Adjustments for Non-Cash Items (USD, millions)

Stock-Based Compensation (USD, millions)

Changes in Working Capital (USD, millions)

Capital Expenditures (CapEx) (USD, millions)

Capital Expenditures (USD, millions)

Proceeds from / Repayments of Debt (USD, millions)

Share Repurchases (USD, millions)

Dividend Payments (USD, millions)

Net Change in Cash (USD, millions)

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U.S. Markets

- Financial Services

- Emerging Verticals

- Consumer Interactive

International

Total Revenue

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Revenue (USD, millions)

Cost of Services (USD, millions)

Selling, General and Administrative Expenses (USD, millions)

Depreciation and Amortization (USD, millions)

Goodwill Impairment (USD, millions)

Restructuring Expenses (USD, millions)

Total Operating Expenses (USD, millions)

Operating Income (USD, millions)

Interest Expense (USD, millions)

Interest Income (USD, millions)

Earnings from Equity Method Investments (USD, millions)

Other Income and (Expense), Net (USD, millions)

Total Non-Operating Income and (Expense) (USD, millions)

Income (Loss) from Continuing Operations Before Income Taxes (USD, millions)

Provision for Income Taxes (USD, millions)

Income (Loss) from Continuing Operations (USD, millions)

Discontinued Operations, Net of Tax (USD, millions)

Net Income (Loss) (USD, millions)

Less: Net Income Attributable to Noncontrolling Interests (USD, millions)

Net Income (Loss) Attributable to TransUnion (USD, millions)

Income (Loss) from Continuing Operations Attributable to TransUnion (USD, millions)

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Cash and cash equivalents (USD, millions)

Trade accounts receivable, net of allowance (USD, millions)

Other current assets (USD, millions)

Total current assets (USD, millions)

Property, plant and equipment, net (USD, millions)

Goodwill (USD, millions)

Other intangibles, net (USD, millions)

Other assets (USD, millions)

Total assets (USD, millions)

Trade accounts payable (USD, millions)

Current portion of long-term debt (USD, millions)

Other current liabilities (USD, millions)

Total current liabilities (USD, millions)

Long-term debt (USD, millions)

Deferred taxes (USD, millions)

Other liabilities (USD, millions)

Total liabilities (USD, millions)

Common stock (USD, millions)

Additional paid-in capital (USD, millions)

Treasury stock at cost (USD, millions)

Retained earnings (USD, millions)

Accumulated other comprehensive loss (USD, millions)

Total TransUnion stockholders’ equity (USD, millions)

Noncontrolling interests (USD, millions)

Total stockholders’ equity (USD, millions)

Total liabilities and stockholders’ equity (USD, millions)

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TransUnion (TRU)

Financials