Rendering

Component: (Network and Table)
Network
2330301 - Disclosure - Segment Information (Tables)
(http://www.moneygram.com/role/SegmentInformationTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001273931 (http://www.sec.gov/CIK)
Segment Reporting [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Segment Reporting [Abstract]
 
Revenue by segment
The following table is a summary of the total revenue by segment for the years ended December 31:
(Amounts in millions)
2016
 
2015
 
2014
Global Funds Transfer revenue
 
 
 
 
 
Money transfer revenue
$
1,456.2

 
$
1,367.1

 
$
1,370.0

Bill payment revenue
97.5

 
98.7

 
100.1

Total Global Funds Transfer revenue
1,553.7

 
1,465.8

 
1,470.1

Financial Paper Products revenue
 
 
 
 
 
Money order revenue
50.8

 
51.0

 
54.1

Official check revenue
24.8

 
22.3

 
26.2

Total Financial Paper Products revenue
75.6

 
73.3

 
80.3

Other revenue
1.1

 
—

 
—

Total revenue
$
1,630.4

 
$
1,539.1

 
$
1,550.4

  
Operating income by segment
The following table is a summary of the operating income by segment and detail of the income (loss) before income taxes for the years ended December 31: 
(Amounts in millions)
2016
 
2015
 
2014
Global Funds Transfer operating income
$
95.8

 
$
31.7

 
$
75.4

Financial Paper Products operating income
18.5

 
17.9

 
28.1

Total segment operating income
114.3

 
49.6

 
103.5

Other operating loss
(25.9
)
 
(33.4
)
 
(32.1
)
Total operating income
88.4

 
16.2

 
71.4

Interest expense
(45.0
)
 
(45.3
)
 
(44.2
)
Debt extinguishment costs
(0.3
)
 
—

 
—

Net securities gains
—

 
—

 
45.4

Income (loss) before income taxes
$
43.1

 
$
(29.1
)
 
$
72.6

  
Depreciation and amortization and capital expenditures by Segment
The following table is a summary of depreciation and amortization expense by segment for the years ended December 31:
(Amounts in millions)
2016
 
2015
 
2014
Global Funds Transfer
$
71.8

 
$
60.4

 
$
50.8

Financial Paper Products
7.4

 
5.5

 
4.4

Other
0.7

 
0.2

 
0.3

Total depreciation and amortization
$
79.9

 
$
66.1

 
$
55.5

  
Schedule of Capital Expenditure, by Segment
The following table is a summary of capital expenditures by segment for the years ended December 31:
(Amounts in millions)
2016
 
2015
 
2014
Global Funds Transfer
$
68.2

 
$
70.1

 
$
71.2

Financial Paper Products
10.9

 
30.3

 
16.7

Total capital expenditures
$
79.1

 
$
100.4

 
$
87.9

  
Assets by Segment
December 31:
(Amounts in millions)
2016
 
2015
Global Funds Transfer
$
2,213.9

 
$
1,982.0

Financial Paper Products
2,198.3

 
2,326.4

Other
185.2

 
196.8

Total assets
$
4,597.4

 
$
4,505.2

  
Revenue by geographical area
The following table details total revenue by major geographic area for the years ended December 31:
(Amounts in millions)
2016
 
2015
 
2014
U.S.
$
865.8

 
$
829.7

 
$
866.9

International
764.6

 
709.4

 
683.5

Total revenue
$
1,630.4

 
$
1,539.1

 
$
1,550.4