First Data 2011 Annual Report Download - page 116

Download and view the complete annual report

Please find page 116 of the 2011 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 190

  • 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

Segment assets are as follows:
As of December 31,
(in millions) 2011 2010
Assets:
Retail and Alliance Services $ 27,882.2 $ 24,673.8
Financial Services 4,647.8 4,982.2
International 5,332.9 5,186.7
All Other and Corporate 2,413.4 2,701.4
Consolidated $ 40,276.3 $ 37,544.1
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:
Year ended December 31,
(in millions) 2011 2010 2009
Depreciation and Amortization:
Total reported segments $ 1,141.5 $ 1,329.0 $ 1,391.1
All Other and Corporate 45.1 51.2 73.7
1,186.6 1,380.2 1,464.8
Adjustments to reconcile to consolidated depreciation and
amortization:
Divested businesses — — 8.9
Adjustments for non-wholly owned entities 115.1 107.2 52.4
Amortization of initial payments for new contracts 42.5 38.6 27.7
Total consolidated depreciation and amortization $ 1,344.2 $ 1,526.0 $ 1,553.8
Information concerning principal geographic areas was as follows:
(in millions)
United
States International Total
Revenues
2011 $ 9,026.3 $ 1,687.3 $ 10,713.6
2010 8,806.8 1,573.6 10,380.4
2009 7,789.3 1,524.5 9,313.8
Long-Lived Assets
2011 $ 21,154.6 $ 3,290.5 $ 24,445.1
2010 21,979.0 3,424.6 25,403.6
2009 22,962.4 3,694.7 26,657.1
"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.
114