ADP 2012 Annual Report Download - page 85

Download and view the complete annual report

Please find page 85 of the 2012 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 125

  • 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
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125

78
Reconciling Items
Client Cost of
Employer PEO Dealer Foreign Fund Capital
Services
Services
Services
Other
Exchange
Interest
Charge
Total
Year ended June 30, 2012
Revenues from continuing operations
$
7,567.7
$
1,771.4
$
1,683.7
$
5.5
$
(55.9
)
$
(307.2
)
$
-
$
10,665.2
Earnings from continuing
operations before income taxes
1,972.3
170.2
277.1
(117.6
)
2.7
(307.2
)
124.6
2,122.1
Assets from continuing operations
23,357.9
376.5
685.9
6,395.2
30,815.5
Capital expenditures
for continuing operations
39.9
1.2
39.7
65.4
146.2
Depreciation and amortization
218.4
1.2
99.9
128.4
(124.6
)
323.3
(a)
Year ended June 30, 2011
Revenues from continuing operations $
7,042.9
$
1,543.9
$
1,536.0
$
12.8
$
(43.2
) $
(212.9
)
$ - $
9,879.5
Earnings from continuing
operations before income taxes
1,856.5
137.3
233.3
(191.9
)
(6.5
)
(212.9
)
116.9
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
123.9
-
-
(116.9
)
318.2
(a)
Year ended June 30, 2010
Revenues from continuing operations $
6,535.1
$
1,316.8
$
1,248.1
$
18.5
$
(54.1
) $
(136.7
)
$ - $
8,927.7
Earnings from continuing
operations before income taxes
1,741.4
127.2
204.1
(173.9
)
(8.9
)
(136.7
)
110.0
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
117.8
- -
(110.0
)
309.2
(a)
(a)
Includes $63.3 million, $64.8 million, and $70.6 million for the years ended June 30, 2012, 2011 and 2010, respectively, of depreciation and amortization that does not relate to our
services and products.