Western Union 2008 Annual Report Download - page 81

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7979
Notes to Consolidated
Financial Statements
The following table presents the Company’s reportable segment results for the years ended December 31, 2008,
2007 and 2006, respectively (in millions):
Years Ended December 31, 2008 2007 2006
Revenues:
Consumer-to-Consumer:
Transaction fees $3,532.9 $3,286.6 $3,059.0
Foreign exchange revenue 893.1 769.3 652.4
Other revenues 45.6 37.2 33.5
4,471.6 4,093.1 3,744.9
Consumer-to-Business:
Transaction fees 668.1 665.5 593.7
Foreign exchange revenue 3.2 2.0 1.5
Other revenues 48.5 52.4 41.0
719.8 719.9 636.2
Other:
Transaction fees 39.8 37.7 43.9
Commission and other revenues 50.8 49.5 45.2
90.6 87.2 89.1
Total revenues $5,282.0 $4,900.2 $4,470.2
Operating income:
Consumer-to-Consumer $1,222.7 $1,078.3 $1,069.7
Consumer-to-Business 199.4 223.7 223.3
Other 15.8 20.0 18.4
Total segment operating income 1,437.9 $1,322.0 $1,311.4
Restructuring and related expenses (82.9) — —
Total consolidated operating income $1,355.0 $1,322.0 $1,311.4
Assets:
Consumer-to-Consumer $4,305.0 $4,734.7 $4,456.0
Consumer-to-Business 819.5 885.6 740.2
Other 453.8 163.9 124.9
Total assets $5,578.3 $5,784.2 $5,321.1
Depreciation and amortization:
Consumer-to-Consumer $ 111.0 $ 98.5 $ 80.6
Consumer-to-Business 21.1 21.8 18.1
Other 4.0 3.6 4.8
Total segment depreciation and amortization 136.1 $ 123.9 $ 103.5
Restructuring and related expenses 7.9 — —
Total depreciation and amortization $ 144.0 $ 123.9 $ 103.5
Capital expenditures:
Consumer-to-Consumer $ 114.8 $ 155.7 $ 174.8
Consumer-to-Business 30.5 28.1 21.1
Other 8.4 8.3 6.4
Total capital expenditures $ 153.7 $ 192.1 $ 202.3
Information concerning principal geographic areas was as follows (in millions):
Years Ended December 31, 2008 2007 2006
Revenue:
United States $1,760.0 $1,825.3 $1,889.3
International 3,522.0 3,074.9 2,580.9
Total $5,282.0 $4,900.2 $4,470.2
Long-lived assets:
United States $ 162.3 $ 172.3 $ 157.3
International 30.0 28.0 18.8
Total $ 192.3 $ 200.3 $ 176.1