Xerox 2014 Annual Report Download - page 62

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Discontinued Operations
Detailed below are the revised results for the Services, Document Technology, Other and Total Segment by quarter
for 2014 and 2013 as well as for the full-year 2012 as a result of Discontinued Operations in 2014. These
revisions reflect the pending sale of our ITO business as well as other smaller divestitures. Refer to Note 4 -
Divestitures in the Consolidated Financial Statements for additional information regarding Discontinued
Operations.
2014
(in millions) Q1 Q2 Q3 Q4 Full Year
Revenues
Services $ 2,585 $ 2,651 $ 2,623 $ 2,725 10,584
Document Technology 2,044 2,126 2,029 2,159 8,358
Other 142 164 143 149 598
Total Revenues $ 4,771 $ 4,941 $ 4,795 $ 5,033 $ 19,540
Segment Profit (Loss)
Services $ 222 $ 226 $ 240 $ 268 956
Document Technology 249 306 284 310 1,149
Other (50) (75) (82) (65) (272)
Total Segment Profit $ 421 $ 457 $ 442 $ 513 $ 1,833
Segment Margin
Services 8.6 % 8.5 % 9.1 % 9.8 % 9.0 %
Document Technology 12.2 % 14.4 % 14.0 % 14.4 % 13.7 %
Other (35.2)% (45.7)% (57.3)% (43.6)% (45.5)%
Total Segment Margin 8.8 % 9.2 % 9.2 % 10.2 %9.4%
2012 2013
(in millions) Full Year Q1 Q2 Q3 Q4 Full Year
Revenues
Services $ 10,271 $ 2,584 $ 2,613 $ 2,596 $ 2,686 $ 10,479
Document Technology 9,462 2,135 2,263 2,159 2,351 8,908
Other 688 138 166 145 170 619
Total Revenues $ 20,421 $ 4,857 $ 5,042 $ 4,900 $ 5,207 $ 20,006
Segment Profit (Loss)
Services $ 1,091 $ 250 $ 276 $ 268 $ 261 $ 1,055
Document Technology 1,065 186 245 260 273 964
Other (254)(68)(61)(54)(34) (217)
Total Segment Profit $1,902 $ 368 $ 460 $ 474 $ 500 $ 1,802
Segment Margin
Services 10.6 % 9.7 % 10.6 % 10.3 % 9.7 % 10.1 %
Document Technology 11.3 % 8.7 % 10.8 % 12.0 % 11.6 %10.8%
Other (36.9)% (49.3)% (36.7)% (37.2)% (20.0)% (35.1)%
Total Segment Margin 9.3 % 7.6 % 9.1 % 9.7 % 9.6 % 9.0 %
47