First Data 2011 Annual Report Download - page 24

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(a) Operating expenses include Cost of services; Cost of products sold; Selling, general and administrative; Reimbursable debit
network fees, postage and other; and Depreciation and amortization.
(b) Other operating expenses include Restructuring, net; Impairments; Litigation and regulatory settlements; and Other charges.
(c) Includes a goodwill impairment charge in 2008 of $3.2 billion (pretax).
(d) Includes amortization of initial payments for new contracts, which is recorded as a contra-revenue within "Transaction and
processing service fees" and amortization related to equity method investments, which is netted within "Equity earnings in
affiliates" in the Consolidated Statements of Operations.
(e) Other long-term liabilities includes Long-term deferred tax liabilities.
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