Total System Services, Inc. TSS Income Statement

Total system services, inc. (TSS)

Income statement / TTM

Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Total revenues (Notes 3 and 11)
4,103	4,075	4,028	4,283	4,515	4,730	4,927	4,786	4,686	4,615	4,170	3,754	3,315	2,856	2,779	2,697	2,606	2,516	2,446	2,394	2,348	2,208	2,064	1,882	1,780	1,781	1,793	1,864	1,855	1,840	1,808	1,776	1,750	1,733	1,717	1,706	1,685	0	0	0
Cost of services
2,524	2,511	2,492	2,794	3,068	3,328	3,577	3,464	3,406	3,370	2,993	2,655	2,271	1,889	1,855	1,788	1,739	1,695	1,668	1,633	1,602	1,487	1,369	1,225	1,164	1,175	1,189	1,269	1,275	1,274	1,257	1,246	1,228	1,211	1,201	1,183	1,161	0	0	0
Selling, general and administrative expenses
711	706	712	701	676	646	616	631	633	656	603	538	475	403	390	370	362	347	346	356	357	335	312	283	262	255	247	235	231	230	227	226	220	218	207	196	193	0	0	0
Merger and acquisition expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	12	5	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
3,235	3,217	3,205	3,496	3,745	3,975	4,193	4,096	4,039	4,026	3,596	3,193	2,747	2,293	2,245	2,158	2,101	2,042	2,015	1,977	1,955	1,819	1,681	1,522	1,433	1,436	1,438	1,506	1,507	1,506	1,486	0	0	0	-	0	0	0	0	0
Operating income
868	857	822	786	770	755	734	690	646	588	573	560	568	563	534	538	505	473	431	417	392	388	382	360	347	344	354	357	347	334	322	303	301	302	309	326	330	0	0	0
Nonoperating expenses, net
-164	-168	-162	-147	-135	-124	-116	-118	-120	-120	-112	-94	-72	-53	-40	-36	-37	-38	-38	-60	-50	-40	-30	0	0	-0	-2	-3	-6	-5	-5	-5	-1	-2	-1	-0	-3	0	0	0
Merger and acquisition expenses-bridge loan facility and financings
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before income taxes and equity in income of equity investments
703	689	659	639	635	630	617	571	525	468	461	465	495	509	493	502	467	435	392	377	351	350	352	341	338	341	352	354	341	328	316	298	299	300	307	325	327	0	0	0
Income taxes (Note 8)
132	138	127	-1	22	40	65	187	176	160	161	160	153	155	151	154	156	145	129	127	118	117	110	107	107	102	114	113	107	106	102	94	98	103	106	116	117	0	0	0
Income before equity in income of equity investments
571	550	532	640	613	589	551	384	349	307	299	305	341	354	342	347	311	290	263	249	233	232	241	234	230	239	238	240	233	221	213	203	201	197	201	209	209	0	0	0
Equity in income of equity investments, net of tax
45	45	45	44	41	38	40	38	36	32	26	29	27	26	25	21	19	18	17	15	14	13	13	12	11	11	10	8	10	9	8	10	6	8	7	5	6	0	0	0
Income from continuing operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	280	264	247	246	254	0	0	0	-	-	-	-	-	-	-	-	208	215	216	0	0	0
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	48	52	52	3	2	0	0	0	-	-	-	-	-	-	-	-	-3	-6	-2	0	0	0
Net income
616	596	577	685	654	628	592	422	385	340	325	336	370	382	369	365	328	356	329	317	299	249	256	249	244	251	249	248	244	230	222	213	205	203	205	209	213	0	0	0
Net income attributable to noncontrolling interests
-	-	1	2	4	6	6	4	5	5	6	7	7	5	4	4	4	5	6	8	10	12	11	9	8	6	5	5	3	2	2	5	9	11	11	7	4	0	0	0
Net income attributable to Total System Services, Inc. (TSYS) common shareholders
616	596	576	682	649	622	586	417	380	334	319	328	363	376	364	361	324	351	322	308	289	237	244	239	235	244	244	243	241	228	220	207	195	191	193	201	209	0	0	0
Basic earnings per share (EPS) attributable to TSYS common shareholders (Note 24):
Income from continuing operations to TSYS common shareholders (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.45	0.45	0.32	0.26	0.35	0.34	0.31	0.31	-	-	-	-	-	-	-	-	0.24	0.25	0.25	0.26	0.30	0.27
Gain from discontinued operations to TSYS common shareholders (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.01	0.00	0.27	0.00	-0.01	0.00	0.00	0.00	-	-	-	-	-	-	-	-	-0.01	-0.01	0.00	0.00	-0.02	0.01
Basic earnings per share (EPS) attributable to TSYS common shareholders (Note 9) (in dollars per share)
0.92	0.91	0.76	0.85	0.78	0.78	1.32	0.67	0.62	0.58	0.41	0.46	0.38	0.49	0.45	0.66	0.45	0.42	0.43	0.45	0.59	0.26	0.34	0.34	0.31	0.31	0.33	0.32	0.35	0.30	0.32	0.30	0.28	0.25	0.25	0.23	0.25	0.26	0.28	0.27
Diluted EPS attributable to TSYS common shareholders (Note 24):
Income from continuing operations to TSYS common shareholders (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.45	0.44	0.32	0.26	0.34	0.34	0.31	0.31	-	-	-	-	-	-	-	-	0.24	0.25	0.25	0.26	0.30	0.27
Gain from discontinued operations to TSYS common shareholders (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.02	0.00	0.27	0.00	-0.01	0.00	0.00	0.00	-	-	-	-	-	-	-	-	-0.01	-0.01	0.00	0.00	-0.02	0.01
Diluted EPS attributable to TSYS common shareholders (Note 9)
0.91	0.90	0.74	0.85	0.78	0.77	1.31	0.66	0.62	0.57	0.40	0.46	0.38	0.49	0.45	0.65	0.45	0.42	0.43	0.45	0.58	0.26	0.34	0.34	0.31	0.30	0.32	0.32	0.35	0.30	0.32	0.30	0.28	0.25	0.25	0.23	0.25	0.26	0.28	0.27
Amounts attributable to TSYS common shareholders:
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	275	258	239	238	246	0	0	0	-	-	-	-	-	-	-	-	197	208	212	0	0	0
Gain from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	47	50	49	-1	-2	0	0	0	-	-	-	-	-	-	-	-	-3	-6	-2	0	0	0
Net income attributable to Total System Services, Inc. (TSYS) common shareholders
616	596	576	682	649	622	586	417	380	334	319	328	363	376	364	361	324	351	322	308	289	237	244	239	235	244	244	243	241	228	220	207	195	191	193	201	209	0	0	0