First Data 2011 Annual Report Download - page 113

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The following tables present the Company's operating segment results for the years ended December 31, 2011, 2010 and 2009:
Year ended December 31, 2011
(in millions)
Retail and
Alliance
Services
Financial
Services International
All Other and
Corporate Totals
Revenues:
Transaction and processing service fees $ 2,974.5 $ 1,350.0 $ 1,337.9 $ 108.3 $ 5,770.7
Product sales and other 407.5 29.5 388.8 32.9 858.7
Equity earnings in affiliates (a) — — 34.6 — 34.6
Total segment reporting revenues $ 3,382.0 $ 1,379.5 $ 1,761.3 $ 141.2 $ 6,664.0
Internal revenue $ 17.5 $ 37.8 $ 9.8 $ — $ 65.1
External revenue 3,364.5 1,341.7 1,751.5 141.2 6,598.9
Depreciation and amortization 571.1 347.7 222.7 45.1 1,186.6
Segment EBITDA 1,407.5 593.5 454.3 (206.8) 2,248.5
Other operating expenses and other income
(expense) excluding divestitures (0.4) (10.5) (12.1) 45.8 22.8
Expenditures for long-lived assets 33.4 60.0 168.0 143.4 404.8
Equity earnings in affiliates 118.5 — 34.9 — 153.4
Investment in unconsolidated affiliates 1,288.9 — 201.7 — 1,490.6
Year ended December 31, 2010
(in millions)
Retail and
Alliance
Services
Financial
Services International
All Other and
Corporate Totals
Revenues:
Transaction and processing service fees $ 2,923.9 $ 1,362.2 $ 1,237.5 $ 126.8 $ 5,650.4
Product sales and other 390.9 46.8 353.9 23.9 815.5
Equity earnings in affiliates (a) — — 29.4 — 29.4
Total segment reporting revenues $ 3,314.8 $ 1,409.0 $ 1,620.8 $ 150.7 $ 6,495.3
Internal revenue $ 18.0 $ 36.0 $ 8.4 $ — $ 62.4
External revenue 3,296.8 1,373.0 1,612.4 150.7 6,432.9
Depreciation and amortization 676.2 362.9 289.9 51.2 1,380.2
Segment EBITDA 1,322.3 553.0 329.8 (178.1) 2,027.0
Other operating expenses and other income
(expense) excluding divestitures (60.2) (8.5) (26.4) (21.0) (116.1)
Expenditures for long-lived assets 27.9 69.9 171.3 100.6 369.7
Equity earnings in affiliates 104.8 — 12.5 — 117.3
Investment in unconsolidated affiliates 1,013.5 — 194.7 — 1,208.2
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