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In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Loan Transaction Services | 1,262.7 | 1,309.9 | 1,538.6 | 1,682.3 | | | |
Technology Data And Analytics | 736.9 | 679.6 | 665.8 | 638.3 | | | |
Technology, Data and Analytics | | | | | 565.7 | | |
Processing and services revenues | | | | | 1,837.6 | 1,638.6 | 1,485.0 |
Total revenues | 1,997.7 | 1,983.4 | 2,196.6 | 2,299.1 | 1,837.6 | 1,638.6 | 1,485.0 |
Revenue growth [+] | 0.7% | -9.7% | -4.5% | 25.1% | 12.1% | 10.3% | |
Loan Transaction Services | -3.6% | -14.9% | -8.5% | | | | |
Technology Data And Analytics | 8.4% | 2.1% | 4.3% | | | | |
Processing and services revenues | | | | | 12.1% | 10.3% | |
Cost of goods sold | 1,465.1 | 1,480.4 | 1,533.1 | 1,487.4 | 1,176.5 | 1,050.5 | 900.1 |
Gross profit | 532.6 | 503.1 | 663.5 | 811.6 | 661.1 | 588.1 | 584.8 |
Gross margin | 26.7% | 25.4% | 30.2% | 35.3% | 36.0% | 35.9% | 39.4% |
Selling, general and administrative | 96.7 | 88.9 | 87.4 | 246.7 | 229.9 | 192.6 | 257.3 |
Equity in earnings | | | | 0.0 | -4.7 | | |
Other operating expenses | -96.7 | -88.9 | -87.4 | -31.9 | | | |
EBITDA [+] | 534.6 | 512.9 | 674.8 | 662.9 | 520.0 | 498.1 | 439.4 |
EBITDA growth | 4.2% | -24.0% | 1.8% | 27.5% | 4.4% | 13.4% | |
EBITDA margin | 26.8% | 25.9% | 30.7% | 28.8% | 28.3% | 30.4% | 29.6% |
Depreciation and amortization | 98.8 | 98.8 | 98.8 | 97.9 | 93.4 | 102.6 | 111.9 |
EBIT [+] | 435.8 | 414.1 | 576.0 | 565.0 | 426.5 | 395.5 | 327.5 |
EBIT growth | 5.2% | -28.1% | 2.0% | 32.5% | 7.8% | 20.8% | |
EBIT margin | 21.8% | 20.9% | 26.2% | 24.6% | 23.2% | 24.1% | 22.1% |
Non-recurring items [+] | 202.9 | 135.4 | 14.1 | | | | |
Asset impairment | 10.5 | 56.9 | 14.1 | | | | |
Interest expense, net [+] | 86.1 | 66.1 | 70.3 | 83.4 | 48.3 | -1.5 | -2.3 |
Interest expense | 88.0 | 67.6 | 71.3 | 84.7 | 49.9 | 0.1 | 0.3 |
Interest income | 1.9 | 1.5 | 1.0 | 1.4 | 1.6 | 1.7 | 2.6 |
Other income (expense), net | 0.2 | -0.2 | 0.3 | 0.0 | 5.0 | -3.0 | -0.8 |
Pre-tax income | 147.0 | 212.4 | 492.0 | 481.6 | 383.2 | 394.0 | 329.0 |
Income taxes | 67.5 | 77.2 | 187.0 | 184.2 | 146.6 | 153.7 | 128.0 |
Tax rate | 46.0% | 36.3% | 38.0% | 38.3% | 38.2% | 39.0% | 38.9% |
Minority interest | | | | -1.0 | -1.2 | | -0.7 |
Earnings from continuing ops | 158.9 | 270.5 | 610.1 | 595.7 | 233.1 | 240.3 | 201.1 |
Earnings from discontinued ops | -9.1 | -38.7 | -2.7 | -20.7 | 0.2 | 35.0 | |
Net income | 149.8 | 231.8 | 607.4 | 575.1 | 233.3 | 257.8 | 201.1 |
Net margin | 7.5% | 11.7% | 27.7% | 25.0% | 12.7% | 15.7% | 13.5% |
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Basic EPS [+] | $1.88 | $3.16 | $6.55 | $6.23 | $2.44 | $2.47 | |
Growth | -40.6% | -51.8% | 5.2% | 154.8% | -1.0% | | |
Diluted EPS [+] | $1.87 | $3.16 | $6.52 | $6.20 | $2.43 | $2.46 | |
Growth | -40.7% | -51.6% | 5.3% | 154.5% | -1.0% | | |
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Dividends per share [+] | $0.40 | $0.40 | $0.40 | $0.40 | $0.20 | | |
Growth | -0.6% | 0.9% | -0.4% | 100.5% | | | |
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Shares outstanding (basic) [+] | 84.6 | 85.6 | 93.1 | 95.6 | 95.4 | 97.3 | |
Growth | -1.1% | -8.1% | -2.7% | 0.3% | -2.0% | | |
Shares outstanding (diluted) [+] | 84.9 | 85.7 | 93.6 | 96.2 | 95.8 | 97.7 | |
Growth | -1.0% | -8.4% | -2.7% | 0.4% | -2.0% | | |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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