Western Union 2013 Annual Report Download - page 254

2013 FORM 10-K
THE WESTERN UNION COMPANY
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
144
Year Ended December 31,
2013 2012 2011
Assets:
Consumer-to-Consumer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,321.9 $ 4,854.2 $ 4,644.6
Consumer-to-Business. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,129.9 1,029.6 955.8
Business Solutions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,256.4 2,012.6 1,906.2
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,413.1 1,569.3 1,563.3
Total assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,121.3 $ 9,465.7 $ 9,069.9
Depreciation and amortization:
Consumer-to-Consumer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 179.4 $ 158.2 $ 141.0
Consumer-to-Business. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15.8 14.7 18.8
Business Solutions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 59.6 65.7 26.8
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8.0 7.5 4.7
Total segment depreciation and amortization. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 262.8 246.1 191.3
Restructuring and related expenses (Note 3). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . — — 1.3
Total consolidated depreciation and amortization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 262.8 $ 246.1 $ 192.6
Capital expenditures:
Consumer-to-Consumer. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 174.0 $ 219.1 $ 138.4
Consumer-to-Business. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36.9 21.8 13.4
Business Solutions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14.8 16.1 6.7
Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15.6 11.2 4.0
Total capital expenditures. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 241.3 $ 268.2 $ 162.5
Information concerning principal geographic areas was as follows (in millions):
Year Ended December 31,
2013 2012 2011
Revenue:
United States . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,523.7 $ 1,593.1 $ 1,568.6
International . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,018.3 4,071.7 3,922.8
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 5,542.0 $ 5,664.8 $ 5,491.4
Long-lived assets:
United States . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 156.6 $ 148.2 $ 152.1
International . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53.3 47.9 46.0
Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 209.9 $ 196.1 $ 198.1
The Consumer-to-Consumer geographic split is determined based upon the region where the money transfer is initiated and
the region where the money transfer is paid. For transactions originated and paid in different regions, the Company splits the
revenue between the two regions, with each region receiving 50%. For money transfers initiated and paid in the same region,
100% of the revenue is attributed to that region. The geographic split of revenue above for the Consumer-to-Business and Business
Solutions segments is based upon the country where the transaction is initiated with 100% of the revenue allocated to that country.
Long-lived assets, consisting of "Property and equipment, net," are presented based upon the location of the assets.