ADP 2013 Annual Report Download - page 76

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During fiscal 2013 , 2012 , and 2011 , Dealer Services earned 12.1% , 10.7% , and 8.8% , respectively, of its segment revenues from continuing
operations from one client. The Company did not have any customers that individually accounted for more than 10% of the Company's
consolidated revenue from continuing operations.
Reconciling Items
Employer
Services
PEO
Services
Dealer
Services
Other
Foreign
Exchange
Client Fund
Interest
Cost of
Capital
Charge
Total
Year ended June 30, 2013
Revenues from continuing
operations
$
7,914.0
$
1,973.2
$
1,813.7
$
1.7
$
39.9
$
(432.4
)
$
—
$
11,310.1
Earnings from continuing
operations before income taxes
2,134.2
199.2
335.7
(272.8
)
7.4
(432.4
)
113.0
2,084.3
Assets from continuing
operations
24,174.9
411.4
696.8
6,985.0
—
—
—
32,268.1
Capital expenditures
from continuing operations
57.9
0.6
35.1
81.2
—
—
—
174.8
Depreciation and amortization
212.3
1.4
97.0
119.3
—
—
(
113.0
)
317.0
Year ended June 30, 2012
Revenues from continuing
operations
$
7,388.5
$
1,771.4
$
1,661.3
$
5.5
$
96.4
$
(307.1
)
$
—
$
10,616.0
Earnings from continuing
operations before income taxes
1,949.2
170.6
277.6
(102.0
)
3.1
(307.1
)
116.5
2,107.9
Assets from continuing
operations
23,326.8
376.5
685.9
6,303.2
—
—
—
30,692.4
Capital expenditures
from continuing operations
39.9
1.2
39.7
65.4
—
—
—
146.2
Depreciation and amortization
209.0
1.2
99.9
126.1
—
—
(
116.5
)
319.7
Year ended June 30, 2011
Revenues from continuing
operations
$
6,878.3
$
1,543.9
$
1,513.5
$
12.9
$
97.2
$
(212.8
)
$
—
$
9,833.0
Earnings from continuing
operations before income taxes
1,831.9
137.3
231.3
(178.1
)
(1.0
)
(212.8
)
109.4
1,918.0
Assets from continuing
operations
27,034.4
262.1
677.4
6,138.4
—
—
—
34,112.3
Capital expenditures
from continuing operations
51.3
1.2
34.4
97.9
—
—
—
184.8
Depreciation and amortization
201.6
1.1
99.3
122.0
—
—
(
109.4
)
314.6
United States
Europe
Canada
Other
Total
Year ended June 30, 2013
Revenues from continuing operations
$
9,114.9
$
1,279.1
$
464.9
$
451.2
$
11,310.1
Assets from continuing operations
$
27,327.0
$
2,261.2
$
2,182.7
$
497.2
$
32,268.1
Years ended June 30, 2012
Revenues from continuing operations
$
8,493.3
$
1,269.8
$
447.5
$
405.4
$
10,616.0
Assets from continuing operations
$
26,201.9
$
1,969.7
$
2,130.5
$
390.3
$
30,692.4
Years ended June 30, 2011
Revenues from continuing operations
$
7,883.8
$
1,190.6
$
428.2
$
330.4
$
9,833.0
Assets from continuing operations
$
29,168.8
$
2,027.6
$
2,497.6
$
418.3
$
34,112.3