First Data 2011 Annual Report Download - page 114

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Year ended December 31, 2009
(in millions)
Retail and
Alliance
Services
Financial
Services International
All Other and
Corporate Totals
Revenues:
Transaction and processing service fees $ 2,720.1 $ 1,379.8 $ 1,197.1 $ 209.7 $ 5,506.7
Product sales and other 342.7 63.0 344.9 40.7 791.3
Equity earnings in affiliates (a) 30.1 30.1
Total segment reporting revenues $ 3,062.8 $ 1,442.8 $ 1,572.1 $ 250.4 $ 6,328.1
Internal revenue $ 16.5 $ 34.0 $ 6.5 $ 1.1 $ 58.1
External revenue 3,046.3 1,408.8 1,565.6 249.3 6,270.0
Depreciation and amortization 752.2 353.3 285.6 73.7 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
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