First Data 2008 Annual Report Download - page 182

Download and view the complete annual report

Please find page 182 of the 2008 First Data 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 254

  • 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
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184
  • 185
  • 186
  • 187
  • 188
  • 189
  • 190
  • 191
  • 192
  • 193
  • 194
  • 195
  • 196
  • 197
  • 198
  • 199
  • 200
  • 201
  • 202
  • 203
  • 204
  • 205
  • 206
  • 207
  • 208
  • 209
  • 210
  • 211
  • 212
  • 213
  • 214
  • 215
  • 216
  • 217
  • 218
  • 219
  • 220
  • 221
  • 222
  • 223
  • 224
  • 225
  • 226
  • 227
  • 228
  • 229
  • 230
  • 231
  • 232
  • 233
  • 234
  • 235
  • 236
  • 237
  • 238
  • 239
  • 240
  • 241
  • 242
  • 243
  • 244
  • 245
  • 246
  • 247
  • 248
  • 249
  • 250
  • 251
  • 252
  • 253
  • 254

FIRST DATA CORPORATION
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Segment assets are as follows (in millions):
Successor
December 31,
2008
December 31,
2007
Assets:
Merchant Services $ 19,709.1 $ 21,370.3
Financial Services 6,054.3 8,244.6
International 5,741.3 6,822.7
Prepaid Services 758.5 1,518.5
Integrated Payment Systems 4,120.3 13,138.2
All Other and Corporate 1,792.6 1,343.9
Divested businesses — 71.1
Consolidated $ 38,176.1 $ 52,509.3
A reconciliation of reportable segment depreciation and amortization amounts to the Company's consolidated balances in the Consolidated Statements
of Cash Flows is as follows (in millions):
Successor Predecessor
Year ended
December 31,
2008
Period from
September 25
through
December 31,
2007
Period from
January 1
through
September 24,
2007
Year ended
December 31,
2006
Depreciation and Amortization:
Total reported segments $ 1,503.0 $ 413.6 $ 510.4 $ 664.6
All Other and Corporate 53.2 12.2 26.5 33.7
Divested businesses 3.4 1.4 3.3 2.5
Consolidated $ 1,559.6 $ 427.2 $ 540.2 $ 700.8
Information concerning principal geographic areas was as follows (in millions):
United
States International Total
Revenues
2008 Successor $ 7,033.2 $ 1,778.1 $ 8,811.3
2007 Successor period from September 25, 2007 through December 31 1,783.9 494.6 2,278.5
2007 Predecessor period from January 1 through September 24 4,647.4 1,125.5 5,772.9
2006 Predecessor 5,883.8 1,192.6 7,076.4
Long-Lived Assets
2008 Successor $ 20,026.0 $ 3,826.2 $ 23,852.2
2007 Successor 21,469.9 4,810.2 26,280.1
2006 Predecessor 8,645.9 2,059.1 10,705.0
"International" represents businesses of significance, which have local currency as their functional currency regardless of the segments to which the
associated revenues and long-lived assets applied.
181