Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2011

For the three months ended June 30, comprehensive income is summarized below:


	Three months ended June 30, 2011										Three months ended June 30, 2010
(in thousands)	TSYS Shareholders				Noncontrolling Interests		Total				TSYS Shareholders				Noncontrolling Interests			Total
Net income		$	53,747			900		$	54,647			$	49,704			2,774			$	52,478
Other comprehensive income (OCI), net of tax:
Foreign currency translation adjustments			1,110			575			1,685				(3,494	)		(1,979	)			(5,473	)
Change in accumulated OCI related to postretirement healthcare plans			(182	)		–			(182	)			(404	)		–				(404	)
Total		$	54,675			1,475		$	56,150			$	45,806			795			$	46,601

For the six months ended June 30, comprehensive income is summarized below:


	Six months ended June 30, 2011										Six months ended June 30, 2010
(in thousands)	TSYS Shareholders				Noncontrolling Interests		Total				TSYS Shareholders				Noncontrolling Interests			Total
Net income		$	102,537			1,522		$	104,059			$	101,030			3,267			$	104,297
Other comprehensive income (OCI), net of tax:
Foreign currency translation adjustments			11,282			674			11,956				(16,350	)		(104	)			(16,454	)
Change in accumulated OCI related to postretirement healthcare plans			(363	)		–			(363	)			(367	)		–				(367	)
Total		$	113,456			2,196		$	115,652			$	84,313			3,163			$	87,476

Income Tax Effects Allocated to and the Cumulative Balance of Accumulated Other Comprehensive Income (loss)

The income tax effects allocated to and the cumulative balance of accumulated other comprehensive income (loss) are as follows:

(in thousands)

Beginning Balance
December 31, 2010

Pretax
Amount

Tax Effect

Net-of-Tax Amount

Ending Balance
June 30, 2011

Foreign currency translation adjustments

(1,242

)

13,579

(2,297

)

11,282

$10,040

Change in accumulated OCI related to postretirement healthcare plans

(1,343

)

(569

)

206

(363

)

(1,706

)

Total

(2,585

)

13,010

(2,091

)

10,919

$8,334

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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