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SEC Filings

10-Q
INTERPUBLIC GROUP OF COMPANIES, INC. filed this Form 10-Q on 04/21/2017
Entire Document
 
Notes to Consolidated Financial Statements – (continued)
(Amounts in Millions, Except Per Share Amounts)
(Unaudited)


Summarized financial information concerning our reportable segments is shown in the following table.
 
Three months ended
March 31,
 
2017
 
2016
Revenue:
 
 
 
IAN
$
1,407.6

 
$
1,401.6

CMG
346.3

 
340.4

Total
$
1,753.9

 
$
1,742.0

 
 
 
 
Segment operating income (loss):
 
 
 
IAN
$
43.8

 
$
41.8

CMG
23.4

 
20.4

Corporate and other
(37.5
)
 
(39.2
)
Total
29.7

 
23.0

 
 
 
 
Interest expense
(20.9
)
 
(22.6
)
Interest income
5.2

 
5.8

Other income (expense), net
0.8

 
(19.2
)
Income before income taxes
$
14.8

 
$
(13.0
)
 
 
 
 
Depreciation and amortization of property and equipment and intangible assets:
 
 
 
IAN
$
29.5

 
$
27.6

CMG
5.3

 
4.8

Corporate and other
6.2

 
5.6

Total
$
41.0

 
$
38.0

 
 
 
 
Capital expenditures:
 
 
 
IAN
$
17.2

 
$
20.3

CMG
2.7

 
1.5

Corporate and other
4.9

 
5.2

Total
$
24.8

 
$
27.0

 
 
 
 
 
March 31,
2017
 
December 31,
2016
Total assets:
 
 
 
IAN
$
10,324.9

 
$
10,660.0

CMG
1,379.7

 
1,428.3

Corporate and other
(6.7
)
 
396.9

Total
$
11,697.9

 
$
12,485.2

 


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