XML 52 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Data (Tables)
 9 Months Ended
Sep. 30, 2013
Segment Data [Abstract]  
Revenues by Geographical Region
We provide services to a wide variety of clients, none of which individually comprise a significant portion of revenues for us as a whole.
 
   
3 Months Ended
   
9 Months Ended
 
   
September 30,
   
September 30,
 
   
2013
   
2012
   
2013
   
2012
 
Revenues from services:
                   
Americas:
                   
United States (a)
 
$
761.8
   
$
760.8
   
$
2,216.4
   
$
2,259.8
 
Other Americas
   
382.0
     
388.3
     
1,156.1
     
1,180.0
 
     
1,143.8
     
1,149.1
     
3,372.5
     
3,439.8
 
Southern Europe:
                               
France
   
1,420.7
     
1,392.0
     
3,886.5
     
4,111.4
 
Italy
   
269.7
     
246.8
     
806.0
     
788.3
 
Other Southern Europe
   
227.9
     
189.2
     
624.3
     
574.5
 
     
1,918.3
     
1,828.0
     
5,316.8
     
5,474.2
 
                                 
Northern Europe
   
1,448.1
     
1,426.9
     
4,217.2
     
4,286.7
 
APME
   
601.4
     
688.2
     
1,857.2
     
2,031.1
 
Right Management
   
77.2
     
80.1
     
234.7
     
243.6
 
Consolidated (b)
 
$
5,188.8
   
$
5,172.3
   
$
14,998.4
   
$
15,475.4
 
                                 
Operating unit profit: (c)
                               
Americas:
                               
United States
 
$
34.3
   
$
24.5
   
$
72.3
   
$
39.1
 
Other Americas
   
11.4
     
10.9
     
32.0
     
36.7
 
     
45.7
     
35.4
     
104.3
     
75.8
 
Southern Europe:
                               
France
   
58.4
     
36.4
     
129.0
     
93.9
 
Italy
   
10.7
     
9.4
     
37.1
     
36.5
 
Other Southern Europe
   
4.0
     
2.2
     
7.5
     
8.7
 
     
73.1
     
48.0
     
173.6
     
139.1
 
                                 
Northern Europe
   
50.3
     
42.5
     
94.1
     
125.6
 
APME
   
19.2
     
20.8
     
54.2
     
62.2
 
Right Management
   
4.5
     
5.6
     
13.9
     
5.2
 
     
192.8
     
152.3
     
440.1
     
407.9
Corporate expenses
   
(21.9
)
   
(24.5
)
   
(69.9
)
   
(73.7
)
Intangible asset amortization expense (c)
   
(8.5
)
   
(9.2
)
   
(25.3
)
   
(27.4
)
Operating profit
   
162.4
     
118.6
     
344.9
     
306.8
 
Interest and other expenses
   
(5.4
)
   
(10.1
)
   
(27.2
)
   
(33.2
)
Earnings before income taxes
 
$
157.0
   
$
108.5
   
$
317.7
   
$
273.6
 
 
(a)
In the United States, where a majority of our franchises operate, revenues from services included fees received from the related franchise offices of $4.2 and $3.9 for the three months ended September 30, 2013 and 2012, respectively, and $11.2 and $10.9 for nine months ended September 30, 2013 and 2012, respectively. These fees are primarily based on revenues generated by the franchise offices, which were $181.6 and $175.8 for the three months ended September 30, 2013 and 2012, respectively, and $512.0 and $520.8 for the nine months ended September 30, 2013 and 2012, respectively.
 
(b)
Our consolidated revenues from services include fees received from our franchise offices of $6.6 and $6.4 for the three months ended September 30, 2013 and 2012, and $18.0 and $17.9 for the nine months ended September 30, 2013 and 2012, respectively. These fees are primarily based on revenues generated by the franchise offices, which were $285.4 and $270.5 for the three months ended September 30, 2013 and 2012, respectively, and $792.4 and $794.4 for the nine months ended September 30, 2013 and 2012, respectively.
 
(c)
We evaluate segment performance based on OUP, which is equal to segment revenues less cost of services and branch and national headquarters operating costs. This profit measure does not include goodwill and intangible asset impairment charges or amortization of intangibles related to acquisitions, interest and other income and expense amounts or income taxes.