DFIN 2017 Annual Report

Notes to the Consolidated and Combined Financial Statements (in millions, except per share data, unless otherwise indicated) Note 17. Segment Information The Company’s segments are summarized below: United States The U.S. segment serves capital market and investment market clients in the U.S. by delivering products and services to help create, manage, and deliver, accurate and timely financial communications to investors and regulators. The Company also provides virtual data rooms to facilitate the deal management requirements of capital markets and mergers and acquisitions transactions, and provides data and analytics services that help professionals uncover intelligence from disclosures contained within public filings made with the SEC. The U.S. segment also includes language solutions capabilities, through which the Company can translate documents and create content in up to 190 different languages for its clients, and commercial print. International The International segment includes the Company’s operations in Asia, Europe, Canada and Latin America. The international business is primarily focused on working with international capital markets clients on capital markets offerings and regulatory compliance related activities into or within the United States. In addition, the international segment provides language translation services and shareholder communication services to investment market clients. Corporate Corporate consists of unallocated selling, general and administrative activities and associated expenses including, in part, executive, legal, finance, communications and certain facility costs. In addition, certain costs and earnings of employee benefit plans, such as pension and other postretirement benefit plan income and allocated costs for share-based compensation, are included in Corporate and not allocated to the operating segments. Information by Segment The Company has disclosed income (loss) from operations as the primary measure of segment earnings (loss). This is the measure of profitability used by the Company’s chief operating decision-maker and is most consistent with the presentation of profitability reported within the consolidated and combined financial statements. Total Sales Intersegment Sales Net Sales Income (Loss) from Operations Assets of Operations Depreciation and Amortization Capital Expenditures Year ended December 31, 2017 U.S. . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 856.6 $ (8.7) $ 847.9 $127.6 $664.7 $38.2 $24.7 International . . . . . . . . . . . . . . . . . . . . 160.8 (3.8) 157.0 7.2 90.4 6.3 1.4 Total operating segments . . . . . . . . . . 1,017.4 (12.5) 1,004.9 134.8 755.1 44.5 26.1 Corporate . . . . . . . . . . . . . . . . . . . . . . — — — (35.8) 138.4 — 1.7 Total operations . . . . . . . . . . . . . . . . . $1,017.4 $(12.5) $1,004.9 $ 99.0 $893.5 $44.5 $27.8 Total Sales Intersegment Sales Net Sales Income (Loss) from Operations Assets of Operations Depreciation and Amortization Capital Expenditures Year ended December 31, 2016 U.S. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $852.6 $ (7.4) $845.2 $118.4 $672.2 $34.5 $20.5 International . . . . . . . . . . . . . . . . . . . . . . . 142.9 (4.6) 138.3 9.6 93.7 4.6 2.6 Total operating segments . . . . . . . . . . . . . 995.5 (12.0) 983.5 128.0 765.9 39.1 23.1 Corporate . . . . . . . . . . . . . . . . . . . . . . . . . — — — (22.0) 213.0 4.2 3.1 Total operations . . . . . . . . . . . . . . . . . . . . $995.5 $(12.0) $983.5 $106.0 $978.9 $43.3 $26.2 F-33