$TRU
TransUnion

2015 Q2 Form 10-Q Financial Statement

#000155203315000042 Filed on July 31, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2
Revenue $378.5M $327.5M
YoY Change 15.57% 8.88%
Cost Of Revenue $131.5M $132.9M
YoY Change -1.05% 9.56%
Gross Profit $247.0M $194.6M
YoY Change 26.93% 8.41%
Gross Profit Margin 65.26% 59.42%
Selling, General & Admin $127.0M $106.9M
YoY Change 18.8% 12.76%
% of Gross Profit 51.42% 54.93%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $68.60M $55.30M
YoY Change 24.05% 22.35%
% of Gross Profit 27.77% 28.42%
Operating Expenses $327.1M $295.1M
YoY Change 10.84% 12.94%
Operating Profit $51.40M $32.40M
YoY Change 58.64% -17.97%
Interest Expense $44.90M $50.00M
YoY Change -10.2% 1.63%
% of Operating Profit 87.35% 154.32%
Other Income/Expense, Net -$46.70M $1.800M
YoY Change -2694.44% -103.79%
Pretax Income $4.700M $34.20M
YoY Change -86.26% -527.5%
Income Tax $5.100M $14.30M
% Of Pretax Income 108.51% 41.81%
Net Earnings -$2.600M $17.90M
YoY Change -114.53% -329.49%
Net Earnings / Revenue -0.69% 5.47%
Basic Earnings Per Share -$0.02 $0.12
Diluted Earnings Per Share -$0.02 $0.12
COMMON SHARES
Basic Shares Outstanding 148.5M shares 147.1M shares
Diluted Shares Outstanding 148.5M shares 147.9M shares

Balance Sheet

Concept 2015 Q2 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $758.0M
YoY Change
Cash & Equivalents $758.0M $103.1M
Short-Term Investments
Other Short-Term Assets $117.2M $71.70M
YoY Change 63.46% 64.45%
Inventory
Prepaid Expenses $48.90M $43.10M
Receivables $228.8M $193.0M
Other Receivables $0.00
Total Short-Term Assets $1.104B $357.9M
YoY Change 208.47% 1.33%
LONG-TERM ASSETS
Property, Plant & Equipment $183.9M $165.4M
YoY Change 11.19% 51.88%
Goodwill $2.004B $2.013B
YoY Change -0.42%
Intangibles $1.850B $1.974B
YoY Change -6.31%
Long-Term Investments
YoY Change
Other Assets $112.5M $109.7M
YoY Change 2.55% 14.03%
Total Long-Term Assets $4.150B $4.276B
YoY Change -2.94% 10.84%
TOTAL ASSETS
Total Short-Term Assets $1.104B $357.9M
Total Long-Term Assets $4.150B $4.276B
Total Assets $5.254B $4.634B
YoY Change 13.39% 10.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $108.3M
YoY Change
Accrued Expenses $25.30M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $1.029B
YoY Change
Total Short-Term Liabilities $1.285B $257.4M
YoY Change 399.15% 43.16%
LONG-TERM LIABILITIES
Long-Term Debt $1.852B $2.875B
YoY Change -35.59% 73.27%
Other Long-Term Liabilities $26.90M $23.20M
YoY Change 15.95% -96.41%
Total Long-Term Liabilities $1.879B $2.898B
YoY Change -35.17% 25.68%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.285B $257.4M
Total Long-Term Liabilities $1.879B $2.898B
Total Liabilities $3.805B $3.817B
YoY Change -0.31% 47.04%
SHAREHOLDERS EQUITY
Retained Earnings -$439.4M -$414.5M
YoY Change 6.01%
Common Stock $1.859B $1.127B
YoY Change 64.91%
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.300M $4.200M
YoY Change 2.38%
Treasury Stock Shares 700.0K shares 500.0K shares
Shareholders Equity $1.272B $629.7M
YoY Change
Total Liabilities & Shareholders Equity $5.254B $4.634B
YoY Change 13.39% 10.04%

Cashflow Statement

Concept 2015 Q2 2014 Q2
OPERATING ACTIVITIES
Net Income -$2.600M $17.90M
YoY Change -114.53% -329.49%
Depreciation, Depletion And Amortization $68.60M $55.30M
YoY Change 24.05% 22.35%
Cash From Operating Activities $100.0M $51.70M
YoY Change 93.42% -37.56%
INVESTING ACTIVITIES
Capital Expenditures -$38.20M -$35.50M
YoY Change 7.61% 157.25%
Acquisitions
YoY Change
Other Investing Activities -$3.800M -$15.60M
YoY Change -75.64% -15700.0%
Cash From Investing Activities -$42.00M -$51.10M
YoY Change -17.81% 272.99%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 613.0M 33.00M
YoY Change 1757.58% -161.68%
NET CHANGE
Cash From Operating Activities 100.0M 51.70M
Cash From Investing Activities -42.00M -51.10M
Cash From Financing Activities 613.0M 33.00M
Net Change In Cash 671.0M 33.60M
YoY Change 1897.02% 115.38%
FREE CASH FLOW
Cash From Operating Activities $100.0M $51.70M
Capital Expenditures -$38.20M -$35.50M
Free Cash Flow $138.2M $87.20M
YoY Change 58.49% -9.73%

Facts In Submission

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CY2014Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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800000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
600000 shares
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IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
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1939600000 USD
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1849600000 USD
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20500000 USD
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20600000 USD
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50000000 USD
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100800000 USD
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InterestExpense
44900000 USD
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89600000 USD
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700000 USD
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4665800000 USD
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5254200000 USD
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329900000 USD
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1284800000 USD
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300000 USD
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200000 USD
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17800000 USD
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16500000 USD
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1790800000 USD
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1018200000 USD
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LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
19100000 USD
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19200000 USD
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LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
19800000 USD
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LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
23100000 USD
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2865900000 USD
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1851600000 USD
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3000000 USD
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3000000 USD
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10900000 USD
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11600000 USD
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160600000 USD
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162500000 USD
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57800000 USD
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642100000 USD
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45600000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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116500000 USD
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17900000 USD
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3200000 USD
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-2600000 USD
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-9200000 USD
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2000000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3200000 USD
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NetIncomeLossAttributableToNoncontrollingInterest
2200000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4400000 USD
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NetIncomeLossAvailableToCommonStockholdersDiluted
17900000 USD
CY2015Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-2600000 USD
CY2014Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1800000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-46600000 USD
CY2015Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-46700000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-90600000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2014Q2 us-gaap Operating Expenses
OperatingExpenses
295100000 USD
us-gaap Operating Expenses
OperatingExpenses
563700000 USD
CY2015Q2 us-gaap Operating Expenses
OperatingExpenses
327100000 USD
us-gaap Operating Expenses
OperatingExpenses
643700000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
32400000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
67200000 USD
CY2015Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
51400000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
87900000 USD
CY2014Q4 us-gaap Other Assets Current
OtherAssetsCurrent
122700000 USD
CY2015Q2 us-gaap Other Assets Current
OtherAssetsCurrent
117200000 USD
CY2014Q4 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
5300000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-300000 USD
CY2015Q2 us-gaap Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
4200000 USD
CY2014Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
100000 USD
CY2015Q2 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
4500000 USD
CY2014Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
119900000 USD
CY2015Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
112500000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
400000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-3800000 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-1400000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-28700000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
400000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-7300000 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-200000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-27400000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
3500000 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-1200000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-1300000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
200000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-7600000 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-200000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-27300000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-100000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-100000 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
-100000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-400000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-600000 USD
CY2015Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
0 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
0 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-200000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-300000 USD
CY2015Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
100000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-100000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-200000 USD
CY2015Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
100000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
100000 USD
CY2014Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
149400000 USD
CY2015Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
147100000 USD
CY2014Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
22100000 USD
CY2015Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
26900000 USD
CY2014Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
18800000 USD
CY2015Q2 us-gaap Other Long Term Investments
OtherLongTermInvestments
15100000 USD
us-gaap Other Noncash Expense
OtherNoncashExpense
700000 USD
us-gaap Other Noncash Expense
OtherNoncashExpense
900000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-500000 USD
CY2014Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
0 shares
CY2014Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
48000000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
46300000 USD
CY2015Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-5300000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-7700000 USD
us-gaap Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
-8800000 USD
us-gaap Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
-9100000 USD
CY2014Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
8800000 USD
CY2015Q2 us-gaap Other Short Term Investments
OtherShortTermInvestments
11600000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
100000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
61900000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
8700000 USD
us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
54800000 USD
us-gaap Payments To Acquire Businesses And Interest In Affiliates
PaymentsToAcquireBusinessesAndInterestInAffiliates
13800000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
0 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
11600000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
74300000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
68300000 USD
us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
1800000 USD
us-gaap Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
1200000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
1400000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
1900000 USD
CY2014Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0
CY2015Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2015Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100 shares
CY2015Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000.0 shares
CY2014Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2015Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
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PreferredStockSharesOutstanding
0 shares
CY2015Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2014Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2015Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
43400000 USD
CY2015Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
48900000 USD
us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
764500000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1700000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2000000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
1895300000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
1881000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
100000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
0 USD
us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
8300000 USD
us-gaap Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
1100000 USD
us-gaap Proceeds From Sale Of Trading Securities Heldforinvestment
ProceedsFromSaleOfTradingSecuritiesHeldforinvestment
600000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
731600000 USD
CY2014Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
106900000 USD
us-gaap Proceeds From Secured Lines Of Credit
ProceedsFromSecuredLinesOfCredit
28500000 USD
us-gaap Proceeds From Secured Lines Of Credit
ProceedsFromSecuredLinesOfCredit
35000000 USD
CY2014Q2 us-gaap Profit Loss
ProfitLoss
19900000 USD
us-gaap Profit Loss
ProfitLoss
6400000 USD
CY2015Q2 us-gaap Profit Loss
ProfitLoss
-400000 USD
us-gaap Profit Loss
ProfitLoss
-4800000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
181400000 USD
CY2015Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
183900000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
900000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1600000 USD
CY2014Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
23400000 USD
CY2015Q2 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
15200000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
10400000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
14400000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
28500000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
85000000 USD
us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
645000000 USD
us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
0 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-430200000 USD
CY2015Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-439400000 USD
CY2014Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
327500000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
630900000 USD
CY2015Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
378500000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
202900000 USD
CY2015Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
127000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
248900000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4200000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5200000 USD
CY2015Q2 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
22.50
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
587100000 USD
CY2015Q2 us-gaap Stockholders Equity
StockholdersEquity
1271600000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
747700000 USD
CY2015Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1434100000 USD
CY2015Q2 us-gaap Stockholders Equity Note Stock Split
StockholdersEquityNoteStockSplit
1.333
CY2015Q2 us-gaap Time Deposits100000 Or More Foreign
TimeDeposits100000OrMoreForeign
100000 USD
CY2014Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
700000 shares
CY2015Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
700000 shares
CY2014Q4 us-gaap Treasury Stock Value
TreasuryStockValue
4300000 USD
CY2015Q2 us-gaap Treasury Stock Value
TreasuryStockValue
4300000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1900000 USD
CY2015Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1900000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
900000 USD
CY2015Q2 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
1100000 USD
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
148500000 shares
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
147900000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
147600000 shares
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
148500000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
148200000 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
147100000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
147000000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
148200000 shares
us-gaap Reclassifications
Reclassifications
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications </font></div><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We have reclassified certain prior period items, which are not material, to conform to the current year&#8217;s presentation.</font></div></div>

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