First Data 2013 Annual Report Download - page 118
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Revenues:
Transaction and processing service fees $ — $ 4,055.9 $2,437.1 $(163.0) $ 6,330.0
Product sales and other —551.4 358.2 (57.5)852.1
Reimbursable debit network fees, postage and other —2,445.0 1,159.1 (72.6) 3,531.5
— 7,052.3 3,954.4 (293.1) 10,713.6
Expenses:
Cost of services (exclusive of items shown below) —1,896.4 1,155.0 (163.0) 2,888.4
Cost of products sold —274.7 152.4 (57.5)369.6
Selling, general and administrative 107.8 1,095.4 490.5 — 1,693.7
Reimbursable debit network fees, postage and other —2,445.0 1,159.1 (72.6) 3,531.5
Depreciation and amortization 8.3 743.1 493.6 — 1,245.0
Other operating expenses:
Restructuring, net (0.6)23.1 23.9 — 46.4
Litigation and regulatory settlements (2.5) — — — (2.5)
113.0 6,477.7 3,474.5 (293.1)9,772.1
Operating (loss) profit (113.0)574.6 479.9 —941.5
Interest income 0.3 0.6 7.0 —7.9
Interest expense (1,812.9) (7.6) (12.6) — (1,833.1)
Interest income (expense) from intercompany notes 306.7 (311.9)5.2 — —
Other income (expense) 59.0 68.4 (3.3) — 124.1
Equity earnings from consolidated subsidiaries 452.2 133.9 —(586.1) —
(994.7) (116.6)(3.7)(586.1)(1,701.1)
(Loss) income before income taxes and equity earnings in
affiliates (1,107.7)458.0 476.2 (586.1)(759.6)
Income tax (benefit) expense (591.6)243.4 78.1 — (270.1)
Equity earnings in affiliates —153.6 (0.2) — 153.4
Net (loss) income (516.1) 368.2 397.9 (586.1)(336.1)
Less: Net income attributable to noncontrolling interests
and redeemable noncontrolling interest — — 59.6 120.4 180.0
Net (loss) income attributable to First Data Corporation $(516.1) $ 368.2 $ 338.3 $ (706.5) $ (516.1)
Comprehensive (loss) income $(477.6) $ 418.2 $319.0 $ (564.1) $ (304.5)
Less: Comprehensive income attributable to
noncontrolling interests and redeemable noncontrolling
interest — — 52.7 120.4 173.1
Comprehensive (loss) income attributable to First Data
Corporation $(477.6)$418.2 $266.3 $ (684.5)$(477.6)
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