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Consolidated Statements Of Operations (USD $)
In Millions
3 Months Ended6 Months Ended12 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Revenues:       
Merchant related services$ 939.5[1]$ 883.8[1]$ 1,772.5[1]$ 1,676.2[1]$ 3,521.3[2]$ 3,047.0[2]$ 2,786.9[2]
Check services84.597.8168.5188.3378.8364.1386.4
Card services439.2[1]431.1[1]868.8[1]864.3[1]1,735.81,841.62,035.7
Other services130.2144.6266.6276.7545.6536.2576.3
Product sales and other217.4[1]207.5[1]414.3[1]402.3[1]809.3[2]796.7[2]925.3[2]
Reimbursable debit network fees, postage and other939.0849.91,803.31,609.03,389.62,728.22,100.7
Revenues2,749.82,614.75,294.05,016.810,380.49,313.88,811.3
Expenses:       
Cost of services (exclusive of items shown below)719.5752.81,436.01,508.33,023.32,945.12,870.6
Cost of products sold92.599.7183.3175.0375.2305.5316.8
Selling, general and administrative438.6395.9850.3774.61,579.71,438.21,374.8
Reimbursable debit network fees, postage and other939.0849.91,803.31,609.03,389.62,728.22,100.7
Depreciation and amortization329.8347.4671.6698.71,414.41,452.31,369.7
Other operating expenses:       
Restructuring, net18.423.931.036.472.092.812.0
Impairments    11.5185.13,243.6
Litigation and regulatory settlements (1.7) (2.0)(2.0)11.8 
Expenses2,537.82,467.94,975.54,800.09,863.79,159.011,288.2
Operating profit (loss)212.0146.8318.5216.8516.7154.8(2,476.9)
Interest income1.91.43.83.47.811.726.0
Interest expense(462.3)(450.9)(904.6)(899.8)(1,796.6)(1,796.4)(1,964.9)
Other income (expense)(1.4)24.8(27.7)33.0(15.9)(61.3)(14.4)
Non-operating income (expense)(461.8)(424.7)(928.5)(863.4)(1,804.7)(1,846.0)(1,953.3)
Loss before income taxes and equity earnings in affiliates(249.8)(277.9)(610.0)(646.6)(1,288.0)(1,691.2)(4,430.2)
Income tax benefit(88.1)(122.4)(236.1)(260.5)(323.8)(578.8)(699.2)
Equity earnings in affiliates33.533.361.255.5117.397.8123.0
Net loss(128.2)(122.2)(312.7)(330.6)(846.9)(1,014.6)(3,608.0)
Less: Net income attributable to noncontrolling interests47.649.080.280.7174.971.8156.3
Net loss attributable to First Data Corporation$ (175.8)$ (171.2)$ (392.9)$ (411.3)$ (1,021.8)$ (1,086.4)$ (3,764.3)
[1] Includes processing fees, administrative service fees and other fees charged to merchant alliances accounted for under the equity method of $36.5 million and $72.2 million for the three and six months ended June 30, 2011, respectively, and $34.6 million and $64.7 million for the comparable periods in 2010.
[2]Includes processing fees, administrative service fees and other fees charged to merchant alliances accounted for under the equity method of $134.6 million, $107.7 million and $220.8 million for the years ended December 31, 2010, 2009 and 2008, respectively.