Western Union 2009 Annual Report Download - page 137

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The following table presents the Company’s reportable segment results for the years ended December 31,
2009, 2008 and 2007, respectively (in millions):
2009 2008 2007
Years Ended December 31,
Revenues:
Consumer-to-consumer:
Transaction fees ....................................... $3,373.5 $3,532.9 $3,286.6
Foreign exchange revenue ................................ 877.1 893.1 769.3
Other revenues ........................................ 50.1 45.6 37.2
4,300.7 4,471.6 4,093.1
Global business payments:
Transaction fees ....................................... 621.9 668.1 665.5
Foreign exchange revenue ................................ 33.2 3.2 2.0
Other revenues ........................................ 36.6 48.5 52.4
691.7 719.8 719.9
Other:
Transaction fees ....................................... 40.8 39.8 37.7
Commission and other revenues ........................... 50.4 50.8 49.5
91.2 90.6 87.2
Total consolidated revenues ...................................... $5,083.6 $5,282.0 $4,900.2
Operating income:
Consumer-to-consumer ..................................... $1,175.5 $1,222.7 $1,078.3
Global business payments ................................... 171.9 199.4 223.7
Other................................................... 6.3 15.8 20.0
Total segment operating income................................... 1,353.7 $1,437.9 $1,322.0
Anticipated agreement and settlement (see Note 6) ................. (71.0) —
Restructuring and related expenses ............................. (82.9) —
Total consolidated operating income ............................... $1,282.7 $1,355.0 $1,322.0
Assets:
Consumer-to-consumer ..................................... $4,602.5 $4,305.0 $4,734.7
Global business payments ................................... 1,419.0 819.5 885.6
Other................................................... 1,331.9 453.8 163.9
Total assets .................................................. $7,353.4 $5,578.3 $5,784.2
Depreciation and amortization:
Consumer-to-consumer ..................................... $ 124.2 $ 111.0 $ 98.5
Global business payments ................................... 24.3 21.1 21.8
Other................................................... 5.7 4.0 3.6
Total segment depreciation and amortization . . . ...................... 154.2 $ 136.1 $ 123.9
Restructuring and related expenses ............................. — 7.9
Total depreciation and amortization ................................ $ 154.2 $ 144.0 $ 123.9
Capital expenditures:
Consumer-to-consumer ..................................... $ 71.6 $ 114.8 $ 155.7
Global business payments ................................... 16.7 30.5 28.1
Other................................................... 10.6 8.4 8.3
Total capital expenditures ....................................... $ 98.9 $ 153.7 $ 192.1
123
THE WESTERN UNION COMPANY
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)