.9 |  |  |  | 56.6 |  |  |  | 106.3 |  |  |  | — |  |  |  | 203.2 |
Cash flows from investing activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures for property and equipment |  |  | — |  |  |  | (60.0 | ) |  |  | (5.3 | ) |  |  | (8.7 | ) |  |  | — |  |  |  | (74.0 | )
Investments in trading securities |  |  | — |  |  |  | (1.2 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1.2 | )
Proceeds from sale of trading securities |  |  | — |  |  |  | 9.9 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 9.9 |
Proceeds from sale and redemption of investments in available-for-sale securities |  |  | — |  |  |  | — |  |  |  | 0.2 |  |  |  | — |  |  |  | — |  |  |  | 0.2 |
Investments in held-to-maturity securities |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (6.3 | ) |  |  | — |  |  |  | (6.3 | )
Proceeds from held-to-maturity securities |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 6.3 |  |  |  | — |  |  |  | 6.3 |
Acquisitions and purchases of noncontrolling interests, net of cash acquired |  |  | — |  |  |  | — |  |  |  | (50.7 | ) |  |  | (54.5 | ) |  |  | — |  |  |  | (105.2 | )
Acquisition related deposits |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (8.6 | ) |  |  | — |  |  |  | (8.6 | )
Other |  |  | — |  |  |  | (2.5 | ) |  |  | — |  |  |  | (0.2 | ) |  |  | — |  |  |  | (2.7 | )
Cash used in investing activities |  |  | — |  |  |  | (53.8 | ) |  |  | (55.8 | ) |  |  | (72.0 | ) |  |  | — |  |  |  | (181.6 | )
Cash flows from financing activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from senior secured term loan |  |  | — |  |  |  | 950.0 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 950.0 |
Extinguishment of senior secured term loan |  |  | — |  |  |  | (945.2 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (945.2 | )
Prepayment fee on early extinguishment of senior secured term loan |  |  | — |  |  |  | (9.5 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (9.5 | )
Repayments of debt |  |  | (3.9 | ) |  |  | (7.1 | ) |  |  | (0.7 | ) |  |  | — |  |  |  | — |  |  |  | (11.7 | )
Treasury stock purchases |  |  | (0.2 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (0.2 | )
Distribution of merger consideration |  |  | (4.3 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (4.3 | )
Debt financing fees |  |  | — |  |  |  | (11.3 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (11.3 | )
Distributions to noncontrolling interests |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (8.5 | ) |  |  | — |  |  |  | (8.5 | )
Stockholder contribution |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 0.3 |  |  |  | — |  |  |  | 0.3 |
Other |  |  | (0.8 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (0.8 | )
Cash used in financing activities |  |  | (9.2 | ) |  |  | (23.1 | ) |  |  | (0.7 | ) |  |  | (8.2 | ) |  |  | — |  |  |  | (41.2 | )
Effect of exchange rate changes on cash and cash equivalents |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (3.8 | ) |  |  | — |  |  |  | (3.8 | )
Net change in cash and cash equivalents |  |  | (46.8 | ) |  |  | 1.0 |  |  |  | 0.1 |  |  |  | 22.3 |  |  |  | — |  |  |  | (23.4 | )
Cash and cash equivalents, beginning of period |  |  | 81.4 |  |  |  | — |  |  |  | — |  |  |  | 49.8 |  |  |  | — |  |  |  | 131.2 |
Cash and cash equivalents, end of period |  | $ | 34.6 |  |  | $ | 1.0 |  |  | $ | 0.1 |  |  | $ | 72.1 |  |  | $ | — |  |  | $ | 107.8 |
Consolidating Statement of Cash Flows—Predecessor For the Twelve Months Ended December 31, 2010 (in millions)
|  | Parent TransUnion Corp. |  |  | Issuers Trans Union LLC and TransUnion Financing Corporation |  |  | Guarantor Subsidiaries |  |  | Non-Guarantor Subsidiaries |  |  | Eliminations |  |  | TransUnion Corp. Consolidated |
Cash flows from operating activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 36.6 |  |  | $ | 37.6 |  |  | $ | 14.3 |  |  | $ | 65.3 |  |  | $ | (108.9 | ) |  | $ | 44.9 |
Less: income (loss) from discontinued operations, net of tax |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 8.2 |  |  |  | — |  |  |  | 8.2 |
Income (loss) from continuing operations |  |  | 36.6 |  |  |  | 37.6 |  |  |  | 14.3 |  |  |  | 57.1 |  |  |  | (108.9 | ) |  |  | 36.7 |
Adjustments to reconcile income (loss) from continuing operations to net cash provided by (used in) operating activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  | — |  |  |  | 56.9 |  |  |  | 18.2 |  |  |  | 6.5 |  |  |  | — |  |  |  | 81.6 |
Loss on early extinguishment of debt |  |  | — |  |  |  | 11.0 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 11.0 |
Stock-based compensation |  |  | — |  |  |  | 28.7 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 28.7 |
Deferred financing fees |  |  | — |  |  |  | 17.1 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 17.1 |
Provision (benefit) for losses on trade accounts receivable |  |  | — |  |  |  | 1.0 |  |  |  | (0.1 | ) |  |  | 0.6 |  |  |  | — |  |  |  | 1.5 |
Change in control transaction fees |  |  | — |  |  |  | 27.7 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 27.7 |
Equity in net income of affiliates, net of dividends |  |  | — |  |  |  | (1.0 | ) |  |  | — |  |  |  | (2.5 | ) |  |  | — |  |  |  | (3.5 | )
Deferred taxes |  |  | — |  |  |  | 7.9 |  |  |  | 0.5 |  |  |  | 4.3 |  |  |  | — |  |  |  | 12.7 |
Loss (gain) on sale or exchange of property |  |  | — |  |  |  | (3.9 | ) |  |  | — |  |  |  | 0.1 |  |  |  | — |  |  |  | (3.8 | )
Other |  |  | (0.3 | ) |  |  | (0.4 | ) |  |  | — |  |  |  | 0.1 |  |  |  | 0.1 |  |  |  | (0.5 | )
Equity in net (income) loss from subsidiaries |  |  | (37.6 | ) |  |  | (71.3 | ) |  |  | — |  |  |  | — |  |  |  | 108.9 |  |  |  | — |
Dividends received from subsidiaries |  |  | 1,087.2 |  |  |  | 23.4 |  |  |  | — |  |  |  | — |  |  |  | (1,110.6 | ) |  |  | — |
Changes in assets and liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trade accounts receivable |  |  | — |  |  |  | (5.3 | ) |  |  | (4.2 | ) |  |  | (3.1 | ) |  |  | — |  |  |  | (12.6 | )
Other current and long-term assets |  |  | 34.2 |  |  |  | (20.7 | ) |  |  | (15.4 | ) |  |  | (0.5 | ) |  |  | 0.3 |  |  |  | (2.1 | )
Trade accounts payable |  |  | — |  |  |  | 4.8 |  |  |  | 5.4 |  |  |  | (1.2 | ) |  |  | — |  |  |  | 9.0 |
Other current and long-term liabilities |  |  | 0.8 |  |  |  | 11.8 |  |  |  | (6.8 | ) |  |  | (4.4 | ) |  |  | (0.3 | ) |  |  | 1.1 |
Cash provided by (used in) operating activities of continuing operations |  |  | 1,120.9 |  |  |  | 125.3 |  |  |  | 11.9 |  |  |  | 57.0 |  |  |  | (1,110.5 | ) |  |  | 204.6 |
Cash used in operating activities of discontinued operations |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (4.2 | ) |  |  | — |  |  |  | (4.2 | )
Cash provided by (used in) operating activities |  |  | 1,120.9 |  |  |  | 125.3 |  |  |  | 11.9 |  |  |  | 52.8 |  |  |  | (1,110.5 | ) |  |  | 200.4 |
Cash flows from investing activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Capital expenditures for property and equipment |  |  | — |  |  |  | (26.0 | ) |  |  | \ | (11.9) |  |  | (8.9 | ) |  |  | — |  |  |  | (46.8 | )
Investments in trading securities |  |  | — |  |  |  | (1.3 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1.3 | )
Proceeds from sale of trading securities |  |  | — |  |  |  | 1.3 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1.3 |
Proceeds from sale and redemption of investments in available-for-sale securities |  |  | 114.4 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 114.4 |
Proceeds from held-to-maturity securities |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 4.9 |  |  |  | — |  |  |  | 4.9 |
Proceeds from sale of assets of discontinued operations |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 10.6 |  |  |  | — |  |  |  | 10.6 |
Acquisitions and purchases of noncontrolling interests, net of cash acquired |  |  | — |  |  |  | (3.1 | ) |  |  | — |  |  |  | (14.0 | ) |  |  | 3.1 |  |  |  | (14.0 | )
Other |  |  | — |  |  |  | 16.5 |  |  |  | — |  |  |  | 0.3 |  |  |  | (15.5 | ) |  |  | 1.3 |
Cash provided by (used in) investing activities |  |  | 114.4 |  |  |  | (12.6 | ) |  |  | (11.9 | ) |  |  | (7.1 | ) |  |  | (12.4 | ) |  |  | 70.4 |
Cash flows from financing activities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from senior secured term loan |  |  | — |  |  |  | 950.0 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 950.0 |
Proceeds from issuance of 11.375% notes |  |  | — |  |  |  | 645.0 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 645.0 |
Proceeds from RFC loan |  |  | 16.7 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 16.7 |
Proceeds from revolving line of credit |  |  | — |  |  |  | 15.0 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 15.0 |
Repayments of debt |  |  | (89.1 | ) |  |  | (520.4 | ) |  |  | — |  |  |  | (15.5 | ) |  |  | 15.5 |  |  |  | (609.5 | )
Treasury stock purchases |  |  | (5.4 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (5.4 | )
Distribution of merger consideration |  |  | (1,178.6 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1,178.6 | )
Debt financing fees |  |  | — |  |  |  | (85.5 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (85.5 | )
Change in control transaction fees |  |  | — |  |  |  | (27.7 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (27.7 | )
Dividends to Parent |  |  | — |  |  |  | (1,087.2 | ) |  |  | — |  |  |  | (23.4 | ) |  |  | 1,110.6 |  |  |  | — |
Distributions to noncontrolling interests |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (8.6 | ) |  |  | — |  |  |  | (8.6 | )
Other |  |  | 0.1 |  |  |  | (1.9 | ) |  |  | — |  |  |  | 3.1 |  |  |  | (3.2 | ) |  |  | (1.9 | )
Cash provided by (used in) financing activities |  |  | (1,256.3 | ) |  |  | (112.7 | ) |  |  | — |  |  |  | (44.4 | ) |  |  | 1,122.9 |  |  |  | (290.5 | )
Effect of exchange rate changes on cash and cash equivalents |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 1.8 |  |  |  | — |  |  |  | 1.8 |
Net change in cash and cash equivalents |  |  | (21.0 | ) |  |  | — |  |  |  | — |  |  |  | 3.1 |  |  |  | — |  |  |  | (17.9 | )
Cash and cash equivalents, beginning of period |  |  | 102.4 |  |  |  | — |  |  |  | — |  |  |  | 46.7 |  |  |  | — |  |  |  | 149.1 |
Cash and cash equivalents, end of period |  | $ | 81.4 |  |  | $ | — |  |  | $ | — |  |  | $ | 49.8 |  |  | $ | — |  |  | $ | 131.2 |

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- Definition Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e526-108580 + Details
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- Definition Tabular disclosure of a condensed income statement. Disclosure may include, but is not limited to, income statements of consolidated entities and consolidation eliminations. + References No definition available. + Details
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