| 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 | 4,028.21 | 4,927.97 | 4,170.08 | 2,779.54 | 2,446.88 | 2,064.31 | 1,793.56 | 1,808.97 | 1,442.44 | 1,407.31 |
| Revenues: Electronic payment processing services | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Revenues: Merchant acquiring services | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Revenues: Other services | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Revenues: Reimbursable items | -- | -- | -- | -- | -- | -- | -- | -- | 275.14 | 270.18 |
| Total Revenues | 4,028.21 | 4,927.97 | 4,170.08 | 2,779.54 | 2,446.88 | 2,064.31 | 1,793.56 | 1,808.97 | 1,717.58 | 1,677.48 |
| Cost of Services | 2,492.48 | 3,577.32 | 2,993.06 | 1,855.18 | 1,668.89 | 1,369.44 | 1,189.34 | 1,257.97 | 1,201.01 | 1,149.88 |
| Reimbursable items | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | 1,535.73 | 1,350.65 | 1,177.02 | 924.36 | 777.99 | 694.87 | 604.22 | 551.00 | 516.57 | 527.60 |
| Net technology and facilities expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Salaries and other personnel expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative expenses | 712.99 | 616.60 | 603.63 | 390.25 | 346.35 | 312.37 | 247.60 | 227.25 | 207.14 | 183.57 |
| Net occupancy and equipment expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Spin assessment expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Merger and acquisition expenses | -- | -- | -- | -- | -- | -- | 1.65 | 1.29 | -- | -- |
| Other operating expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | 3,205.47 | 4,193.92 | 3,596.70 | 2,245.43 | 2,015.24 | 1,681.81 | 1,438.59 | 1,486.51 | -- | -- |
| Operating Income (Loss) | 822.74 | 734.04 | 573.38 | 534.11 | 431.64 | 382.50 | 354.97 | 322.46 | 309.43 | 344.03 |
| 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 | (162.97) | -- | -- | -- | -- | -- | -- | (5.91) | (1.62) | (3.44) |
| Income before income taxes | 659.76 | 617.56 | 461.03 | 493.56 | 392.93 | 352.48 | 352.87 | 316.55 | 307.81 | 340.59 |
| Current- Foreign | -- | -- | -- | -- | -- | -- | 8.45 | 12.92 | 8.68 | 6.19 |
| Current: Federal | -- | -- | -- | -- | -- | -- | 102.95 | 83.52 | 98.80 | 115.30 |
| Current: State | -- | -- | -- | -- | -- | -- | 2.57 | 4.67 | 4.22 | 4.31 |
| Income taxes | 127.00 | 65.88 | 161.18 | 151.36 | 129.76 | 110.98 | 114.12 | 102.60 | 106.09 | 121.85 |
| Deferred: Federal | -- | -- | -- | -- | -- | -- | 1.40 | 3.13 | (2.97) | (4.21) |
| Deferred: State | -- | -- | -- | -- | -- | -- | 0.41 | 0.06 | (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 investments | 45.16 | 40.53 | 26.12 | 25.43 | 17.58 | 13.05 | 10.17 | 8.71 | 7.14 | 6.99 |
| Income from Continuing Operations | -- | 592.22 | 325.97 | 367.63 | 280.75 | 254.54 | 248.93 | -- | 208.87 | 225.72 |
| (Loss) income from discontinued operations | -- | -- | -- | 1.41 | 48.66 | 2.06 | 1.00 | -- | (3.25) | (6.54) |
| Consolidated Net Income (Loss) | 577.92 | 592.22 | 325.97 | 369.04 | 329.41 | 256.60 | 249.92 | 222.66 | 205.62 | 219.18 |
| Less- Net income attributable to noncontrolling interests | 1.26 | 6.03 | 6.33 | 5.00 | 6.53 | 11.85 | 5.64 | 2.10 | 11.67 | 3.96 |
| Net Income (Loss) Attributable to Parent Company | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Less: Income allocated to nonvested awards | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 576.66 | 586.19 | 319.64 | 364.04 | 322.87 | 244.75 | 244.28 | 220.56 | 193.95 | 215.21 |
| Basic EPS: Continuing operations | -- | 3.19 | 1.74 | 1.97 | 1.48 | 1.31 | 1.31 | -- | 1.00 | 1.12 |
| Basic EPS: Discontinued operations | -- | -- | -- | 0.01 | 0.26 | (0.01) | (0.02) | -- | (0.02) | (0.03) |
| Net Earnings Per Share (Basic) | 3.17 | 3.19 | 1.74 | 1.98 | 1.73 | 1.30 | 1.30 | 1.15 | 0.99 | 1.09 |
| Diluted EPS: Continuing operations | -- | 3.16 | 1.73 | 1.96 | 1.47 | 1.30 | 1.31 | -- | 1.00 | 1.12 |
| Diluted EPS: Discontinued operations | -- | -- | -- | 0.01 | 0.25 | (0.01) | (0.02) | -- | (0.02) | (0.03) |
| Net Earnings Per Share (Diluted) | 3.14 | 3.16 | 1.73 | 1.97 | 1.72 | 1.29 | 1.29 | 1.15 | 0.99 | 1.09 |
| Weighted Average Shares Outstanding (Basic) | 182.07 | 183.31 | 182.74 | 182.47 | 184.30 | 187.15 | 187.40 | 191.24 | 195.38 | 195.62 |
| Weighted Average Shares Outstanding (Diluted) | 183.92 | 185.43 | 184.45 | 183.62 | 185.76 | 188.79 | 188.67 | 191.58 | 195.57 | 195.69 |