TOTAL SYSTEM SERVICES INC
DelistedCIK 721683fmd_0J9X80FSGJ2DN21TDP9RB0NCAJServices · Services-Business Services, NECTemplate: Standard
Coverage: Jan 01, 2008 to Jun 30, 2019, 42 periods
| Line item | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,677 | 1,718 | 1,809 | 1,794 | 2,064 | 2,447 | 2,780 | 4,170 | 987 | 4,028 |
| Cost of revenue | 1,150 | 1,201 | 1,258 | 1,189 | 1,369 | 1,669 | 1,855 | 2,993 | 3,577 | 2,492 |
| Gross profit | 528 | 517 | 551 | 604 | 695 | 778 | 924 | 1,177 | (2,590) | 1,536 |
| Realized investment gains (losses) | – | – | – | 1 | 1 | 1 | 4 | 1 | – | – |
| Selling, general and administrative | 184 | 207 | 227 | 248 | 312 | 346 | 390 | 604 | 617 | 713 |
| Total operating expenses | – | – | 1,487 | 1,439 | 1,682 | 2,015 | 2,245 | 3,597 | 4,194 | 3,205 |
| Operating income | 344 | 309 | 322 | 355 | 383 | 432 | 534 | 573 | 734 | 823 |
| Interest expense | – | – | – | – | – | – | – | 115 | 118 | 163 |
| Other non-operating income (expense) | (3) | (2) | (6) | (2) | (30) | (39) | (41) | (112) | (116) | (163) |
| Income before taxes | 341 | 308 | 317 | 353 | 352 | 393 | 494 | 461 | 618 | 660 |
| Income tax expense | 122 | 106 | 103 | 114 | 111 | 130 | 151 | 161 | 66 | 127 |
| Net income from continuing operations | 226 | 209 | 223 | 249 | 255 | 281 | 368 | 326 | 592 | 533 |
| Net income | 215 | 194 | 221 | 244 | 245 | 323 | 364 | 320 | 586 | 577 |
| Net income to common shareholders | – | – | – | – | – | – | 361 | 318 | 585 | 576 |