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BROADRIDGE FINANCIAL SOLUTIONS, INC.

2011 Q2 Form 10-K Financial Statement

#000119312512346911 Filed on August 09, 2012

View on sec.gov

Income Statement

Concept 2011 Q2 2011 Q1 2010 Q4
Revenue $776.1M $527.1M $442.3M
YoY Change 3.41% 7.4% -16.5%
Cost Of Revenue $517.3M $406.6M $356.6M
YoY Change 4.02% 6.75% -10.78%
Gross Profit $258.8M $120.5M $85.70M
YoY Change 2.21% 9.65% -34.08%
Gross Profit Margin 33.35% 22.86% 19.38%
Selling, General & Admin $74.70M $66.90M $66.90M
YoY Change 7.02% 11.5% 14.55%
% of Gross Profit 28.86% 55.52% 78.06%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $21.00M $19.20M $16.50M
YoY Change 44.83% 34.27% 13.79%
% of Gross Profit 8.11% 15.93% 19.25%
Operating Expenses $74.20M $67.10M $67.20M
YoY Change 5.85% 11.46% 14.48%
Operating Profit $184.6M $53.40M $18.50M
YoY Change 0.82% 7.44% -74.05%
Interest Expense -$3.400M -$2.300M -$2.000M
YoY Change 750.0% 76.92% -28.57%
% of Operating Profit -1.84% -4.31% -10.81%
Other Income/Expense, Net
YoY Change
Pretax Income $181.2M $51.10M $16.50M
YoY Change -0.82% 5.58% -75.91%
Income Tax $65.90M $18.50M $5.900M
% Of Pretax Income 36.37% 36.2% 35.76%
Net Earnings $116.2M $29.70M $10.40M
YoY Change 10.56% 19.28% -69.05%
Net Earnings / Revenue 14.97% 5.63% 2.35%
Basic Earnings Per Share $0.94 $0.24 $0.08
Diluted Earnings Per Share $0.92 $0.23 $0.08
COMMON SHARES
Basic Shares Outstanding 124.2M 125.0M
Diluted Shares Outstanding

Balance Sheet

Concept 2011 Q2 2011 Q1 2010 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $241.5M $151.3M $187.8M
YoY Change -41.47% -14.95% 27.67%
Cash & Equivalents $241.5M $151.3M $187.8M
Short-Term Investments
Other Short-Term Assets $103.3M $159.0M $128.9M
YoY Change -54.19% -90.1% -91.51%
Inventory $9.400M
Prepaid Expenses
Receivables $406.6M $395.3M $291.3M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $751.4M $705.6M $608.0M
YoY Change -24.28% -67.0% -69.29%
LONG-TERM ASSETS
Property, Plant & Equipment $83.10M $84.60M $84.60M
YoY Change -4.92% 12.05% 11.9%
Goodwill $735.6M
YoY Change 44.38%
Intangibles $147.2M
YoY Change
Long-Term Investments $18.10M $14.10M
YoY Change
Other Assets $186.7M $183.8M $134.9M
YoY Change 17.42% 47.87% 7.06%
Total Long-Term Assets $1.153B $1.148B $907.0M
YoY Change 43.72% 58.16% 26.73%
TOTAL ASSETS
Total Short-Term Assets $751.4M $705.6M $608.0M
Total Long-Term Assets $1.153B $1.148B $907.0M
Total Assets $1.904B $1.853B $1.515B
YoY Change 6.11% -35.28% -43.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $119.0M $109.8M $76.50M
YoY Change 30.34% 16.31% 8.97%
Accrued Expenses $184.6M $193.2M $170.4M
YoY Change -29.33% -4.55% -6.27%
Deferred Revenue
YoY Change
Short-Term Debt $400.0M $440.0M $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $782.7M $855.1M $287.6M
YoY Change 60.92% -45.86% -79.75%
LONG-TERM LIABILITIES
Long-Term Debt $124.3M $124.2M $324.2M
YoY Change -61.65% -61.68% 0.03%
Other Long-Term Liabilities $81.10M $122.8M $129.9M
YoY Change -32.75% 18.88% 24.31%
Total Long-Term Liabilities $81.10M $247.0M $454.1M
YoY Change -81.76% -42.21% 5.95%
TOTAL LIABILITIES
Total Short-Term Liabilities $782.7M $855.1M $287.6M
Total Long-Term Liabilities $81.10M $247.0M $454.1M
Total Liabilities $1.107B $1.161B $786.3M
YoY Change 12.09% -42.14% -57.47%
SHAREHOLDERS EQUITY
Retained Earnings $642.2M
YoY Change
Common Stock $1.500M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $529.9M
YoY Change
Treasury Stock Shares 25.90M shares
Shareholders Equity $797.3M $692.3M $728.7M
YoY Change
Total Liabilities & Shareholders Equity $1.904B $1.853B $1.515B
YoY Change 6.11% -35.28% -43.8%

Cashflow Statement

Concept 2011 Q2 2011 Q1 2010 Q4
OPERATING ACTIVITIES
Net Income $116.2M $29.70M $10.40M
YoY Change 10.56% 19.28% -69.05%
Depreciation, Depletion And Amortization $21.00M $19.20M $16.50M
YoY Change 44.83% 34.27% 13.79%
Cash From Operating Activities $160.3M $14.50M $52.50M
YoY Change -45.1% -107.65% -86.64%
INVESTING ACTIVITIES
Capital Expenditures -$17.30M -$13.70M -$9.200M
YoY Change -28.22% -7.43% -12.38%
Acquisitions
YoY Change
Other Investing Activities -$200.0K -$197.6M -$18.30M
YoY Change -99.16% 3492.73% 215.52%
Cash From Investing Activities -$17.50M -$211.3M -$27.50M
YoY Change -63.54% 940.89% 68.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -54.10M 158.4M -19.40M
YoY Change -60.04% -2784.75% -77.73%
NET CHANGE
Cash From Operating Activities 160.3M 14.50M 52.50M
Cash From Investing Activities -17.50M -211.3M -27.50M
Cash From Financing Activities -54.10M 158.4M -19.40M
Net Change In Cash 88.70M -38.40M 5.600M
YoY Change -18.32% -82.2% -98.07%
FREE CASH FLOW
Cash From Operating Activities $160.3M $14.50M $52.50M
Capital Expenditures -$17.30M -$13.70M -$9.200M
Free Cash Flow $177.6M $28.20M $61.70M
YoY Change -43.82% -116.14% -84.71%

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SummaryOfUnrecognizedTaxBenefitsTextblock
<div> <table cellspacing="0" cellpadding="0" width="92%" border="0" style="BORDER-COLLAPSE:COLLAPSE" align="center"> <tr> <td width="75%"></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="5%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="4%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="10" align="center" style="border-bottom:1px solid #000000"><font style="font-family:Times New Roman" size="1"><b>Fiscal Year Ended<br /> June&#xA0;30,</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:Times New Roman" size="1"><b>2012</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:Times New Roman" size="1"><b>2011</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom" colspan="2" align="center" style="border-bottom:1px solid #000000"><font style="font-family:Times New Roman" size="1"><b>2010</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" colspan="10" align="center"><font style="font-family:Times New Roman" size="1"><b>($ in millions)</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="2">Beginning balance</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">47.0</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">16.7</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">11.5</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="2">Gross increase related to prior period tax positions</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">9.2</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">31.4</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">5.2</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;&#xA0;</font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="2">Gross increase related to current period tax positions</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">6.4</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">2.6</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">&#x2014;&#xA0;&#xA0;</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="2">Gross decrease related to prior period tax positions &#x2013; Statute expiration</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">&#x2014;&#xA0;&#xA0;</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">(3.7</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">)&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">&#x2014;&#xA0;&#xA0;</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;&#xA0;</font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="border-top:1px solid #000000">&#xA0;</p> </td> <td valign="bottom"> <p style="border-top:1px solid #000000">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="border-top:1px solid #000000">&#xA0;</p> </td> <td valign="bottom"> <p style="border-top:1px solid #000000">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="border-top:1px solid #000000">&#xA0;</p> </td> <td valign="bottom"> <p style="border-top:1px solid #000000">&#xA0;</p> </td> <td>&#xA0;</td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="margin-left:1.00em; text-indent:-1.00em"><font style="font-family:Times New Roman" size="2">Balance at June&#xA0;30,</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">62.6</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">47.0</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font style="font-family:Times New Roman" size="2">$</font></td> <td valign="bottom" align="right"><font style="font-family:Times New Roman" size="2">16.7</font></td> <td nowrap="nowrap" valign="bottom"><font style="font-family:Times New Roman" size="2">&#xA0;&#xA0;</font></td> </tr> <tr style="font-size:1px"> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="border-top:3px double #000000">&#xA0;</p> </td> <td valign="bottom"> <p style="border-top:3px double #000000">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="border-top:3px double #000000">&#xA0;</p> </td> <td valign="bottom"> <p style="border-top:3px double #000000">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="border-top:3px double #000000">&#xA0;</p> </td> <td valign="bottom"> <p style="border-top:3px double #000000">&#xA0;</p> </td> <td>&#xA0;</td> </tr> </table> </div>
CY2012 br Share Based Compensation Arrangement Awards Options Grants In Period Weighted Average Grant Date Fair Value Assumptions Table Textblock
ShareBasedCompensationArrangementAwardsOptionsGrantsInPeriodWeightedAverageGrantDateFairValueAssumptionsTableTextblock
<div> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%" align="center"> <tr> <td width="55%"></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="6%"></td> <td></td> <td></td> <td></td> </tr> <tr> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Fiscal&#xA0;Year&#xA0;Ended<br /> June&#xA0;30, 2012</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Fiscal&#xA0;Year&#xA0;Ended<br /> June&#xA0;30, 2011</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td style="BORDER-BOTTOM: #000000 1px solid" valign="bottom" colspan="2" align="center"><font style="FONT-FAMILY: Times New Roman" size="1"><b>Fiscal&#xA0;Year&#xA0;Ended<br /> June&#xA0;30, 2010</b></font></td> <td valign="bottom"><font size="1">&#xA0;</font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Risk-free interest rate</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">1.4%</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">3.1%</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2.9%&#xA0;-&#xA0;3.2%</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Dividend yield</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2.6%</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2.7%</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">2.5%&#xA0;-&#xA0;2.6%</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Weighted-average volatility factor</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">28.1%</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">31.4%</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">32.1%&#xA0;-&#xA0;33.0%</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> </tr> <tr> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Weighted-average expected life (in years)</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">6.6</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">7.1</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">6.1&#xA0;-&#xA0;6.9</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> </tr> <tr bgcolor="#CCEEFF"> <td valign="top"> <p style="TEXT-INDENT: -1em; MARGIN-LEFT: 1em"><font style="FONT-FAMILY: Times New Roman" size="2">Weighted-average fair value (in dollars)</font></p> </td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">$&#xA0;&#xA0;&#xA0;&#xA0;5.01</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">$&#xA0;&#xA0;&#xA0;&#xA0;6.07</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> <td valign="bottom"><font size="1">&#xA0;&#xA0;</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;</font></td> <td valign="bottom" nowrap="nowrap" align="right"><font style="FONT-FAMILY: Times New Roman" size="2">$&#xA0;&#xA0;&#xA0;&#xA0;6.00</font></td> <td valign="bottom" nowrap="nowrap"><font style="FONT-FAMILY: Times New Roman" size="2">&#xA0;&#xA0;</font></td> </tr> </table> </div>
CY2012 br Additional Capital Cost
AdditionalCapitalCost
6300000
CY2012 br Goodwill Other Adjustments
GoodwillOtherAdjustments
-14300000
CY2012 br Loan And Credit Related Fees
LoanAndCreditRelatedFees
15100000
CY2012 br Indefinite Lived Intangible Assets Weighted Average Useful Life
IndefiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P5Y9M18D
CY2012 br Future Amortization Expense Year Five And Thereafter
FutureAmortizationExpenseYearFiveAndThereafter
28500000
CY2012 br Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRateMaximum
0.026 pure
CY2012 br Transition Period
TransitionPeriod
P24M
CY2012 br Tax Expense Attributable To Valuation Allowance
TaxExpenseAttributableToValuationAllowance
7400000
CY2012Q2 br Outsourcing Service Agreement Term
OutsourcingServiceAgreementTerm
10 Year
CY2011Q1 us-gaap Profit Loss
ProfitLoss
29700000
CY2011Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
51100000
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.24
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
CY2011Q1 us-gaap Gross Profit
GrossProfit
120500000
CY2011Q1 us-gaap Revenues
Revenues
527100000
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.25
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.26
CY2012Q1 us-gaap Profit Loss
ProfitLoss
16700000
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
28800000
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2012Q1 us-gaap Gross Profit
GrossProfit
126200000
CY2012Q1 us-gaap Revenues
Revenues
547000000
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.14
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.15
CY2011Q2 us-gaap Profit Loss
ProfitLoss
116200000
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
181200000
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.94
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.92
CY2011Q2 us-gaap Gross Profit
GrossProfit
258800000
CY2011Q2 us-gaap Revenues
Revenues
776100000
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.91
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.93
CY2012Q2 us-gaap Profit Loss
ProfitLoss
83400000
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
135300000
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.65
CY2012Q2 us-gaap Gross Profit
GrossProfit
271400000
CY2012Q2 us-gaap Revenues
Revenues
800300000
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.65
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.67
CY2010Q3 us-gaap Profit Loss
ProfitLoss
13300000
CY2010Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
20900000
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10
CY2010Q3 us-gaap Gross Profit
GrossProfit
84800000
CY2010Q3 us-gaap Revenues
Revenues
421400000
CY2010Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.10
CY2010Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.11
CY2010Q4 us-gaap Profit Loss
ProfitLoss
10400000
CY2010Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
16500000
CY2010Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
CY2010Q4 us-gaap Gross Profit
GrossProfit
85700000
CY2010Q4 us-gaap Revenues
Revenues
442300000
CY2010Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.08
CY2010Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.08
CY2011Q3 us-gaap Profit Loss
ProfitLoss
16700000
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
26200000
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2011Q3 us-gaap Gross Profit
GrossProfit
93600000
CY2011Q3 us-gaap Revenues
Revenues
476400000
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.13
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.14
CY2011Q4 us-gaap Profit Loss
ProfitLoss
6800000
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
10600000
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.05
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
CY2011Q4 us-gaap Gross Profit
GrossProfit
97200000
CY2011Q4 us-gaap Revenues
Revenues
479800000
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.05
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.05

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