XML 17 R4.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Consolidated Statements of Income        
Total revenues (Notes 3 and 11) $ 1,035,485 $ 1,007,580 $ 2,070,016 $ 1,994,750
Cost of services 630,820 617,818 1,263,032 1,231,183
Selling, general and administrative expenses 185,578 181,064 364,627 366,598
Total operating expenses 816,398 798,882 1,627,659 1,597,781
Operating income 219,087 208,698 442,357 396,969
Nonoperating expenses, net (37,416) (41,170) (80,407) (78,812)
Income before income taxes and equity in income of equity investments 181,671 167,528 361,950 318,157
Income taxes (Note 8) 31,128 37,415 61,027 55,549
Income before equity in income of equity investments 150,543 130,113 300,923 262,608
Equity in income of equity investments, net of tax 12,217 12,322 23,444 22,929
Net income 162,760 142,435 324,367 285,537
Net income attributable to noncontrolling interests       (1,261)
Net income attributable to Total System Services, Inc. (TSYS) common shareholders $ 162,760 $ 142,435 $ 324,367 $ 284,276
Basic earnings per share (EPS) attributable to TSYS common shareholders (Note 9) (in dollars per share) $ 0.92 $ 0.78 $ 1.83 $ 1.56
Diluted EPS attributable to TSYS common shareholders (Note 9) $ 0.91 $ 0.78 $ 1.81 $ 1.55