First Data 2008 Annual Report Download - page 179

FIRST DATA CORPORATION
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Successor period from September 25, 2007
through December 31, 2007
(in millions)
Merchant
Services
Financial
Services International
Prepaid
Services
Integrated
Payment
Systems
All Other and
Corporate Totals
Revenues:
Transaction and processing service fees $ 533.6 $ 551.4 $ 375.8 $ 76.8 $ 4.7 $ 27.0 $1,569.3
Investment income, net 12.1 0.9 4.9 — 29.6 — 47.5
Product sales and other 87.6 22.5 92.2 — — 16.4 218.7
Reimbursable debit network fees, postage and other 308.4 198.7 8.6 — — — 515.7
Equity earnings in affiliates (a) 95.6 — 9.1 — — 1.0 105.7
Total segment reporting revenues $1,037.3 $ 773.5 $ 490.6 $ 76.8 $ 34.3 $ 44.4 $2,456.9
Internal revenue and pretax equivalency $ 12.5 $ 10.4 $ 1.3 — $ 55.8 $ 5.5 $ 85.5
External revenue 1,024.8 763.1 489.3 $ 76.8 (21.5) 38.9 2,371.4
Depreciation and amortization 225.1 115.1 66.8 6.3 0.3 12.2 425.8
Operating profit (loss) 100.9 102.9 46.9 13.2 21.3 (67.6) 217.6
Other operating expenses and other income (expense) excluding divestitures (6.8) 0.1 (4.2) — (1.0) (62.1) (74.0)
Expenditures for long-lived assets 13.5 46.5 41.8 2.8 0.2 7.8 112.6
Equity earnings in affiliates 38.7 — 7.7 — — 0.4 46.8
Investment in unconsolidated affiliates 3,290.4 — 215.9 — — 20.0 3,526.3
Predecessor period from January 1, 2007
through September 24, 2007
(in millions)
Merchant
Services
Financial
Services International
Prepaid
Services
Integrated
Payment
Systems
All Other and
Corporate Totals
Revenues:
Transaction and processing service fees $1,448.4 $1,477.1 $ 860.2 $ 138.0 $ 14.0 $ 70.2 $4,007.9
Investment income, net 36.8 3.8 12.2 — 56.9 — 109.7
Product sales and other 263.8 88.3 203.4 — 0.5 49.3 605.3
Reimbursable debit network fees, postage and other 735.4 512.5 25.6 — 0.1 — 1,273.6
Equity earnings in affiliates (a) 220.8 — 24.8 — — 3.0 248.6
Total segment reporting revenues $2,705.2 $2,081.7 $ 1,126.2 $ 138.0 $ 71.5 $ 122.5 $6,245.1
Internal revenue and pretax equivalency $ 34.9 $ 27.8 $ 3.5 — $ 175.7 $ 16.7 $ 258.6
External revenue 2,670.3 2,053.9 1,122.7 $ 138.0 (104.2) 105.8 5,986.5
Depreciation and amortization 159.8 186.4 155.5 6.2 2.5 26.5 536.9
Operating profit (loss) 713.3 440.6 93.7 24.2 30.1 (445.6) 856.3
Other operating expenses and other income (expense) excluding divestitures (0.8) (4.1) (6.8) (5.0) (15.2) 7.6 (24.3)
Expenditures for long-lived assets 28.6 125.3 112.8 3.0 0.8 128.1 398.6
Equity earnings in affiliates 212.3 — 8.9 — — 1.8 223.0
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