First Data 2013 Annual Report Download - page 106
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The following tables present the Company’s operating segment results for the years ended December 31, 2013, 2012 and 2011:
Revenues:
Transaction and processing service fees $3,255.2 $1,320.3 $1,320.3 $74.7 $5,970.5
Product sales and other 384.2 48.2 367.2 46.7 846.3
Equity earnings in affiliates (a) — — 31.9 — 31.9
Total segment reporting revenues $ 3,639.4 $ 1,368.5 $1,719.4 $121.4 $6,848.7
Internal revenue $23.1 $34.6 $10.4 $ — $ 68.1
External revenue $3,616.3 $1,333.9 $ 1,709.0 $ 121.4 $6,780.6
Depreciation and amortization $454.1 $327.2 $ 264.8 $ 45.2 $ 1,091.3
Segment EBITDA $1,629.8 $617.9 $475.3 $(273.6) $ 2,449.4
Other operating expenses and other income (expense)
excluding divestitures $ 21.7 $ (8.2) $ 26.3 $ (137.3) $ (97.5)
Expenditures for long-lived assets $22.6 $59.6 $ 183.9 $ 112.4 $ 378.5
Equity earnings in affiliates $ 168.4 $ — $ 19.9 $ — $ 188.3
Investment in unconsolidated affiliates $1,158.9 $ — $ 175.4 $ — $ 1,334.3
Revenues:
Transaction and processing service fees $3,198.8 $1,350.0 $1,291.2 $85.2 $5,925.2
Product sales and other 404.0 40.1 391.0 39.8 874.9
Equity earnings in affiliates (a) — — 36.2 — 36.2
Total segment reporting revenues $ 3,602.8 $ 1,390.1 $ 1,718.4 $ 125.0 $ 6,836.3
Internal revenue $20.2 $ 31.5 $ 9.9 $ — $ 61.6
External revenue $3,582.6 $1,358.6 $1,708.5 $ 125.0 $ 6,774.7
Depreciation and amortization $ 520.1 $ 337.2 $282.9 $ 45.1 $ 1,185.3
Segment EBITDA $1,594.8 $603.1 $483.8 $(246.0) $ 2,435.7
Other operating expenses and other income (expense)
excluding divestitures $ (29.1) $ (5.1) $ (24.3) $ (64.0) $ (122.5)
Expenditures for long-lived assets $25.1 $ 49.2 $ 163.9 $132.1 $370.3
Equity earnings in affiliates $137.8 $ — $ 20.4 $ — $ 158.2
Investment in unconsolidated affiliates $1,219.6 $ — $ 193.5 $ — $ 1,413.1
Revenues:
Transaction and processing service fees $2,974.5 $1,350.0 $ 1,337.9 $ 108.3 $5,770.7
Product sales and other 407.5 29.5 388.8 32.9 858.7
Equity earnings in affiliates (a) — — 34.6 —34.6
Total segment reporting revenues $3,382.0 $1,379.5 $1,761.3 $141.2 $6,664.0
Internal revenue $17.5 $37.8 $9.8 $ — $ 65.1
External revenue $ 3,364.5 $ 1,341.7 $1,751.5 $141.2 $6,598.9
Depreciation and amortization $571.1 $347.7 $ 222.7 $ 45.1 $ 1,186.6
Segment EBITDA $ 1,407.5 $ 593.5 $454.3 $(206.8) $ 2,248.5
Other operating expenses and other income (expense)
excluding divestitures $(0.4) $ (10.5) $ (12.1) $ 45.8 $ 22.8
Expenditures for long-lived assets $33.4 $60.0 $ 168.0 $ 143.4 $404.8
Equity earnings in affiliates $118.5 $ — $ 34.9 $ — $ 153.4
Investment in unconsolidated affiliates $1,288.9 $ — $ 201.7 $ — $ 1,490.6
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