First Data 2009 Annual Report Download - page 170

FIRST DATA CORPORATION
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Continued)
The following tables present the Company’s operating segment results for the years ended December 31,
2009 and 2008, the successor period from September 25, 2007 through December 31, 2007, and the predecessor
period from January 1, 2007 through September 24, 2007:
Successor year ended
December 31, 2009
(in millions)
Retail and
Alliance
Services
Financial
Services International
Integrated
Payment
Systems
All Other and
Corporate Totals
Revenues:
Transaction and processing service
fees ............................ $2,720.1 $1,379.8 $1,197.1 $ 9.3 $ 200.4 $5,506.7
Investment income, net .............. 5.4 1.0 10.8 (8.7) — 8.5
Product sales and other ............... 337.3 62.0 334.1 0.2 49.2 782.8
Equity earnings in affiliates (a) ........ — — 30.1 — — 30.1
Total segment reporting revenues .......... $3,062.8 $1,442.8 $1,572.1 $ 0.8 $ 249.6 $6,328.1
Internal revenue ........................ $ 16.5 $ 34.0 $ 6.5 $— $ 1.1 $ 58.1
External revenue ........................ 3,046.3 1,408.8 1,565.6 0.8 248.5 6,270.0
Depreciation and amortization ............. 752.2 353.3 285.6 2.0 71.7 1,464.8
Segment EBITDA ...................... 1,193.5 645.3 398.7 — (122.7) 2,114.8
Other operating expenses and other income
(expense) excluding divestitures ......... (5.3) (25.6) (173.9) — (133.1) (337.9)
Expenditures for long-lived assets .......... 42.5 84.2 170.3 — 81.8 378.8
Equity earnings in affiliates ............... 86.6 — 11.2 — — 97.8
Investment in unconsolidated affiliates ...... 1,075.8 — 215.5 — — 1,291.3
Successor year ended
December 31, 2008
(in millions)
Retail and
Alliance
Services
Financial
Services International
Integrated
Payment
Systems
All Other and
Corporate Totals
Revenues:
Transaction and processing service
fees ............................ $2,894.2 $ 1,480.4 $1,324.3 $13.2 $ 206.9 $ 5,919.0
Investment income, net .............. 44.3 2.6 22.9 29.6 — 99.4
Product sales and other ............... 338.7 34.5 315.6 0.3 126.9 816.0
Equity earnings in affiliates (a) ........ — — 33.2 — 2.5 35.7
Total segment reporting revenues .......... $3,277.2 $ 1,517.5 $1,696.0 $43.1 $ 336.3 $ 6,870.1
Internal revenue ........................ $ 19.7 $ 35.9 $ 6.3 $ — $ 0.7 $ 62.6
External revenue ........................ 3,257.5 1,481.6 1,689.7 43.1 335.6 6,807.5
Depreciation and amortization ............. 901.9 321.5 254.6 0.2 81.4 1,559.6
Segment EBITDA ...................... 1,407.8 753.1 433.3 — (39.2) 2,555.0
Other operating expenses and other income
(expense) excluding divestitures ......... (1,104.6) (1,399.6) (366.3) — (186.8) (3,057.3)
Expenditures for long-lived assets .......... 30.4 180.1 202.3 0.1 33.9 446.8
Equity earnings in affiliates ............... 109.1 — 11.8 — 2.1 123.0
Investment in unconsolidated affiliates ...... 1,042.0 — 217.6 — — 1,259.6
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