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TOTAL SYS SVC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Revenues4,028.214,927.974,170.082,779.542,446.882,064.311,793.561,808.971,442.441,407.31
Revenues: Electronic payment processing services--------------------
Revenues: Merchant acquiring services--------------------
Revenues: Other services--------------------
Revenues: Reimbursable items----------------275.14270.18
Total Revenues4,028.214,927.974,170.082,779.542,446.882,064.311,793.561,808.971,717.581,677.48
Cost of Services2,492.483,577.322,993.061,855.181,668.891,369.441,189.341,257.971,201.011,149.88
Reimbursable items--------------------
Gross Profit1,535.731,350.651,177.02924.36777.99694.87604.22551.00516.57527.60
Net technology and facilities expense--------------------
Salaries and other personnel expense--------------------
Selling, general and administrative expenses712.99616.60603.63390.25346.35312.37247.60227.25207.14183.57
Net occupancy and equipment expense--------------------
Spin assessment expenses--------------------
Merger and acquisition expenses------------1.651.29----
Other operating expenses--------------------
Total Operating Expenses3,205.474,193.923,596.702,245.432,015.241,681.811,438.591,486.51----
Operating Income (Loss)822.74734.04573.38534.11431.64382.50354.97322.46309.43344.03
Interest expense--------------------
Gain (loss) on foreign currency translation, net--------------------
Gain (Loss) on disposal of equipment, net--------------------
Equity in Income of Joint Ventures--------------------
Interest income--------------------
Other(162.97)(116.48)(112.35)(40.54)(38.71)(30.02)(2.10)(5.91)(1.62)(3.44)
Total Non-Operating Income/Expense--------------(5.91)(1.62)(3.44)
Income before income taxes659.76617.56461.03493.56392.93352.48352.87316.55307.81340.59
Current- Foreign------------8.4512.928.686.19
Current: Federal------------102.9583.5298.80115.30
Current: State------------2.574.674.224.31
Income taxes127.0065.88161.18151.36129.76110.98114.12102.60106.09121.85
Deferred: Federal------------1.403.13(2.97)(4.21)
Deferred: State------------0.410.06(0.64)0.95
Deferred: Foreign------------(1.67)(1.70)(2.00)(0.68)
Minority interests in consolidated subsidiaries’ net income--------------------
Equity in income of equity investments45.1640.5326.1225.4317.5813.0510.178.717.146.99
Income from Continuing Operations------367.63280.75254.54248.93--208.87225.72
(Loss) income from discontinued operations------1.4148.662.061.00--(3.25)(6.54)
Consolidated Net Income (Loss)577.92592.22325.97369.04329.41256.60249.92222.66205.62219.18
Less- Net income attributable to noncontrolling interests1.266.036.335.006.5311.855.642.1011.673.96
Net Income (Loss) Attributable to Parent Company--------------------
Less: Income allocated to nonvested awards--------------------
Net Income (Loss) Available to Common Shareholders576.66586.19319.64364.04322.87244.75244.28220.56193.95215.21
Basic EPS: Continuing operations------1.971.481.311.31--1.001.12
Basic EPS: Discontinued operations------0.010.26(0.01)(0.02)--(0.02)(0.03)
Net Earnings Per Share (Basic)3.173.191.741.981.731.301.301.150.991.09
Diluted EPS: Continuing operations------1.961.471.301.31--1.001.12
Diluted EPS: Discontinued operations------0.010.25(0.01)(0.02)--(0.02)(0.03)
Net Earnings Per Share (Diluted)3.143.161.731.971.721.291.291.150.991.09
Weighted Average Shares Outstanding (Basic)181.96183.31182.74182.47184.30187.15187.40191.24195.38195.62
Weighted Average Shares Outstanding (Diluted)183.92185.43184.45183.62185.76188.79188.67191.58195.57195.69