Equifax 2012 Annual Report Download - page 70

Download and view the complete annual report

Please find page 70 of the 2012 Equifax annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 1

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80

North America Commercial Solutions. This segment includes com-
mercial products and services such as business credit and
demographic information, credit scores and portfolio analytics (deci-
sioning tools), which are derived from our databases of business
credit, financial and demographic information.
Segment information for the twelve months ended December 31,
2012, 2011 and 2010 and as of December 31, 2012 and 2011 is as
follows:
Twelve Months Ended
December 31,
(in millions) 2012 2011 2010
Operating revenue:
U.S. Consumer Information Solutions $ 916.8 $ 792.6 $ 743.0
International 486.2 492.9 482.8
Workforce Solutions 463.1 404.3 395.6
North America Personal Solutions 204.5 180.7 157.6
North America Commercial Solutions 89.9 89.3 80.5
Total operating revenue $2,160.5 $1,959.8 $1,859.5
Twelve Months Ended
December 31,
(in millions) 2012 2011 2010
Operating income:
U.S. Consumer Information Solutions $ 341.7 $ 287.3 $ 269.8
International 143.8 132.2 119.4
Workforce Solutions 107.9 90.7 92.1
North America Personal Solutions 61.6 54.1 44.6
North America Commercial Solutions 19.8 23.6 19.5
General Corporate Expense (185.8) (116.9) (115.4)
Total operating income $ 489.0 $ 471.0 $ 430.0
December 31,
(in millions) 2012 2011
Total assets:
U.S. Consumer Information Solutions $2,010.5 $1,025.6
International 701.7 682.1
Workforce Solutions 1,371.9 1,425.8
North America Personal Solutions 23.7 22.9
North America Commercial Solutions 64.2 65.3
General Corporate 339.1 297.0
Total assets $4,511.1 $3,518.7
Twelve Months Ended
December 31,
(in millions) 2012 2011 2010
Depreciation and amortization expense:
U.S. Consumer Information Solutions $ 41.7 $ 44.1 $ 41.4
International 24.8 26.9 25.6
Workforce Solutions 68.8 66.6 67.9
North America Personal Solutions 7.0 6.0 5.4
North America Commercial Solutions 4.7 5.1 6.2
General Corporate 16.7 16.8 15.7
Total depreciation and amortization
expense $163.7 $165.5 $162.2
Twelve Months Ended
December 31,
(in millions) 2012 2011 2010
Capital expenditures:
U.S. Consumer Information Solutions $16.1 $13.5 $13.8
International 10.7 15.8 12.4
Workforce Solutions 12.8 23.4 16.5
North America Personal Solutions 6.1 5.4 4.9
North America Commercial Solutions 2.2 2.2 2.4
General Corporate 18.1 14.7 49.8
Total capital expenditures $66.0 $75.0 $99.8
Financial information by geographic area is as follows:
Twelve Months Ended December 31,
2012 2011 2010
(in millions) Amount % Amount % Amount %
Operating revenue (based on location of customer):
U.S. $1,649.4 76% $1,440.9 74% $1,352.2 73%
Canada 153.9 7% 151.3 8% 138.4 7%
U.K. 133.5 6% 124.1 6% 104.7 6%
Brazil — 0% 35.4 2% 84.1 4%
Other 223.7 11% 208.1 10% 180.1 10%
Total operating revenue $2,160.5 100% $1,959.8 100% $1,859.5 100%
December 31,
2012 2011
(in millions) Amount % Amount %
Long-lived assets:
U.S. $3,453.6 87% $2,542.4 83%
U.K. 122.3 3% 121.5 4%
Brazil 70.8 2% 77.2 3%
Canada 63.9 1% 70.7 2%
Other 270.8 7% 248.7 8%
Total long-lived assets $3,981.4 100% $3,060.5 100%
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS continued
68 Equifax 2012 Annual Report