Juno 2012 Annual Report Download - page 81
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Table of Contents
Communications restructuring and other exit costs for the year ended December 31, 2011 were primarily related to employee termination costs
associated with a reduction in headcount and, to a lesser extent, contract termination and facility exit costs.
The decrease in unallocated corporate expenses, excluding depreciation and amortization of intangible assets, was primarily due to a $4.9 million
decrease in personnel- and overhead-related costs and a $1.7 million decrease in restructuring and other exit costs, partially offset by $4.1 million of
transaction-related costs in connection with the Strategic Transactions.
The decrease in consolidated revenues was due to a $40.6 million decrease in revenues from our Communications segment and a $16.2 million
decrease in revenues from our Content & Media segment, partially offset by a $32.7 million increase in revenues from our FTD segment.
77
Communications restructuring and other exit costs $ (8) $ 1,399 $ (1,407) (101)%
Unallocated corporate expenses $ 29,158 $ 31,644 $ (2,486) (8)%
Revenues $ 897,685 $ 920,553 $ (22,868) (2)%
Revenues as a percentage of total segment revenues:
FTD 65.3% 60.1%
Content & Media 20.6% 21.8%
Communications 14.1% 18.1%