American Home Shield 2015 Annual Report Download - page 86
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Table of Contents
68
Information for continuing operations for each reportable segment and Corporate is presented below:
Year Ended December 31,
(In millions) 2015 2014 2013
Revenue:
Terminix $ 1,444 $ 1,370 $ 1,309
American Home Shield 917 828 740
Franchise Services Group 232 253 236
Reportable Segment Revenue $ 2,592 $ 2,450 $ 2,285
Corporate 2 7 8
Total Revenue $ 2,594 $ 2,457 $ 2,293
Reportable Segment Adjusted EBITDA:(1)
Terminix $ 347 $ 309 $ 266
American Home Shield 205 179 145
Franchise Services Group 77 78 78
Reportable Segment Adjusted EBITDA $ 630 $ 566 $ 489
Identifiable Assets:
Terminix $ 2,764 $ 2,663 $ 2,682
American Home Shield 1,137 1,063 1,000
Franchise Services Group 492 506 510
Reportable Segment Identifiable Assets $ 4,394 $ 4,232 $ 4,192
Corporate 705 796 949
Total Identifiable Assets(2) $ 5,098 $ 5,028 $ 5,141
Depreciation & Amortization Expense:
Terminix $ 59 $ 73 $ 73
American Home Shield 9 9 8
Franchise Services Group 8 8 8
Reportable Segment Depreciation & Amortization Expense $ 75 $ 90 $ 89
Corporate 9 10 10
Total Depreciation & Amortization Expense(3) $ 84 $ 100 $ 99
Capital Expenditures:
Terminix $ 9 $ 7 $ 11
American Home Shield 7 10 13
Franchise Services Group 3 4 3
Reportable Segment Capital Expenditures $ 19 $ 21 $ 27
Corporate 21 15 12
Total Capital Expenditures $ 40 $ 35 $ 39
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84 2015 Annual Report