Western Union 2011 Annual Report Download - page 149
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THE WESTERN UNION COMPANY
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
The following table presents the Company’s reportable segment results for the years ended December 31,
2011, 2010 and 2009, respectively (in millions):
Years Ended December 31,
2011 2010 2009
Revenues:
Consumer-to-consumer:
Transaction fees ............................................ $ 3,580.2 $ 3,434.3 $ 3,373.5
Foreign exchange revenues ................................... 983.1 905.8 877.1
Other revenues ............................................. 45.1 43.3 50.1
4,608.4 4,383.4 4,300.7
Global business payments:
Transaction fees ............................................ 587.8 578.0 621.9
Foreign exchange revenues ................................... 168.1 113.0 33.2
Other revenues ............................................. 28.8 30.7 36.6
784.7 721.7 691.7
Other:
Transaction fees ............................................ 52.2 43.0 40.8
Other revenues ............................................. 46.1 44.6 50.4
98.3 87.6 91.2
Total consolidated revenues ...................................... $ 5,491.4 $ 5,192.7 $ 5,083.6
Operating income/(loss):
Consumer-to-consumer ...................................... $ 1,316.0 $ 1,243.3 $ 1,175.5
Global business payments .................................... 140.4 122.5 171.9
Other .................................................... (24.6) (6.2) 6.3
Total segment operating income ................................... $ 1,431.8 $ 1,359.6 $ 1,353.7
Agreement and settlement (Note 6) ............................ — — (71.0)
Restructuring and related expenses (Note 4) ..................... (46.8) (59.5) —
Total consolidated operating income ............................... $ 1,385.0 $ 1,300.1 $ 1,282.7
Assets:
Consumer-to-consumer ...................................... $ 4,644.6 $ 5,014.3 $ 4,602.5
Global business payments .................................... 2,866.3 1,452.7 1,419.0
Other .................................................... 1,559.0 1,462.2 1,331.9
Total assets ................................................... $ 9,069.9 $ 7,929.2 $ 7,353.4
Depreciation and amortization:
Consumer-to-consumer ...................................... $ 141.0 $ 130.5 $ 124.2
Global business payments .................................... 45.6 36.0 24.3
Other .................................................... 4.7 8.5 5.7
Total segment depreciation and amortization ......................... $ 191.3 $ 175.0 $ 154.2
Restructuring and related expenses ............................. 1.3 0.9 —
Total depreciation and amortization ................................ $ 192.6 $ 175.9 $ 154.2
Capital expenditures:
Consumer-to-consumer ...................................... $ 138.4 $ 85.3 $ 71.6
Global business payments .................................... 20.1 21.5 16.7
Other .................................................... 4.0 6.9 10.6
Total capital expenditures ........................................ $ 162.5 $ 113.7 $ 98.9
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