ADP 2011 Annual Report Download - page 70

Download and view the complete annual report

Please find page 70 of the 2011 ADP annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 91

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91

70
Reconciling Items
Client
Cost of
Employer
PEO
Dealer
Foreign
Fund
Capital
Services
Services
Services
Other
Exchange
Interest
Charge
Total
Year ended June 30, 2011
Revenues from continuing operations
$
6,861.7
$
1,543.9
$
1,494.4
$
12.9
$
179.5
$
(212.9
)
$
-
$
9,879.5
Earnings from continuing
operations before income taxes
1,831.5
137.4
234.4
(191.1
)
20.2
(212.9
)
113.2
1,932.7
Assets from continuing operations
27,069.0
262.1
677.4
6,229.8
-
-
-
34,238.3
Capital expenditures
for continuing operations
51.3
1.2
34.4
97.9
-
-
-
184.8
Depreciation and amortization
210.8
1.1
99.3
120.2
-
-
(113.2
)
318.2
(a)
Year ended June 30, 2010
Revenues from continuing operations
$
6,376.7
$
1,316.8
$
1,205.9
$
18.4
$
146.6
$
(136.7
)
$
-
$
8,927.7
Earnings from continuing
operations before income taxes
1,720.6
127.3
201.5
(173.1
)
17.8
(136.7
)
105.8
1,863.2
Assets from continuing operations
20,560.5
160.8
517.7
5,623.2
-
-
-
26,862.2
Capital expenditures
for continuing operations
42.5
0.3
24.0
23.4
-
-
-
90.2
Depreciation and amortization
217.7
1.3
82.4
113.6
-
-
(105.8
)
309.2
(a)
Year ended June 30, 2009
Revenues from continuing operations
$
6,378.6
$
1,185.8
$
1,242.1
$
19.5
$
78.7
$
(66.3
)
$
-
$
8,838.4
Earnings from continuing
operations before income taxes
1,755.4
117.6
215.2
(233.2
)
6.5
(66.3
)
104.9
1,900.1
Assets from continuing operations
18,318.2
104.0
591.4
6,338.1
-
-
-
25,351.7
Capital expenditures
for continuing operations
47.4
0.2
27.0
93.0
-
-
-
167.6
Depreciation and amortization
213.9
1.3
82.5
114.9
-
-
(104.9
)
307.7
(a)
(a)
Includes $64.8 million, $70.6 million, and $70.3 million for the years ended June 30, 2011, 2010 and 2009, respectively, of depreciation and amortization that does not
relate to our services and products.