| Quarterly Financial Data |
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Three months
ended |
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Year
ended |
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March 31,
2013 |
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June 30,
2013 |
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September 30,
2013 |
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December 31,
2013 |
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December 31,
2013 |
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Total net
revenues
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$ |
503,848 |
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$ |
534,804 |
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$ |
534,886 |
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$ |
558,459 |
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$ |
2,131,997 |
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Gross profit
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$ |
192,122 |
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$ |
202,090 |
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$ |
205,597 |
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$ |
212,617 |
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$ |
812,426 |
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Income from
operations
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$ |
73,949 |
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$ |
77,988 |
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$ |
85,957 |
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$ |
71,633 |
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$ |
309,527 |
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Income before Equity method
investment activity, net and income tax expense
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$ |
65,456 |
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$ |
84,633 |
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$ |
93,320 |
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$ |
62,573 |
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$ |
305,982 |
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Net Income
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$ |
48,252 |
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$ |
65,462 |
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$ |
71,431 |
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$ |
49,906 |
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$ |
235,051 |
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Net income attributable to
noncontrolling interest
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$ |
1,515 |
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$ |
1,586 |
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$ |
1,169 |
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$ |
1,064 |
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$ |
5,334 |
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Net income attributable to
Genpact Limited common shareholders
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$ |
46,737 |
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$ |
63,876 |
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$ |
70,262 |
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$ |
48,842 |
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$ |
229,717 |
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Earnings per common share
attributable to Genpact Limited common shareholders
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Basic
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$ |
0.21 |
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$ |
0.28 |
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$ |
0.31 |
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$ |
0.20 |
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$ |
1.00 |
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Diluted
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$ |
0.20 |
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$ |
0.27 |
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$ |
0.30 |
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$ |
0.21 |
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$ |
0.97 |
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Weighted average number of
common shares used in computing earnings per common share
attributable to Genpact Limited common shareholders
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Basic
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227,227,226 |
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229,237,503 |
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230,057,508 |
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230,871,408 |
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229,348,411 |
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Diluted
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233,620,751 |
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235,329,303 |
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236,336,924 |
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237,730,091 |
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235,754,267 |
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Three months
ended |
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Year
ended |
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March 31,
2012 |
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June 30,
2012 |
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September 30,
2012 |
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December 31,
2012 |
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December 31,
2012 |
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Total net
revenues
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$ |
435,479 |
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$ |
467,631 |
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$ |
491,157 |
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$ |
507,704 |
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$ |
1,901,971 |
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Gross profit
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$ |
170,014 |
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$ |
182,409 |
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$ |
193,904 |
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$ |
197,878 |
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$ |
744,205 |
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Income from
operations
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$ |
60,431 |
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$ |
63,167 |
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$ |
69,952 |
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$ |
70,795 |
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$ |
264,345 |
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Income before Equity method
investment activity, net and income tax expense
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$ |
56,636 |
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$ |
84,445 |
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$ |
41,800 |
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$ |
80,111 |
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$ |
262,992 |
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Net Income
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$ |
40,256 |
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$ |
62,799 |
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$ |
26,611 |
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$ |
54,924 |
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$ |
184,590 |
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Net income attributable to
noncontrolling interest
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$ |
1,716 |
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$ |
1,699 |
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$ |
1,436 |
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$ |
1,523 |
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$ |
6,374 |
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Net income attributable to
Genpact Limited common shareholders
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$ |
38,540 |
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$ |
61,100 |
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$ |
25,175 |
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$ |
53,401 |
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$ |
178,216 |
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Earnings per common share
attributable to Genpact Limited common shareholders
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Basic
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$ |
0.17 |
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$ |
0.27 |
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$ |
0.11 |
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$ |
0.24 |
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$ |
0.80 |
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Diluted
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$ |
0.17 |
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$ |
0.27 |
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$ |
0.11 |
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$ |
0.23 |
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$ |
0.78 |
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Weighted average number of
common shares used in computing earnings per common share
attributable to Genpact Limited common shareholders
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Basic
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222,810,236 |
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223,182,251 |
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223,876,035 |
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224,917,746 |
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223,696,567 |
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Diluted
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227,472,915 |
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227,880,427 |
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230,195,834 |
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232,580,888 |
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229,532,516 |
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