Western Union 2007 Annual Report Download - page 81

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79
Notes to Consolidated Financial Statements
The following table presents the Company’s reportable segment results for the years ended December 31, 2007, 2006 and 2005,
respectively (in millions):
Year Ended December 31, 2007 2006 2005
Revenues:
Consumer-to-Consumer:
Transaction fees $3,286.6 $3,059.0 $2,724.0
Foreign exchange revenue 769.3 652.4 529.6
Other revenues 37.2 33.5 25.6
4,093.1 3,744.9 3,279.2
Consumer-to-Business:
Transaction fees 665.5 593.7 565.0
Foreign exchange revenue 2.0 1.5 1.4
Other revenues 52.4 41.0 33.8
719.9 636.2 600.2
Other:
Transaction fees 37.7 43.9 65.8
Commission and other revenues 49.5 45.2 42.7
87.2 89.1 108.5
Total revenues $4,900.2 $4,470.2 $3,987.9
Operating income:
Consumer-to-Consumer $1,078.3 $1,069.7 $1,047.9
Consumer-to-Business 223.7 223.3 220.4
Other 20.0 18.4 0.9
Total operating income $1,322.0 $1,311.4 $1,269.2
Assets:
Consumer-to-Consumer $4,734.7 $4,456.0 $3,759.3
Consumer-to-Business 885.6 740.2 587.0
Other 163.9 124.9 245.4
Total assets $5,784.2 $5,321.1 $4,591.7
Depreciation and amortization:
Consumer-to-Consumer $ 98.5 $ 80.6 $ 54.0
Consumer-to-Business 21.8 18.1 19.8
Other 3.6 4.8 5.7
Total depreciation and amortization $ 123.9 $ 103.5 $ 79.5
Capital expenditures:
Consumer-to-Consumer $ 155.7 $ 174.8 $ 48.3
Consumer-to-Business 28.1 21.1 12.7
Other 8.3 6.4 4.0
Total capital expenditures $ 192.1 $ 202.3 $ 65.0
Information concerning principal geographic areas was as follows (in millions):
Year Ended December 31, 2007 2006 2005
Revenue:
United States $1,825.3 $1,889.3 $1,842.7
International 3,074.9 2,580.9 2,145.2
Total $4,900.2 $4,470.2 $3,987.9
Long-lived assets:
United States $ 172.3 $ 157.3 $ 70.5
International 28.0 18.8 11.9
Total $ 200.3 $ 176.1 $ 82.4