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Business Segment Information (Tables)

12 Months Ended

Dec. 31, 2013

Distribution of Net Revenue by Geographical Area

a)  The distribution of net revenue by geographical area was as follows:

			Year ended
			December				December				December
			2013				2012				2011
			(in thousands)
Ireland		$	272,683			$	171,977			$	88,869
Rest of Europe			333,543				338,537				348,492
U.S.			582,250				471,700				393,957
Other			147,582				132,792				114,411
Total		$	1,336,058			$	1,115,006			$	945,729

Distribution of Income from Operations, Including Restructuring and Other Items, by Geographical Area

b) The distribution of income from operations, including restructuring and other items, by geographical area was as follows:

		Year ended
		December				December				December
		2013				2012				2011
		(in thousands)
Ireland		$	81,811			$	9,659			$	(34,703	)
Rest of Europe			2,831				29,240				32,175
U.S.			29,472				21,036				24,874
Other			7,053				8,082				7,097
Total		$	121,167			$	68,017			$	29,443

		Year ended
		December				December				December
		2013				2012				2011
		(in thousands)
Ireland		$	82,867			$	11,733			$	(33,139	)
Rest of Europe			6,269				29,786				35,175
U.S.			33,564				23,687				30,127
Other			7,500				8,447				7,097
Total		$	130,200			$	73,653			$	39,260

Distribution of Property, Plant and Equipment, Net, by Geographical Area

d) The distribution of property, plant and equipment, net, by geographical area was as follows:

		December 31,				December 31,
		2013				2012
		(in thousands)
Ireland		$	103,868			$	110,369
Rest of Europe			14,630				16,115
U.S.			33,947				32,400
Other			8,385				9,489
Total		$	160,830			$	168,373

Distribution of Depreciation and Amortization by Geographical Area

e) The distribution of depreciation and amortization by geographical area was as follows:

		Year ended
		December				December				December
		2013				2012				2011
		(in thousands)
Ireland		$	19,826			$	17,885			$	15,192
Rest of Europe			6,595				7,211				7,057
U.S.			16,233				13,865				12,427
Other			3,860				3,862				4,006
Total		$	46,514			$	42,823			$	38,682

Distribution of Total Assets by Geographical Area

f)    The distribution of total assets by geographical area was as follows:

		December 31,				December 31,
		2013				2012
		(in thousands)
Ireland		$	581,568			$	476,159
Rest of Europe			321,661				236,305
U.S.			486,232				437,756
Other			52,999				51,888
Total		$	1,442,460			$	1,202,108

Distribution of Capital Expenditures by Geographical Area

g) The distribution of capital expenditures by geographical area was as follows:

		Year ended
		December				December				December
		2013				2012				2011
		(in thousands)
Ireland		$	3,976			$	12,406			$	16,987
Rest of Europe			1,887				2,506				4,795
U.S.			20,842				13,389				10,222
Other			2,783				4,725				4,001
Total		$	29,488			$	33,026			$	36,005

Clients Representing Company's Net Revenue

h) The following table sets forth the clients which represented 10% or more of the Company's net revenue in each of the periods set out below.

		Year ended
		December				December				December
		2013				2012				2011
Client A			26	%			18	%			*
Client B			10	%			12	%			13	%

* Net revenue did not exceed 10%.

Distribution of Interest Income by Business Segment

i) The distribution of interest income by geographical area was as follows:

		Year ended
		December				December				December
		2013				2012				2011
		(in thousands)
Ireland		$	355			$	464			$	762
Rest of Europe			501				661				364
U.S.			-				3				18
Other			130				23				50
Total		$	986			$	1,151			$	1,194

Distribution of Tax Charge by Geographical Area

j) The distribution of the tax charge by geographical area was as follows:

		Year ended
		December				December				December
		2013				2012				2011
		(in thousands)
Ireland		$	11,073			$	1,216			$	(3,475	)
Rest of Europe			(7	)			3,298				657
U.S.			5,072				3,669				4,656
Other			1,915				3,618				4,277
Total		$	18,053			$	11,801			$	6,115

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Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 41

-Subparagraph b

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Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

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-Topic 280

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-Section 50

-Paragraph 41

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