| Fiscal period | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|
| Period End Date | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 | 12/31/2010 | 12/31/2009 |
|---|
| Revenues- ATM operating revenues | 1,292.93 | 1,451.37 | 1,212.86 | 1,134.02 | 1,007.77 | 854.20 | 743.66 | 597.22 | 522.90 | 483.14 |
| Revenues- ATM product sales and other revenues | 52.31 | 56.23 | 52.50 | 66.28 | 47.06 | 22.29 | 36.79 | 27.36 | 9.18 | 10.22 |
| Total Revenues | 1,345.24 | 1,507.60 | 1,265.36 | 1,200.30 | 1,054.82 | 876.49 | 780.45 | 624.58 | 532.08 | 493.35 |
| Cost of revenues- Cost of ATM operating revenues (excludes depreciation, accretion, and amortization) | 855.95 | 951.67 | 768.20 | 720.93 | 659.35 | 573.96 | 502.68 | 396.35 | 351.49 | 333.91 |
| Cost of revenues- Cost of ATM product sales and other revenues | 41.84 | 47.45 | 45.89 | 62.01 | 44.70 | 21.33 | 33.41 | 23.77 | 8.90 | 10.57 |
| Gross Profit | 447.46 | 508.48 | 451.28 | 417.36 | 350.77 | 281.20 | 244.36 | 204.46 | 171.69 | 148.88 |
| Depreciation and accretion expense | 126.20 | 122.04 | 90.95 | 85.03 | 75.62 | 68.48 | 61.50 | 47.96 | 42.72 | 39.42 |
| Goodwill Impairment charge | -- | 194.52 | -- | -- | -- | -- | -- | -- | -- | -- |
| Amortization expense | 52.91 | 57.87 | 36.82 | 38.80 | 35.77 | 27.34 | 21.71 | 17.91 | 15.47 | 18.92 |
| Selling, general, and administrative expenses | 170.49 | 174.24 | 153.78 | 140.50 | 113.47 | 84.59 | 65.53 | 55.58 | 44.58 | 41.53 |
| Acquisition-related expenses | 3.19 | 18.92 | 9.51 | 27.13 | 18.05 | 15.40 | 3.33 | 4.75 | 0.00 | -- |
| Restructuring expenses | 6.59 | 10.35 | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain / loss on disposal of assets | (17.87) | (33.28) | (0.08) | 14.01 | (3.22) | (2.79) | (1.79) | (0.98) | (2.65) | (6.02) |
| Redomicile-related expense | -- | (0.78) | (13.75) | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | 377.25 | 611.99 | 304.90 | 277.45 | 246.13 | 198.60 | 153.86 | 127.19 | 105.42 | -- |
| Operating Income (Loss) | 70.21 | (103.51) | 146.38 | 139.92 | 104.64 | 82.60 | 90.51 | 77.28 | 66.26 | 43.00 |
| Interest expense, net | 35.43 | 35.04 | 17.36 | 19.45 | 20.78 | 21.16 | 21.16 | 20.12 | 26.63 | 30.13 |
| Write-off of deferred financing costs and bond discounts | -- | -- | -- | -- | -- | -- | -- | -- | 7.30 | -- |
| Minority interest in subsidiary | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other | 0.63 | (3.52) | (2.96) | (3.78) | 1.62 | 3.15 | 1.82 | 0.80 | 0.88 | (0.46) |
| Redemption costs for early extinguishment of debt | (6.41) | -- | -- | -- | (9.08) | -- | 0.00 | -- | (7.19) | -- |
| Amortization of deferred financing costs and bond discounts | (14.89) | (12.57) | (11.53) | (11.36) | (13.04) | (1.93) | (0.90) | (0.99) | (2.03) | (2.40) |
| Total other Income (Expense) | 56.10 | 51.13 | 31.85 | 34.59 | 41.27 | 19.94 | 20.24 | 20.31 | 42.27 | -- |
| Income (loss) before income taxes | 14.11 | (154.64) | 114.53 | 105.32 | 63.37 | 62.67 | 70.27 | 56.97 | 23.99 | 10.02 |
| Current- U.S. Federal | -- | -- | -- | -- | -- | -- | 0.50 | (0.09) | 0.02 | 0.27 |
| Current- Foreign | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deferred: Foreign | -- | -- | -- | -- | -- | -- | -- | -- | 0.00 | -- |
| Income tax expense (benefit) | 10.46 | (9.29) | 26.62 | 39.34 | 28.17 | 42.02 | 27.01 | (13.18) | (17.14) | 4.25 |
| Deferred- U.S. Federal | -- | -- | -- | -- | -- | -- | -- | (12.03) | (18.72) | 3.89 |
| Deferred: State and Local | -- | -- | -- | -- | -- | -- | -- | -- | (0.02) | (0.16) |
| Current- State and local | -- | -- | -- | -- | -- | -- | -- | 1.77 | 1.58 | 0.25 |
| Net income (loss) before attributable to noncontrolling interests | 3.66 | (145.35) | 87.91 | 65.98 | 35.19 | 20.65 | 43.26 | 70.15 | 41.13 | 5.77 |
| Less- Net income attributable to noncontrolling interests | (0.02) | 0.00 | (0.08) | (1.10) | (1.95) | (3.17) | (0.33) | -- | 0.17 | 0.49 |
| Net income / loss preferred stock dividend & other adjustments | 3.68 | (145.35) | 87.99 | 67.08 | 37.14 | -- | -- | -- | 40.96 | -- |
| Preferred stock conversion and accretion expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Less: undistributed earnings allocated to unvested restricted shares | -- | -- | 0.04 | 0.09 | 0.13 | -- | -- | (0.09) | 1.56 | -- |
| Net income (loss) attributable to controlling interests and available to common stockholders | 3.68 | (145.35) | 87.95 | 66.99 | 37.01 | 23.82 | 43.59 | 70.23 | 39.40 | 5.28 |
| Net income (loss) per common share - Basic | 0.08 | (3.19) | 1.95 | 1.50 | 0.83 | 0.52 | 0.97 | 1.60 | 0.98 | 0.13 |
| Net income (loss) per common share - Diluted | 0.08 | (3.19) | 1.92 | 1.48 | 0.82 | 0.52 | 0.96 | 1.58 | 0.96 | 0.13 |
| Weighted average shares outstanding - Basic | 45.99 | 45.62 | 45.21 | 44.80 | 44.34 | 44.37 | 43.47 | 42.20 | 40.35 | 39.24 |
| Weighted Average Shares Outstanding (Diluted) | 46.44 | 45.62 | 45.82 | 45.37 | 44.87 | 44.58 | 43.88 | 42.89 | 41.06 | 39.90 |