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Segment Information (Tables)
3 Months Ended
Mar. 31, 2015
Summary of Operations by Business Segment

A summary of the company’s operations by business segment for the three-month periods ended March 31, 2015 and 2014 is presented below (in millions of dollars):

 

     Total      Corporate      Services      Technology  

Three Months Ended March 31, 2015

                           

Customer revenue

   $ 721.2          $ 639.0       $ 82.2   

Intersegment

      $ (6.7      —           6.7   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total revenue

$ 721.2    $ (6.7 $ 639.0    $ 88.9   
  

 

 

    

 

 

    

 

 

    

 

 

 

Operating income (loss)

$ (30.0 $ (26.1 $ (8.5 $ 4.6   
  

 

 

    

 

 

    

 

 

    

 

 

 

Three Months Ended March 31, 2014

                           

Customer revenue

   $ 761.7          $ 681.7       $ 80.0   

Intersegment

      $ (6.1      .2         5.9   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total revenue

$ 761.7    $ (6.1 $ 681.9    $ 85.9   
  

 

 

    

 

 

    

 

 

    

 

 

 

Operating income (loss)

$ (19.9 $ (16.2 $ 10.4    $ (14.1
  

 

 

    

 

 

    

 

 

    

 

 

 
Reconciliation of Segment Operating loss to Consolidated Income Before Income Taxes

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

 

     Three Months Ended March 31  
     2015      2014  

Total segment operating loss

   $ (3.9    $ (3.7

Interest expense

     (2.6      (2.0

Other income (expense), net

     4.9         (9.8

Corporate and eliminations

     (26.1      (16.2
  

 

 

    

 

 

 

Total loss before income taxes

$ (27.7 $ (31.7
  

 

 

    

 

 

 
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 March 31  
     2015      2014  

Services

     

Cloud & infrastructure services

   $ 378.5       $ 419.4   

Application services

     202.4         196.2   

Business processing outsourcing services

     58.1         66.1   
  

 

 

    

 

 

 
  639.0      681.7   

Technology

  82.2      80.0   
  

 

 

    

 

 

 

Total

$ 721.2    $ 761.7   
  

 

 

    

 

 

 
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 March 31  
     2015      2014  

United States

   $ 342.0       $ 311.3   

United Kingdom

     87.9         96.3   

Other foreign

     291.3         354.1   
  

 

 

    

 

 

 

Total

$ 721.2    $ 761.7