First Data 2012 Annual Report Download - page 108

Download and view the complete annual report

Please find page 108 of the 2012 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 220

  • 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

FIRST DATA CORPORATION
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Segment assets are as follows:
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:
Information concerning principal geographic areas was as follows:
“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.
108
As of December 31,
(in millions) 2012 2011
Assets:
Retail and Alliance Services $ 25,885.7 $27,882.2
Financial Services 4,477.1 4,647.8
International 5,305.7 5,332.9
All Other and Corporate 2,230.5 2,413.4
Consolidated
$ 37,899.0
$40,276.3
Year ended December 31,
(in millions) 2012 2011 2010
Depreciation and Amortization:
Total reported segments $1,140.2 $ 1,141.5 $1,329.0
All Other and Corporate 45.1 45.1 51.2
1,185.3 1,186.6 1,380.2
Adjustments to reconcile to consolidated depreciation and amortization:
Adjustments for non-wholly-owned entities 101.1 115.1 107.2
Amortization of initial payments for new contracts 44.5 42.5 38.6
Total consolidated depreciation and amortization
$1,330.9
$ 1,344.2
$1,526.0
(in millions) United
States International Total
Revenues
2012 $9,046.0 $ 1,634.3 $10,680.3
2011 9,026.3 1,687.3 10,713.6
2010 8,806.8 1,573.6 10,380.4
Long-Lived Assets
2012 $20,594.9 $ 3,128.3 $23,723.2
2011 21,154.6 3,290.5 24,445.1
2010 21,979.0 3,424.6 25,403.6