First Data 2014 Annual Report Download - page 100

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

A summary of the adjustments is as follows:







 

 

 

 
Revenues
$ — $ —
$ 7,258.2 $ 6,665.3
$ 3,837.7 $ 4,430.6
$ (287.0) $ (287.0)
(Loss) income before income taxes
and equity earnings in affiliates
(1,171.4) (1,171.4)
595.3 563.6
522.9 599.4
(740.7) (785.5)
Income tax (benefit) expense
(302.3) (302.3)
300.6 249.7
88.2 139.1
— —
Net (loss) income attributable to
First Data Corporation
(869.1) (869.1)
482.6 482.6
379.0 423.8
(861.6) (906.4)
Comprehensive (loss) income
attributable to First Data
Corporation
(905.6) (905.6)
453.1 452.6
282.7 331.1
(735.8) (783.7)







 

 

 

 
Revenues
$ — $ —
$ 7,180.6 $ 6,568.8
$ 3,781.4 $ 4,393.2
$ (281.7) $ (281.7)
(Loss) income before income taxes
and equity earnings in affiliates
(1,244.1) (1,244.1)
563.5 560.8
473.4 569.0
(702.3) (795.2)
Income tax (benefit) expense
(543.2) (543.2)
273.7 252.0
45.5 67.2
— —
Net (loss) income attributable to
First Data Corporation
(700.9) (700.9)
447.2 447.2
366.8 459.7
(814.0) (906.9)
Comprehensive (loss) income
attributable to First Data
Corporation
(654.7) (654.7)
448.6 447.4
356.3 450.4
(804.9) (897.8)
100