XML 37 R28.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Tables)
3 Months Ended
Mar. 31, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Summarized financial information concerning our reportable segments is shown in the following table.
 
Three months ended
March 31,
 
2015
 
2014
Revenue:
 
 
 
IAN
$
1,349.9

 
$
1,315.7

CMG
326.1

 
321.8

Total
$
1,676.0

 
$
1,637.5

 
 
 
 
Segment operating income (loss):
 
 
 
IAN
$
31.6

 
$
11.5

CMG
19.7

 
17.5

Corporate and other
(43.5
)
 
(40.7
)
Total
7.8

 
(11.7
)
 
 
 
 
Interest expense
(20.9
)
 
(20.2
)
Interest income
7.2

 
6.2

Other income, net
0.3

 
1.7

Loss before income taxes
$
(5.6
)
 
$
(24.0
)
 
 
 
 
Depreciation and amortization of property and equipment and intangible assets:
 
 
 
IAN
$
29.4

 
$
31.5

CMG
4.6

 
4.2

Corporate and other
4.7

 
4.8

Total
$
38.7

 
$
40.5

 
 
 
 
Capital expenditures:
 
 
 
IAN
$
12.1

 
$
13.9

CMG
1.1

 
2.5

Corporate and other
7.0

 
10.2

Total
$
20.2

 
$
26.6

 
 
 
 
 
March 31,
2015
 
December 31,
2014
Total assets:
 
 
 
IAN
$
10,179.3

 
$
11,111.2

CMG
1,231.0

 
1,316.5

Corporate and other
(210.1
)
 
319.5

Total
$
11,200.2

 
$
12,747.2