Juno 2012 Annual Report Download - page 83
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Table of Contents
segment and, to a lesser extent, a $0.4 million decrease in technology and development expenses associated with our Content & Media segment.
The decrease in consolidated general and administrative expenses was primarily due to a $3.8 million decrease in general and administrative
expenses associated with our Communications segment, a $2.7 million decrease in unallocated corporate expenses, excluding depreciation, amortization
of intangible assets and restructuring and other exit costs, and a $2.2 million decrease in general and administrative expenses associated with our FTD
segment. These decreases were partially offset by a $1.4 million increase in general and administrative expenses associated with our Content & Media
segment.
The decrease in consolidated amortization of intangible assets was primarily due to certain customer contracts and relationships related to FTD and
MyPoints becoming fully amortized.
Consolidated restructuring and other exit costs for the year ended December 31, 2011 primarily consisted of employee termination costs and, to a
lesser extent, contract termination costs and facility closure costs. Consolidated restructuring and other exit costs for the year ended December 31, 2010
primarily consisted of employee termination costs, facility closures and relocation costs and, to a lesser extent, contract termination costs. At
December 31, 2011, accrued restructuring and other exit costs totaled $4.2 million, which was paid over the next 12 months.
79
General and administrative $ 104,369 $ 111,471 $ (7,102) (6)%
General and administrative expenses as a percentage of total segment
general and administrative expenses:
FTD 45.1% 45.3%
Content & Media 37.0% 32.9%
Communications 17.9% 21.9%
Amortization of intangible assets $ 30,455 $ 32,110 $ (1,655) (5)%
Restructuring and other exit costs $ 5,677 $ 2,815 $ 2,862 102%