NetSpend 2012 Annual Report Download - page 63

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Years ended December 31,
(in thousands)
Operating Segments 2012 2011 2010
Revenues before reimbursable items
North America Services ......................................... $ 826,750 809,069 809,012
International Services .......................................... 396,149 380,129 321,846
Merchant Services ............................................. 409,698 373,159 337,178
Intersegment revenues ......................................... (14,106) (21,659) (25,600)
Revenues before reimbursable items from external customers ....... $1,618,491 1,540,698 1,442,436
Total revenues
North America Services ......................................... $ 965,393 954,550 956,546
International Services .......................................... 413,467 394,831 334,954
Merchant Services ............................................. 512,580 487,997 458,921
Intersegment revenues ......................................... (20,468) (28,412) (32,844)
Revenues from external customers ............................. $1,870,972 1,808,966 1,717,577
Depreciation and amortization
North America Services ......................................... $ 74,674 78,155 78,834
International Services .......................................... 57,127 51,888 40,792
Merchant Services ............................................. 36,252 36,124 40,298
Corporate Administration ....................................... 2,557 2,998 3,003
Total depreciation and amortization ............................ $ 170,610 169,165 162,927
Segment operating income
North America Services ......................................... $ 287,595 253,844 244,989
International Services .......................................... 27,335 41,408 42,689
Merchant Services ............................................. 132,115 112,986 102,444
Corporate Administration ....................................... (89,393) (85,782) (80,693)
Operating income ........................................... $ 357,652 322,456 309,429
At December 31, 2012 2011 2010
Total assets
North America Services ......................................... $1,744,877 1,621,664 1,632,882
International Services .......................................... 445,642 433,203 408,880
Merchant Services ............................................. 703,725 487,858 460,750
Intersegment assets ........................................... (870,406) (684,333) (550,251)
Total assets ................................................. $2,023,838 1,858,392 1,952,261
GEOGRAPHIC AREA DATA: The Company maintains property and equipment, net of accumulated
depreciation and amortization, in the following geographic areas:
At
December 31,
(in millions) 2012 2011
United States ..................................................................... $191.7 194.8
Europe .......................................................................... 51.3 52.4
Japan ........................................................................... 9.5 9.7
Other ........................................................................... 7.9 9.7
Totals ......................................................................... $260.4 266.6
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