Western Union 2006 Annual Report Download - page 99

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Notes to Consolidated Financial Statements 97
The following table presents the Company’s reportable segment results for the years ended December 31, 2006,
2005 and 2004, respectively (in millions):
Years Ended December 31, 2006 2005 2004
Revenues:
Consumer-to-Consumer:
External revenue
Transaction fees $3,059.0 $2,724.0 $2,390.9
Foreign exchange revenue 652.4 529.6 448.3
Other revenues 33.5 25.6 22.5
3,744.9 3,279.2 2,861.7
Consumer-to-Business:
External revenue
Transaction fees 593.7 565.0 545.4
Foreign exchange revenue 1.5 1.4 1.3
Other revenues 41.0 33.8 29.6
636.2 600.2 576.3
Other:
External revenue
Transaction fees 43.9 65.8 69.8
Commission and other revenues 45.2 42.7 39.8
Internal revenue 0.9 5.2 6.0
90.0 113.7 115.6
Eliminations (0.9) (5.2) (6.0)
Total revenues $4,470.2 $3,987.9 $3,547.6
Operating income:
Consumer-to-Consumer $1,069.7 $1,047.9 $ 886.5
Consumer-to-Business 223.3 220.4 219.5
Other 18.4 0.9 6.1
Total operating income $1,311.4 $1,269.2 $1,112.1
Assets:
Consumer-to-Consumer $4,458.0 $3,759.3 $2,533.6
Consumer-to-Business 765.8 587.0 565.8
Other 97.3 245.4 216.4
Total assets $5,321.1 $4,591.7 $3,315.8
Depreciation and amortization:
Consumer-to-Consumer $ 80.6 $ 54.0 $ 51.4
Consumer-to-Business 18.1 19.8 21.2
Other 4.8 5.7 6.6
Total depreciation and amortization $ 103.5 $ 79.5 $ 79.2
Capital expenditures:
Consumer-to-Consumer $ 174.8 $ 48.3 $ 31.6
Consumer-to-Business 21.1 12.7 12.8
Other 6.4 4.0 5.1
Total capital expenditures $ 202.3 $ 65.0 $ 49.5
Information concerning principal geographic areas was as follows (in millions):
Year Ended December 31, 2006 2005 2004
Revenue:
United States $1,889.3 $1,842.7 $1,708.3
International 2,580.9 2,145.2 1,839.3
Total $4,470.2 $3,987.9 $3,547.6
Long-lived assets:
United States $ 157.3 $ 70.5 $ 61.7
International 18.8 11.9 9.0
Total $ 176.1 $ 82.4 $ 70.7