Juno 2014 Annual Report Download - page 55
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Table of Contents
Unallocated Corporate Expenses
The decrease in unallocated corporate general and administrative expenses, excluding depreciation, was primarily due to an $8.8 million decrease in
transaction-related costs and a $2.3 million decrease in personnel and overhead-related costs, partially offset by a $0.8 million increase in professional
services and consulting fees and $0.4 million recorded for costs related to the mutual agreement to terminate the employment of an executive officer in the
year ended December 31, 2014.
Unallocated corporate restructuring and other exit costs for the year ended December 31, 2014 consisted of employee termination costs.
Year Ended December 31, 2013 compared to Year Ended December 31, 2012
Consolidated Results
The decrease in consolidated revenues was primarily due to a $19.6 million decrease in revenues from our Content & Media segment and a $4.6 million
decrease in revenues from our Communications segment.
54
Unallocated corporate general and administrative $ 26,519 $ 36,382 $ (9,863) (27)%
Unallocated corporate restructuring and other exit costs $ 1,218 $ — $ 1,218 N/A
Revenues $ 233,614 $ 257,765 $ (24,151) (9)%
Revenues as a percentage of total segment revenues:
Communications 43.0% 40.7%
Content & Media 57.0% 59.3%
Cost of revenues $ 75,480 $ 78,229 $ (2,749) (4)%
Cost of revenues as a percentage of total segment cost of revenues:
Communications 51.6% 48.5%
Content & Media 48.4% 51.5%