Segment Reporting and Major Customers (Tables)

3 Months Ended

Mar. 31, 2012

Operating Segments

The Company believes the terms and conditions of transactions between the segments are comparable to those which could have been obtained in transactions with unaffiliated parties. TSYS’ operating segments share certain resources, such as Information Technology support, that TSYS allocates asymmetrically.

Operating Segments	Three months ended March 31,
							Change
(in thousands)	2012			2011			$			%
Revenues before reimbursable items
North America Services	$	204,050			194,590			9,460			4.9
International Services		96,491			87,419			9,072			10.4
Merchant Services		98,356			86,519			11,837			13.7
Intersegment revenues		(3,718	)		(5,885	)		2,167			36.8
Revenues before reimbursable items from external customers	$	395,179			362,643			32,536			9.0
Total revenues
North America Services	$	240,599			230,558			10,041			4.4
International Services		100,360			90,710			9,650			10.6
Merchant Services		125,518			115,756			9,762			8.4
Intersegment revenues		(5,315	)		(7,594	)		2,279			30.0
Revenues from external customers	$	461,162			429,430			31,732			7.4
Depreciation and amortization
North America Services	$	18,454			19,466			(1,012	)		(5.2	)
International Services		12,911			11,708			1,203			10.3
Merchant Services		8,786			9,146			(360	)		(3.9	)
Corporate Administration		722			748			(26	)		(3.5	)
Total depreciation and amortization	$	40,873			41,068			(195	)		(0.5	)
Segment operating income
North America Services	$	68,173			55,200			12,973			23.5
International Services		4,113			11,025			(6,912	)		(62.7	)
Merchant Services		34,219			26,923			7,296			27.1
Corporate Administration		(21,674	)		(20,120	)		(1,554	)		(7.7	)
Operating income	$	84,831			73,028			11,803			16.2
							Change
Total Assets	At March 31, 2012			At December 31, 2011			$			%
North America Services	$	1,676,032			1,621,664			54,368			3.4
International Services		439,948			433,203			6,745			1.6
Merchant Services		498,586			487,858			10,728			2.2
Corporate Administration		(708,431	)		(684,333	)		(24,098	)		(3.5	)
Total Assets	$	1,906,135			1,858,392			47,743			2.6

Revenues Based on Domicile of Customers

The following geographic data presents revenues based on the domicile of the Company’s customers:

	Three months ended March 31,
(in millions)	2012		2011
United States	$	305.5	$	292.7
Europe*		73.0		65.8
Canada		50.8		44.1
Japan*		18.4		17.4
Mexico		2.4		1.9
Other		11.1		7.5
Total	$	461.2	$	429.4

* Revenues are impacted by movements in foreign currency exchange rates. Refer to the discussion under “Revenues” in the Results of Operations.

Reconciliation of Geographic Revenues to Revenues by Operating Segment Based on Domicile of Customers

The following table reconciles geographic revenues to revenues by operating segment based on the domicile of the Company’s customers:

	Three months ended March 31,
	North America Services				International Services				Merchant Services
(in millions)	2012		2011		2012		2011		2012		2011
United States	$	179.5		178.9		—		—		125.9		113.8
Europe		0.2		0.2		72.8		65.6		—		—
Canada		50.7		44.0		—		—		0.1		0.1
Japan		—		—		18.4		17.4		—		—
Mexico		2.4		1.9		—		—		—		—
Other		2.6		2.5		8.4		4.8		0.2		0.2
Total	$	235.4		227.5		99.6		87.8		126.2		114.1

Property and Equipment, Net of Accumulated Depreciation and Amortization, by Geographic Areas

The Company maintains property and equipment, net of accumulated depreciation and amortization, in the following geographic areas:

(in millions)	At March 31, 2012		At December 31, 2011
United States	$	190.6		194.8
Europe		52.3		52.4
Japan		8.5		9.7
Other		9.5		9.7
Total	$	260.9		266.6