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Segment Information (Tables)

6 Months Ended

Jun. 30, 2014

Summary of Operations by Business Segment

A summary of the company’s operations by business segment for the three and six month periods ended June 30, 2014 and 2013 is presented below (in millions of dollars):

		Total				Corporate				Services				Technology
Three Months Ended June 30, 2014
Customer revenue		$	806.4							$	712.9			$	93.5
Intersegment						$	(13.8	)			.1				13.7
Total revenue		$	806.4			$	(13.8	)		$	713.0			$	107.2
Operating income		$	15.8			$	(14.7	)		$	28.5			$	2.0
Three Months Ended June 30, 2013
Customer revenue		$	858.6							$	739.7			$	118.9
Intersegment						$	(16.9	)			.4				16.5
Total revenue		$	858.6			$	(16.9	)		$	740.1			$	135.4
Operating income		$	38.0			$	(23.5	)		$	29.2			$	32.3
Six Months Ended June 30, 2014
Customer revenue		$	1,568.1							$	1,403.8			$	164.3
Intersegment						$	(23.4	)			.3				23.1
Total revenue		$	1,568.1			$	(23.4	)		$	1,404.1			$	187.4
Operating income (loss)		$	(4.1	)		$	(31.0	)		$	41.9			$	(15.0	)
Six Months Ended June 30, 2013
Customer revenue		$	1,668.5							$	1,462.7			$	205.8
Intersegment						$	(34.2	)			.9				33.3
Total revenue		$	1,668.5			$	(34.2	)		$	1,463.6			$	239.1
Operating income		$	39.6			$	(44.7	)		$	51.8			$	32.5

Reconciliation of Segment Operating Income to Consolidated Income (Loss) Before Income Taxes

Presented below is a reconciliation of total business segment operating income to consolidated income (loss) before income taxes (in millions of dollars):

		Three Months Ended June 30								Six Months Ended June 30
		2014				2013				2014				2013
Total segment operating income		$	30.5			$	61.5			$	26.9			$	84.3
Interest expense			(2.3	)			(2.6	)			(4.3	)			(5.3	)
Other income (expense), net			(2.5	)			14.1				(12.3	)			9.2
Corporate and eliminations			(14.7	)			(23.5	)			(31.0	)			(44.7	)
Total income (loss) before income taxes		$	11.0			$	49.5			$	(20.7	)		$	43.5

Customer Revenue by Classes of Similar Products or Services

Customer revenue by classes of similar products or services, by segment, is presented below (in millions of dollars):

		Three Months Ended June 30								Six Months Ended June 30
		2014				2013				2014				2013
Services
Systems integration and consulting		$	216.4			$	234.7			$	427.4			$	446.5
Outsourcing			362.0				354.7				703.5				716.0
Infrastructure services			89.0				105.5				181.8				210.6
Core maintenance			45.5				44.8				91.1				89.6
			712.9				739.7				1,403.8				1,462.7
Technology
Enterprise-class software and servers			90.8				112.2				153.4				192.2
Other technology			2.7				6.7				10.9				13.6
			93.5				118.9				164.3				205.8
Total		$	806.4			$	858.6			$	1,568.1			$	1,668.5

Revenue by Geographic Segment

Geographic information about the company’s revenue, which is principally based on location of the selling organization, is presented below (in millions of dollars):

		Three Months Ended June 30								Six Months Ended June 30
		2014				2013				2014				2013
United States		$	308.4			$	344.0			$	619.7			$	671.1
United Kingdom			126.6				95.3				222.9				197.4
Other international			371.4				419.3				725.5				800.0
Total		$	806.4			$	858.6			$	1,568.1			$	1,668.5

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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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