First Data 2013 Annual Report Download - page 108
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Segment assets are as follows:
Assets:
Retail and Alliance Services $ 23,905.3 $ 25,885.7
Financial Services 4,176.2 4,477.1
International 5,222.9 5,305.7
All Other and Corporate 1,935.4 2,230.5
Consolidated $35,239.8 $37,899.0
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:
Depreciation and Amortization:
Total reported segments $ 1,046.1 $ 1,140.2 $1,141.5
All Other and Corporate 45.2 45.1 45.1
1,091.3 1,185.3 1,186.6
Adjustments to reconcile to consolidated depreciation and amortization:
Adjustments for non-wholly-owned entities 79.1 101.1 115.1
Amortization of initial payments for new contracts 41.5 44.5 42.5
Total consolidated depreciation and amortization $1,211.9 $1,330.9 $1,344.2
Information concerning principal geographic areas was as follows:
Revenues
2013 $9,144.9 $1,664.0 $ 10,808.9
2012 $ 9,046.0 $ 1,634.3 $10,680.3
2011 $9,026.3 $1,687.3 $ 10,713.6
Long-Lived Assets
2013 $20,019.6 $2,959.5 $22,979.1
2012 $20,594.9 $3,128.3 $23,723.2
2011 $21,154.6 $3,290.5 $24,445.1
“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.
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