TRANSUNION CORP.

CIK:0001513514|SEC Filings

Accumulated Other Comprehensive Income (Loss) (Details) (USD $) In Millions, unless otherwise specified	4 Months Ended	8 Months Ended	12 Months Ended
	Apr. 30, 2012	Dec. 31, 2012	Dec. 31, 2013	Dec. 31, 2011
Component accumulated other comprehensive income (loss)
Foreign currency translation adjustment purchase accounting adjustments		$ 1.4
Other comprehensive income (loss), net of tax, portion attributable to parent		(24.4)	(48.8)
Accumulated other comprehensive income (loss), total		(24.4)	(73.2)
Foreign Currency Gain (Loss) [Member]
Component accumulated other comprehensive income (loss)
Foreign currency translation adjustment purchase accounting adjustments		1.4
Other comprehensive income (loss), net of tax, portion attributable to parent		(20.7)	(51.9)
Accumulated other comprehensive income (loss), total		(20.7)	(72.6)
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges [Member]
Component accumulated other comprehensive income (loss)
Foreign currency translation adjustment purchase accounting adjustments		0
Other comprehensive income (loss), net of tax, portion attributable to parent	0	(3.7)	3.1
Accumulated other comprehensive income (loss), total	0	(3.7)	(0.6)	0
Transunion Corp [Member] \| TransUnion Corp-Predecessor
Component accumulated other comprehensive income (loss)
Other comprehensive income (loss), net of tax, portion attributable to parent	2.2
Accumulated other comprehensive income (loss), total	(1.4)			(3.6)
Transunion Corp [Member] \| Foreign Currency Gain (Loss) [Member] \| TransUnion Corp-Predecessor
Component accumulated other comprehensive income (loss)
Other comprehensive income (loss), net of tax, portion attributable to parent	2.2
Accumulated other comprehensive income (loss), total	$ (1.4)			$ (3.6)

Consolidated Statements of Cash Flows (USD $) In Millions, unless otherwise specified	10 Months Ended	12 Months Ended	4 Months Ended	12 Months Ended	8 Months Ended	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2013	Apr. 30, 2012 TransUnion Corp-Predecessor Transunion Corp [Member]	Dec. 31, 2011 TransUnion Corp-Predecessor Transunion Corp [Member]	Dec. 31, 2012 Successor [Member] Transunion Corp [Member]	Dec. 31, 2013 Successor [Member] Transunion Corp [Member]
Cash flows from operating activities:
Net income	$ (3.9)	$ (28.2)	$ (52.4)	$ 48.8	$ 47.9	$ 50.1
Less: income (loss) from discontinued operations, net of tax			0	(0.5)	0	0
Income (loss) from continuing operations			(52.4)	49.3	47.9	50.1
Adjustments to reconcile income from continuing operations to net cash provided by operating activities:
Depreciation and amortization	115.0	186.8	29.2	85.3	115.0	186.8
Equity in net income of affiliates, net of dividends	1.3	(3.6)	(3.7)	(3.4)	1.3	(3.6)
Deferred taxes	(5.1)	(16.2)	(18.3)	(3.5)	11.8	(12.1)
Amortization of senior notes purchase accounting fair value adjustment and note discount	(10.8)	(17.1)	0	0	(10.8)	(17.4)
(Gains) / losses on sale or exchange of assets	0	(1.0)	0.1	(0.3)	0	(1.0)
Loss on early extinguishment of debt			0	59.3	0	0
Deferred financing fees	2.1	8.2	3.9	4.2	0	2.5
Stock-based compensation	2.7	6.3	2.0	4.6	2.3	6.2
Provision (reduction) for losses on trade accounts receivable	(1.9)	0.8	3.1	1.9	(1.9)	0.8
Change in control transaction fees			20.9	0	0.4	0
Other	2.6	(0.9)	(0.7)	2.8	2.6	(0.9)
Changes in assets and liabilities:
Trade accounts receivable	(1.0)	(3.1)	(24.7)	(11.6)	(1.0)	(3.1)
Other current and long-term assets	(78.8)	(8.6)	1.5	(3.3)	2.8	(4.1)
Trade accounts payable	(0.8)	5.9	1.6	14.9	(1.2)	6.1
Other current and long-term liabilities	25.6	14.1	89.9	4.3	(77.5)	28.8
Cash provided by operating activities of continuing operations			52.4	204.5	91.7	239.1
Cash used in operating activities of discontinued operations			0	(1.3)	0	0
Net cash provided by (Used in) operating activities	47.0	143.4	52.4	203.2	91.7	239.1
Cash flows from investing activities:
Capital expenditures for property and equipment	(48.8)	(81.7)	(20.4)	(74.0)	(48.8)	(81.7)
Investments in trading securities	(0.5)	(1.8)	(1.1)	(1.2)	(0.5)	(1.8)
Proceeds from sale of trading securities	0	4.4	1.1	9.9	0	4.4
Proceeds from sale and redemption of investments in available-for-sale securities			0	0.2	0	0
Investments in held-to-maturity securities			0	(6.3)	0	0
Proceeds from held-to-maturity securities			0	6.3	0	0
Proceeds from sale of other assets	0	4.3	0	0	0	4.3
Other acquisitions and purchases of noncontrolling interests, net of cash acquired	(14.2)	(282.3)	(0.1)	(105.2)	(14.2)	(282.3)
Acquisition related deposits	3.7	(10.0)	0	(8.6)	3.7	(10.0)
Other	(1.4)	0.1	0.9	(2.7)	(1.4)	0.1
Acquisition of noncontrolling interests in TransUnion Corp. subsidiaries	(1,485.9)	0
Cash (used in) provided by investing activities	(1,547.1)	(367.0)	(19.6)	(181.6)	(61.2)	(367.0)
Cash flows from financing activities:
Proceeds from senior secured term loan	0	1,133.4	0	950.0	0	1,133.4
Extinguishment of senior secured term loan	0	(923.4)	0	(945.2)	0	(923.4)
Proceeds from revolving line of credit	0	65.0	0	0	0	65.0
Payment on revolving line of credit	0	(65.0)	0	0	0	(65.0)
Prepayment fee on early extinguishment of senior secured term loan			0	(9.5)	0	0
Repayments of debt	(17.2)	(11.9)	(14.6)	(11.7)	(17.2)	(11.9)
Debt financing fees	(41.3)	(5.2)	(6.1)	(11.3)	0	(4.3)
Proceeds from issuance of common stock	1,097.3	5.8
Treasury stock purchases	(0.7)	(3.4)	(1.3)	(0.2)	0	0
Distribution of merger consideration			(1.3)	(4.3)	0	0
Change in control transaction fees			(20.9)	0	(0.4)	0
Dividends to TransUnion Holding	(373.8)	0	0	0	(27.9)	(94.2)
Distributions to noncontrolling interests	(7.2)	(8.0)	(0.4)	(8.5)	(7.2)	(8.0)
Stockholder contributions			0	0.3	80.8	0
Other			(0.4)	(0.8)	0	0
Cash provided by (used in) financing activities	1,655.1	187.3	(45.0)	(41.2)	28.1	91.6
Effect of exchange rate changes on cash and cash equivalents	(0.7)	(6.8)	0.8	(3.8)	(0.7)	(6.8)
Net change in cash and cash equivalents	154.3	(43.1)	(11.4)	(23.4)	57.9	(43.1)
Cash and cash equivalents	0	154.3	107.8	131.2	96.4	154.3
Cash and cash equivalents	154.3	111.2	96.4	107.8	154.3	111.2
Noncash investing activities & Noncash financing activities:
Note payable for acquisition of noncontrolling interests			0	1.8	0	0
Property and equipment acquired through capital lease obligations	0	2.0	0	0.3	0	2.0
Exchange of TransUnion Holding Company, Inc. common stock for ownership interest in TransUnion Corp.	10.4	0
Cash paid during the year for:
Interest	140.4	211.8	12.7	122.8	112.5	117.6
Income taxes, net of refunds	$ 14.9	$ 23.3	$ 5.6	$ 10.1	$ 14.9	$ 23.3

Consolidated Balance Sheets (Transunion Corp [Member] Successor [Member], USD $) In Millions, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012
Current assets:
Cash and cash equivalents	$ 111.2	$ 154.3
Trade accounts receivable, net of allowance of $0.7 and $1.7	165.0	163.6
Other current assets	81.0	58.7
Total current assets	357.2	376.6
Property, plant and equipment, net of accumulated depreciation of $70.2 and $26.4	150.4	121.2
Marketable securities	9.9	11.4
Goodwill	1,909.7	1,804.2
Other intangibles, net of accumulated amortization of $227.5 and $86.6	1,934.0	1,911.6
Other assets	110.6	95.7
Total assets	4,471.8	4,320.7
Current liabilities:
Trade accounts payable	100.2	77.5
Current portion of long-term debt	13.8	10.6
Other current liabilities	167.7	107.0
Total current liabilities	281.7	195.1
Long-term debt	1,854.8	1,672.3
Deferred taxes	624.0	645.8
Other liabilities	22.5	21.6
Total liabilities	2,783.0	2,534.8
Redeemable noncontrolling interests	17.6	14.7
Stockholders' equity:
Common stock, $0.01 par value; one thousand shares authorized, one hundred and 29.8 million shares issued at December 31, 2012, and December 31, 2011, respectively; one hundred and 29.8 million shares outstanding as of December 31, 2012, and December 31, 2011, respectively	0	0
Additional paid-in capital	1,693.7	1,687.2
Treasury stock at cost; 0 shares at December 31, 2012, and less than 0.1 million shares at December 31, 2011	0	0
Retained earnings (accumulated deficit)	(35.9)	15.1
Accumulated other comprehensive income (loss)	(73.2)	(24.4)
Total Stockholders’ Equity Attributable to Parent	1,584.6	1,677.9
Noncontrolling interests	86.6	93.3
Total stockholders’ equity	1,671.2	1,771.2
Total liabilities and stockholders’ equity	$ 4,471.8	$ 4,320.7