EFTA01382816.pdf

8- I/A •fable of Corncrib FIRST DATA CORPORATION NOTES TO TILE CONSOLIDATED FINANCIAL STATEMENTS (Continued) revenue-ha-sled commission payments to ISOs and sales channels which are treated as an expense in the Consolidated Statements of Operations, as contra revenue to be consistent with revenue share arrangements with other ISO's and sales channels that arc recorded as contra revenue. Corporate operations include corporate-wide governance functions such as the Company's executive management team, aviation, tax, treastny, internal audit and corporate strategy and certain accounting, human resources and legal costs related to supporting the corporate function. Costs incurred by Corporate that arc attributable to a segment arc allocated to the respective segment. The following tables present the Company's operating segment results for the years ended Ikeember 31. 2014. 2013. and 2012: Year ended December 31, 2014 Global Global Network & Business Financial Security rho millions) Solutions Solutions Solutions Corporate Totals Revenues: Transaction and procez ing service firs $ 3.250 $ 1.313 $ 1277 $ - S 5,840 Product sales and other 766 176 92 — 1,034 Equity earnings in affiliates 30 — — — 30 Total segment revenues $ 4.046 $ 1.489 $ 1,369 S — S 6,904 Depreciation and amortization $ 518 5 401 $ 90 5 23 S 1,032 Segment EBITDA 1.687 529 608 (161) 2.663 Other operating expenses and other income (expense) excluding divestitures 38 (3) 96 15 146 Equity earnings in affiliates 216 — 4 — 220 Year ended December 31,2013 Global Global Network & Business Financial Security (In millions) Solutions Solutions Solutions Corvnate Totals Revenues: Transaction and processing service fees 5 3,197 $ 1.217 $ 1.284 $ — $ 5,698 Product sales and other 709 167 78 — 954 Equity earnings in affiliates 32 — — — 32 Total segment revenues $ 3.938 $ 1,384 $ 1,362 $ - $ 6,684 Depreciation and amortization 5 543 $ 424 $ 107 $ 1' 5 1,091 Segment EBI1DA 1,644 404 549 (148) 2,449 Other operating expenses and other income (expense) excluding divestitures 36 (10) (5) (118) (97) Equity earnings in affiliates 185 - 3 - 188 F-50 http://avew.see.gov/Arehi vasfedgar/datat883980/000119312515334479/d31022dsla.htmill0/14/2015 9:06:38 AM] CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e) DB-SDNY-0082314 CONFIDENTIAL SONY GM_00228498 EFTA01382816