Equifax 2006 Annual Report Download - page 83

Download and view the complete annual report

Please find page 83 of the 2006 Equifax 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 90

  • 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

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Twelve Months Ended
December 31,
(In millions) 2006 2005 2004
Operating Revenue
North America
Information Services $ 835.5 $ 806.3 $ 707.1
Marketing Services 277.2 253.7 236.1
Personal Solutions 126.0 114.7 96.1
North America 1,238.7 1,174.7 1,039.3
Europe 153.6 142.0 142.0
Latin America 154.0 126.7 91.5
Total operating revenue $1,546.3 $1,443.4 $1,272.8
Twelve Months Ended
December 31,
(In millions) 2006 2005 2004
Operating Income (Loss)
North America
Information Services $343.3 $ 345.5 $299.5
Marketing Services 99.1 85.2 74.4
Marketing Services restructuring
and impairment charges (2.4)
Marketing Services, net 99.1 85.2 72.0
Personal Solutions 13.6 13.5 17.6
North America 456.0 444.2 389.1
Europe 35.4 33.4 30.0
Latin America 45.9 33.3 17.0
General Corporate Expense (101.2) (88.9) (60.3)
Total operating income (loss) $ 436.1 $422.0 $375.8
December 31,
(In millions) 2006 2005
Total Assets
North America $1,234.7 $1,207.0
Europe 191.5 162.8
Latin America 258.6 239.4
General Corporate 105.8 222.3
Total assets $1,790.6 $ 1,831.5
December 31,
(In millions) 2006 2005
Total Net Assets
North America $ 725.9 $ 865.6
Europe 156.1 137.1
Latin America 210.7 200.5
General Corporate (254.6) (382.9)
Total net assets $ 838.1 $ 820.3
Twelve Months Ended
December 31,
(In millions) 2006 2005 2004
Depreciation and Amortization
Expense
North America $59.6 $58.9 $54.6
Europe 5.8 5.7 10.2
Latin America 7.1 7.5 6.8
General Corporate Expense 10.3 10.1 7.1
Total depreciation and
amortization expense $82.8 $82.2 $78.7
(In millions) 2006 2005 2004
Capital Expenditures (excluding
property & equipment & other
assets acquired in acquisitions)
North America $25.0 $33.6 $37.6
Europe 4.8 6.2 4.7
Latin America 5.0 1.9 2.5
General Corporate 17.2 4.5 2.7
Total capital expenditures $52.0 $46.2 $47.5
EQUIFAX 2006 ANNUAL REPORT 81
See Note 15 for information about the change in our operating segments in the fi rst quarter of 2007. Segment information
for 2006, 2005 and 2004 is as follows: