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Twelve months ended December 31, 2011-------------------------------------------------------------------------------------------------------------------------------------------------------- Leisure and Telecommu- News Broad- Enter- nications Media casting tainment----------------------------------------------------------------------------Revenues $ 2,430.7 $ 1,018.4 $ 445.5 $ 312.9Employee costs 326.7 363.6 142.7 54.0Purchase of goods and services 1,005.2 504.7 252.3 232.3----------------------------------------------------------------------------Operating income(1) 1,098.8 150.1 50.5 26.6AmortizationFinancial expensesGain on valuation and translation of financial instrumentsRestructuring of operations, impairment of assets and other special itemsLoss on debt refinancing----------------------------------------------------------------------------Income before income taxes--------------------------------------------------------------------------------------------------------------------------------------------------------Additions to property, plant and equipment $ 725.3 $ 13.7 $ 30.5 $ 6.3Additions to intangible assets 73.2 10.8 5.8 1.8-------------------------------------------------------------------------------------------------------------------------------------------------------- Twelve months ended December 31, 2011---------------------------------------------------------------------------------------------------------------------------------------- Interactive Techno- Head logies and office Communi- and Inter- cations segments Total--------------------------------------------------------------------Revenues $ 120.9 $ (121.8) $ 4,206.6Employee costs 78.7 39.9 1,005.6Purchase of goods and services 34.3 (169.5) 1,859.3--------------------------------------------------------------------Operating income(1) 7.9 7.8 1,341.7Amortization 512.2Financial expenses 322.9Gain on valuation and translation of financial instruments (54.6)Restructuring of operations, impairment of assets and other special items 30.2Loss on debt refinancing 6.6--------------------------------------------------------------------Income before income taxes $ 524.4----------------------------------------------------------------------------------------------------------------------------------------Additions to property, plant and equipment $ 4.3 $ 0.9 $ 781.0Additions to intangible assets - - 91.6----------------------------------------------------------------------------------------------------------------------------------------
