Equifax 2004 Annual Report Download - page 80

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78
Financial information by geographic area is as follows:
(in millions)
2004
2003
2002
Amount
%
Amount
%
Amount
%
Operating Revenue
(Based on Location of Customer)
:
United States
$ 939.2
74%
$ 924.1 76% $ 826.0 75%
Canada
100.1
8%
90.9 8% 80.4 7%
United Kingdom
124.3
10%
101.6 8% 97.6 9%
Brazil
47.3
4%
45.9 4% 43.4 4%
Other
61.9
5%
48.2 4% 47.9 4%
$1,272.8
100%*
$1,210.7 100% $1,095.3 99%*
* Does not total due to rounding
(in millions)
2004
2003
2002
Amount
%
Amount
%
Amount
%
Long-Lived Assets of Continuing
Operations at December 31:
United States
$ 812.2
65%
$ 832.7 66% $ 844.1 70%
Canada
126.7
10%
114.5 9% 99.9 8%
United Kingdom
122.5
10%
91.6 7% 84.0 7%
Brazil
118.8
9%
111.9 9% 89.0 7%
Other
77.4
6%
107.8 9% 96.2 8%
$1,257.
6
100%
$1,258.5 100% $1,213.2 100%
N O T E S T O C O N S O L I D A T E D F I N A N C I A L S T A T E M E N T S
(in millions)
2004
2003 2002
Operating Income (Loss):
Equifax North America
Information Services
$299.5
$296.9 $ 267.2
Marketing Services
74.4
48.8 85.4
Marketing Services asset
impairment & related charges
(2.4)
(30.6) –
Marketing Services, net
72.0
18.2 85.4
Personal Solutions
17.6
9.2 9.0
Equifax North America
389.1
324.3 361.6
Equifax Europe
30.0
22.9 13.9
Equifax Latin America
17.0
20.0 20.3
Other
–
– 4.4
–
–
General corporate expense
(60.3)
(53.0) (47.7)
$375.8
$314.2 $ 352.5
(in millions)
2004
2003 2002
Total Assets at December 31:
Equifax North America
$1,092.2
$1,060.9 $1,064.8
Equifax Europe
182.3
153.2 142.5
Equifax Latin America
214.5
198.7 161.8
Other
–
2.2 3.5
–
–
General corporate expense
67.8
102.2 94.9
1,556.8
1,517.2 1,467.5
Divested operations
0.4
36.1 39.4
$1,557.2
$1,553.3 $1,506.9
(in millions)
2004
2003 2002
Depreciation and Amortization:
Equifax North America
$54.6
$66.0 $53.8
Equifax Europe
10.1
10.6 12.1
Equifax Latin America
6.8
5.5 5.4
General corporate expense
9.6
12.0 8.4
$81.1
$94.1 $79.7
(in millions)
2004
2003 2002
Capital Expenditures (Excluding
Property & Equipment & Other
Assets Acquired in Acquisitions):
Equifax North America
$37.6
$41.0 $42.9
Equifax Europe
4.7
6.2 5.8
Equifax Latin America
2.5
5.3 5.3
General corporate expense
2.7
0.2 1.4
$47.5
$52.7 $55.4